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 |
|---|---|---|---|---|---|---|
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849935 | transaction | £575.50 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849990 | transaction | £575.50 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849983 | transaction | £575.50 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849924 | transaction | £575.50 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849978 | transaction | £575.50 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908851954 | transaction | £576.00 |
| 2025-06-252025/26 · Q1 | Oldham Care & Support Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908852421 | transaction | £577.50 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849640 | transaction | £582.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Adult Placements | 1908852281 | transaction | £583.82 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849681 | transaction | £588.64 |
| 2025-06-252025/26 · Q1 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1908830565 | transaction | £592.41 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849654 | transaction | £596.20 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Adult Placements | 1908852276 | transaction | £598.29 |
| 2025-06-252025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908852523 | transaction | £599.03 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849760 | transaction | £599.80 |
| 2025-06-252025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105997980 | transaction | £600.00 |
| 2025-06-252025/26 · Q1 | Kings Chambers | Not suppliedAdult Social Care | Counsel Costs | 5105998330 | transaction | £600.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849598 | transaction | £601.36 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850063 | transaction | £601.93 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849610 | transaction | £602.14 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850389 | transaction | £605.11 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849589 | transaction | £609.46 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850546 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850427 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850406 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850455 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850532 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850448 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850490 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850413 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850398 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850483 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850441 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850518 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850553 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850434 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850525 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850504 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850539 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850469 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908852048 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850476 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850462 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850420 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850511 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850497 | transaction | £610.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908852250 | transaction | £610.50 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908852249 | transaction | £610.50 |
| 2025-06-252025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908852489 | transaction | £611.25 |
| 2025-06-252025/26 · Q1 | Early Inspirations Nursery | Not suppliedChildrens & Education Services | Childminding Fee Pay | 5105998142 | transaction | £612.00 |
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.