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 |
|---|---|---|---|---|---|---|
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840096 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840029 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840140 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840380 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840136 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840328 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840127 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840254 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840066 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840369 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840442 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840104 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840266 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840318 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840362 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840130 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840326 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840361 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840135 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840370 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840323 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840125 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840491 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840134 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840444 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840332 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840329 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840468 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840321 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840317 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840381 | transaction | £576.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839655 | transaction | £582.90 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839648 | transaction | £588.64 |
| 2025-06-112025/26 · Q1 | Earth Anchors Ltd | Not suppliedManchester Leisure | Equipment | 5105995504 | transaction | £595.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840417 | transaction | £596.20 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105995400 | transaction | £596.86 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839753 | transaction | £599.80 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105995458 | transaction | £600.00 |
| 2025-06-112025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105995532 | transaction | £600.00 |
| 2025-06-112025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105995498 | transaction | £600.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839622 | transaction | £601.36 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840237 | transaction | £602.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840346 | transaction | £602.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840222 | transaction | £602.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840233 | transaction | £602.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840228 | transaction | £602.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840224 | transaction | £602.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840216 | transaction | £602.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840220 | transaction | £602.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840379 | transaction | £602.00 |
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.