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 | 1908849535 | transaction | £896.60 |
| 2025-06-252025/26 · Q1 | Cleardata | Not suppliedManchester Leisure | I T Provision | 5105998120 | transaction | £897.72 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849585 | transaction | £899.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849867 | transaction | £899.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851539 | transaction | £900.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851532 | transaction | £900.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851511 | transaction | £900.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851518 | transaction | £900.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851863 | transaction | £900.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908852072 | transaction | £900.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849801 | transaction | £900.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851525 | transaction | £900.00 |
| 2025-06-252025/26 · Q1 | The Wellness Project CiC | Not suppliedCorporate Services | Training and Development | 5105998341 | transaction | £900.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851504 | transaction | £900.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849705 | transaction | £900.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849508 | transaction | £900.76 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849659 | transaction | £904.06 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849503 | transaction | £905.34 |
| 2025-06-252025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908852473 | transaction | £912.33 |
| 2025-06-252025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908852471 | transaction | £912.33 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 1908852617 | transaction | £915.20 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849723 | transaction | £918.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849895 | transaction | £919.40 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908852200 | transaction | £919.40 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849781 | transaction | £923.10 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849639 | transaction | £926.24 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849454 | transaction | £928.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849559 | transaction | £931.06 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849624 | transaction | £937.00 |
| 2025-06-252025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908852541 | transaction | £940.56 |
| 2025-06-252025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908852542 | transaction | £940.56 |
| 2025-06-252025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908852538 | transaction | £940.56 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849845 | transaction | £943.68 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105998219 | transaction | £945.55 |
| 2025-06-252025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908852442 | transaction | £947.44 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849806 | transaction | £949.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908852063 | transaction | £952.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850940 | transaction | £952.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908852056 | transaction | £952.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851840 | transaction | £952.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851819 | transaction | £952.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851805 | transaction | £952.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851791 | transaction | £952.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851812 | transaction | £952.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908851888 | transaction | £952.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849971 | transaction | £954.68 |
| 2025-06-252025/26 · Q1 | Language Line Ltd | Not suppliedAdult Social Care | Signers/Interpreters | 5105998298 | transaction | £959.02 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849814 | transaction | £959.56 |
| 2025-06-252025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105997170 | transaction | £971.75 |
| 2025-06-252025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105997169 | transaction | £971.75 |
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.