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 |
|---|---|---|---|---|---|---|
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826696 | transaction | £2,143.92 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826630 | transaction | £2,147.10 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826546 | transaction | £2,166.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826073 | transaction | £2,166.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826242 | transaction | £2,166.00 |
| 2025-05-282025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993096 | transaction | £2,167.50 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908825747 | transaction | £2,167.86 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826289 | transaction | £2,210.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826197 | transaction | £2,210.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826662 | transaction | £2,210.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908826979 | transaction | £2,214.92 |
| 2025-05-282025/26 · Q1 | Brighter Beginnings (Newton Heath) | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105993189 | transaction | £2,231.25 |
| 2025-05-282025/26 · Q1 | Brighter Beginnings (Charlestown) | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105993183 | transaction | £2,231.25 |
| 2025-05-282025/26 · Q1 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105993187 | transaction | £2,231.25 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908825999 | transaction | £2,232.90 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826048 | transaction | £2,244.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826222 | transaction | £2,244.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826059 | transaction | £2,244.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826657 | transaction | £2,244.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826625 | transaction | £2,312.15 |
| 2025-05-282025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105992314 | transaction | £2,352.00 |
| 2025-05-282025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105992346 | transaction | £2,352.00 |
| 2025-05-282025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105992291 | transaction | £2,352.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826650 | transaction | £2,359.32 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105992781 | transaction | £2,420.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105992780 | transaction | £2,420.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826058 | transaction | £2,422.60 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826066 | transaction | £2,430.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826545 | transaction | £2,502.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826057 | transaction | £2,502.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908826940 | transaction | £2,517.48 |
| 2025-05-282025/26 · Q1 | Triangle Consulting Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105993209 | transaction | £2,530.00 |
| 2025-05-282025/26 · Q1 | G2 Recruitment Solutions | Not suppliedManchester Leisure | Agency staff provision | 5105992062 | transaction | £2,550.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826354 | transaction | £2,570.50 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908825959 | transaction | £2,572.64 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826322 | transaction | £2,584.40 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826325 | transaction | £2,602.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826540 | transaction | £2,602.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826054 | transaction | £2,602.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826404 | transaction | £2,604.00 |
| 2025-05-282025/26 · Q1 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105993322 | transaction | £2,618.53 |
| 2025-05-282025/26 · Q1 | The Mechanics Centre Ltd | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105993292 | transaction | £2,619.08 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826544 | transaction | £2,646.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826765 | transaction | £2,702.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826097 | transaction | £2,702.00 |
| 2025-05-282025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993097 | transaction | £2,703.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908825758 | transaction | £2,802.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826182 | transaction | £2,802.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826353 | transaction | £2,910.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826537 | transaction | £2,912.00 |
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.