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 | 1908840088 | transaction | £934.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840091 | transaction | £934.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840092 | transaction | £934.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840090 | transaction | £934.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840089 | transaction | £934.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840266 | transaction | £934.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840448 | transaction | £934.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839581 | transaction | £937.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840263 | transaction | £938.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839983 | transaction | £938.42 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839838 | transaction | £943.68 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840047 | transaction | £944.30 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839929 | transaction | £954.68 |
| 2025-06-112025/26 · Q1 | Expert Psychology Consultancy Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105995368 | transaction | £955.64 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908839307 | transaction | £959.49 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839803 | transaction | £959.56 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840436 | transaction | £975.10 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840498 | transaction | £977.40 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839494 | transaction | £979.40 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839530 | transaction | £979.40 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839599 | transaction | £980.68 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840363 | transaction | £982.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840111 | transaction | £982.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840112 | transaction | £982.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840110 | transaction | £982.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840252 | transaction | £982.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840437 | transaction | £983.19 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840033 | transaction | £983.92 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839964 | transaction | £985.24 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840028 | transaction | £985.30 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839661 | transaction | £1,000.00 |
| 2025-06-112025/26 · Q1 | Radio Diamond RD | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105995455 | transaction | £1,000.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840044 | transaction | £1,007.18 |
| 2025-06-112025/26 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105995528 | transaction | £1,008.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840387 | transaction | £1,011.43 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839600 | transaction | £1,011.90 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839885 | transaction | £1,011.90 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840001 | transaction | £1,011.90 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839605 | transaction | £1,017.76 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840391 | transaction | £1,021.75 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839791 | transaction | £1,032.16 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840011 | transaction | £1,038.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840119 | transaction | £1,038.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840114 | transaction | £1,038.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840117 | transaction | £1,038.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840116 | transaction | £1,038.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840366 | transaction | £1,038.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840245 | transaction | £1,038.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840118 | transaction | £1,038.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840269 | transaction | £1,038.00 |
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.