Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-04-022025/26 · Q1 | Tudor Environmental | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105984173 | transaction | £1,314.90 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782539 | transaction | £1,324.78 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782545 | transaction | £1,324.78 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782531 | transaction | £1,324.78 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782082 | transaction | £1,345.14 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Car Allowance Claims | 1908782609 | transaction | £1,346.34 |
| 2025-04-022025/26 · Q1 | The Mechanics Centre Ltd | Not suppliedRegeneration Finance | Professional fees | 5105984209 | transaction | £1,346.67 |
| 2025-04-022025/26 · Q1 | Northmoor Together | Not suppliedManchester Leisure | Professional Fees | 5105984184 | transaction | £1,350.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782524 | transaction | £1,372.20 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782070 | transaction | £1,378.00 |
| 2025-04-022025/26 · Q1 | STANDARD SIGNS & TRAFFIC SYSTEMS | Not suppliedHighways Services | Building Materials for direct delivery | 5105984253 | transaction | £1,378.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782819 | transaction | £1,384.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782820 | transaction | £1,384.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782799 | transaction | £1,384.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782824 | transaction | £1,384.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782809 | transaction | £1,384.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782709 | transaction | £1,384.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908783039 | transaction | £1,390.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782710 | transaction | £1,396.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782527 | transaction | £1,396.87 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782639 | transaction | £1,399.30 |
| 2025-04-022025/26 · Q1 | Theatre In Flow CIC | Not suppliedAdult Social Care | Professional fees | 5105984265 | transaction | £1,400.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908781796 | transaction | £1,404.20 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908781792 | transaction | £1,404.20 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908781794 | transaction | £1,404.20 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908781793 | transaction | £1,404.20 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Foster Payments | 1908781795 | transaction | £1,404.20 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782140 | transaction | £1,417.19 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782549 | transaction | £1,417.19 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782555 | transaction | £1,417.19 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782554 | transaction | £1,417.19 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782553 | transaction | £1,417.19 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782548 | transaction | £1,434.49 |
| 2025-04-022025/26 · Q1 | PPL PRS Limited | Not suppliedAdult Social Care | Licences Purchase | 5105984256 | transaction | £1,445.23 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782550 | transaction | £1,470.11 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782114 | transaction | £1,477.74 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782857 | transaction | £1,492.86 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782165 | transaction | £1,492.86 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782837 | transaction | £1,492.86 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782772 | transaction | £1,492.86 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782817 | transaction | £1,492.86 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782833 | transaction | £1,492.86 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782551 | transaction | £1,511.34 |
| 2025-04-022025/26 · Q1 | Capricorn Media Protection Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 1908776163 | transaction | £1,512.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782575 | transaction | £1,514.86 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782136 | transaction | £1,516.56 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782036 | transaction | £1,518.84 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782690 | transaction | £1,524.00 |
| 2025-04-022025/26 · Q1 | PPL PRS Limited | Not suppliedAdult Social Care | Licences Purchase | 5105984257 | transaction | £1,528.13 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782547 | transaction | £1,556.82 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.