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 | 1908826062 | transaction | £2,912.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826037 | transaction | £2,912.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826334 | transaction | £2,990.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826202 | transaction | £2,990.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826457 | transaction | £3,020.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826047 | transaction | £3,020.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826541 | transaction | £3,022.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826530 | transaction | £3,022.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826533 | transaction | £3,070.00 |
| 2025-05-282025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993133 | transaction | £3,085.50 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826282 | transaction | £3,100.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826070 | transaction | £3,132.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908825965 | transaction | £3,132.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826051 | transaction | £3,132.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826536 | transaction | £3,146.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826535 | transaction | £3,186.42 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826534 | transaction | £3,210.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908825952 | transaction | £3,234.00 |
| 2025-05-282025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993118 | transaction | £3,264.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908825968 | transaction | £3,288.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908825716 | transaction | £3,288.00 |
| 2025-05-282025/26 · Q1 | St John Ambulance Supplies | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105993318 | transaction | £3,300.00 |
| 2025-05-282025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993115 | transaction | £3,378.75 |
| 2025-05-282025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105992341 | transaction | £3,528.00 |
| 2025-05-282025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105992293 | transaction | £3,528.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826176 | transaction | £3,536.00 |
| 2025-05-282025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105993327 | transaction | £3,548.00 |
| 2025-05-282025/26 · Q1 | CT BROOK ACCOMODATION | Not suppliedChildrens & Education Services | Carer Support Payments | 1908825692 | transaction | £3,646.00 |
| 2025-05-282025/26 · Q1 | Shared Habitat Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105993261 | transaction | £3,745.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826529 | transaction | £3,846.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826528 | transaction | £4,144.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826044 | transaction | £4,300.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedNot assigned | CPAD AR Pymnt Suspen | 1908824765 | transaction | £4,500.00 |
| 2025-05-282025/26 · Q1 | Home to School Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105993201 | transaction | £4,904.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908826753 | transaction | £5,000.00 |
| 2025-05-282025/26 · Q1 | Thrive Manachester | Not suppliedAdult Social Care | Subsistence and Conference Expenses | 5105993263 | transaction | £6,250.00 |
| 2025-05-282025/26 · Q1 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105993322 | transaction | £6,370.65 |
| 2025-05-282025/26 · Q1 | Lum Head Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993164 | transaction | £6,512.00 |
| 2025-05-282025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105993265 | transaction | £6,550.00 |
| 2025-05-282025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105991895 | transaction | £6,750.00 |
| 2025-05-282025/26 · Q1 | Metastreet LTDPublished as Metastreet Ltd | Not suppliedManchester Leisure | Licences Purchase | 5105993180 | transaction | £7,500.00 |
| 2025-05-282025/26 · Q1 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908827289 | transaction | £7,913.01 |
| 2025-05-282025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105989489 | transaction | £8,452.61 |
| 2025-05-282025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedChief Executives | Legal Fees | 5105993145 | transaction | £9,000.00 |
| 2025-05-282025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105989488 | transaction | £11,245.58 |
| 2025-05-282025/26 · Q1 | Introba Consultiing Limited | Not suppliedManchester Leisure | Professional Fees | 5105993127 | transaction | £12,000.00 |
| 2025-05-282025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105993298 | transaction | £12,544.03 |
| 2025-05-282025/26 · Q1 | Proper Job Theatre company | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105993235 | transaction | £14,316.25 |
| 2025-05-282025/26 · Q1 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105993277 | transaction | £14,335.81 |
| 2025-05-282025/26 · Q1 | Introba Consultiing Limited | Not suppliedManchester Leisure | Professional Fees | 5105993129 | transaction | £15,200.00 |
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.