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 | 1908850765 | transaction | £2,128.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850807 | transaction | £2,128.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850800 | transaction | £2,128.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850779 | transaction | £2,128.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850062 | transaction | £2,128.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849879 | transaction | £2,138.50 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850023 | transaction | £2,143.92 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849767 | transaction | £2,147.10 |
| 2025-06-252025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105998285 | transaction | £2,150.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850821 | transaction | £2,154.38 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850758 | transaction | £2,155.29 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849481 | transaction | £2,167.86 |
| 2025-06-252025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105998081 | transaction | £2,197.08 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850653 | transaction | £2,206.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850697 | transaction | £2,206.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908852306 | transaction | £2,214.92 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850732 | transaction | £2,217.14 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849719 | transaction | £2,232.90 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850739 | transaction | £2,242.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850746 | transaction | £2,242.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850718 | transaction | £2,242.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850704 | transaction | £2,284.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850690 | transaction | £2,284.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850725 | transaction | £2,284.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850683 | transaction | £2,284.00 |
| 2025-06-252025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Home Care | 1908852529 | transaction | £2,302.08 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850667 | transaction | £2,354.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105998163 | transaction | £2,358.72 |
| 2025-06-252025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908852489 | transaction | £2,390.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850612 | transaction | £2,399.32 |
| 2025-06-252025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105997127 | transaction | £2,399.40 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105998239 | transaction | £2,444.73 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850632 | transaction | £2,462.60 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850577 | transaction | £2,466.00 |
| 2025-06-252025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908852211 | transaction | £2,471.00 |
| 2025-06-252025/26 · Q1 | Nabma | Not suppliedHospitality + Trading Services | Training and Development | 5105998160 | transaction | £2,500.00 |
| 2025-06-252025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105997133 | transaction | £2,511.60 |
| 2025-06-252025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105997147 | transaction | £2,511.60 |
| 2025-06-252025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105997150 | transaction | £2,511.60 |
| 2025-06-252025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105998035 | transaction | £2,511.60 |
| 2025-06-252025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105997172 | transaction | £2,511.60 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908852311 | transaction | £2,517.48 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850625 | transaction | £2,550.00 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850646 | transaction | £2,550.00 |
| 2025-06-252025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908852508 | transaction | £2,551.02 |
| 2025-06-252025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908852508 | transaction | £2,568.24 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849942 | transaction | £2,570.50 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908850618 | transaction | £2,572.64 |
| 2025-06-252025/26 · Q1 | Pitney Bowes - PrePay | Not suppliedCorporate Services | Postage | 5105998140 | transaction | £2,579.44 |
| 2025-06-252025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908849916 | transaction | £2,584.40 |
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.