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 | 1908840491 | transaction | £2,235.44 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840158 | transaction | £2,244.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840162 | transaction | £2,244.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840167 | transaction | £2,244.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840160 | transaction | £2,244.00 |
| 2025-06-112025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995382 | transaction | £2,286.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840487 | transaction | £2,316.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840304 | transaction | £2,320.00 |
| 2025-06-112025/26 · Q1 | United Utilities Water PLCPublished as United Utilities Water Plc | Not suppliedManchester Leisure | Water - Metered | 5105995526 | transaction | £2,338.73 |
| 2025-06-112025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105994413 | transaction | £2,352.00 |
| 2025-06-112025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105994449 | transaction | £2,352.00 |
| 2025-06-112025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105994458 | transaction | £2,352.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840120 | transaction | £2,359.32 |
| 2025-06-112025/26 · Q1 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105995324 | transaction | £2,386.72 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840485 | transaction | £2,390.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840174 | transaction | £2,422.60 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840270 | transaction | £2,430.00 |
| 2025-06-112025/26 · Q1 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995457 | transaction | £2,431.20 |
| 2025-06-112025/26 · Q1 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995459 | transaction | £2,431.20 |
| 2025-06-112025/26 · Q1 | Obitus | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105995366 | transaction | £2,470.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840073 | transaction | £2,502.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840268 | transaction | £2,502.00 |
| 2025-06-112025/26 · Q1 | United Utilities Water PLCPublished as United Utilities Water Plc | Not suppliedManchester Leisure | Water - Metered | 5105995527 | transaction | £2,526.34 |
| 2025-06-112025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995393 | transaction | £2,540.00 |
| 2025-06-112025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995387 | transaction | £2,540.00 |
| 2025-06-112025/26 · Q1 | SMS Solar Maintenance Services | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105995390 | transaction | £2,563.84 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908840239 | transaction | £2,568.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839898 | transaction | £2,570.50 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840013 | transaction | £2,572.64 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908839474 | transaction | £2,584.40 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840078 | transaction | £2,602.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840079 | transaction | £2,602.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840026 | transaction | £2,602.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840204 | transaction | £2,604.00 |
| 2025-06-112025/26 · Q1 | Audenshaw School Academy Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995316 | transaction | £2,604.67 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840467 | transaction | £2,606.00 |
| 2025-06-112025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995421 | transaction | £2,610.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840034 | transaction | £2,646.00 |
| 2025-06-112025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995395 | transaction | £2,700.00 |
| 2025-06-112025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995411 | transaction | £2,700.00 |
| 2025-06-112025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995419 | transaction | £2,700.00 |
| 2025-06-112025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995452 | transaction | £2,700.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840084 | transaction | £2,702.00 |
| 2025-06-112025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995443 | transaction | £2,755.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840103 | transaction | £2,780.69 |
| 2025-06-112025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995453 | transaction | £2,790.00 |
| 2025-06-112025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995357 | transaction | £2,794.00 |
| 2025-06-112025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105995371 | transaction | £2,794.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840087 | transaction | £2,802.00 |
| 2025-06-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908840086 | transaction | £2,802.00 |
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.