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 | Foster Payments | 1908839991 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839807 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839733 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840418 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839459 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839905 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839730 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840445 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839972 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839680 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839917 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840004 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839980 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839734 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839919 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839750 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839979 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839921 | transaction | £616.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839671 | transaction | £616.06 |
| 2025-06-112025/26 · Q1 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105995327 | transaction | £619.80 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Car Allowance Claims | 1908840447 | transaction | £619.97 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839608 | transaction | £622.22 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839657 | transaction | £623.22 |
| 2025-06-112025/26 · Q1 | Custodian Monitoring | Not suppliedManchester Leisure | Security | 5105995515 | transaction | £625.17 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839587 | transaction | £626.52 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839582 | transaction | £627.52 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840471 | transaction | £629.28 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839756 | transaction | £632.04 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840454 | transaction | £632.68 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839575 | transaction | £634.52 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839597 | transaction | £638.40 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839550 | transaction | £639.44 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839705 | transaction | £642.74 |
| 2025-06-112025/26 · Q1 | Pierre Angulaire Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105995587 | transaction | £643.50 |
| 2025-06-112025/26 · Q1 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105995818 | transaction | £645.00 |
| 2025-06-112025/26 · Q1 | Hss Hire Service Group Plc | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105995626 | transaction | £645.50 |
| 2025-06-112025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995480 | transaction | £650.00 |
| 2025-06-112025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995608 | transaction | £650.00 |
| 2025-06-112025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995403 | transaction | £650.00 |
| 2025-06-112025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995609 | transaction | £650.00 |
| 2025-06-112025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995522 | transaction | £650.00 |
| 2025-06-112025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105995606 | transaction | £650.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839633 | transaction | £654.62 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840421 | transaction | £655.04 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840422 | transaction | £656.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839442 | transaction | £657.90 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839602 | transaction | £657.90 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840423 | transaction | £657.90 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839439 | transaction | £657.90 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839984 | transaction | £657.90 |
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.