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 |
|---|---|---|---|---|---|---|
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Car Allowance Claims | 1908867720 | transaction | £615.03 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908867807 | transaction | £616.00 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908867809 | transaction | £616.00 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908867811 | transaction | £616.00 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908867813 | transaction | £616.00 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908867815 | transaction | £616.00 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105600904 | transaction | £625.00 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Car Allowance Claims | 1908867722 | transaction | £802.99 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908867817 | transaction | £1,232.00 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105600948 | transaction | £1,361.10 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105600932 | transaction | £1,361.10 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105600985 | transaction | £1,490.00 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105999810 | transaction | £2,100.00 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105600987 | transaction | £2,358.72 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Professional fees | 5105600647 | transaction | £3,360.00 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105600978 | transaction | £5,145.00 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Furniture | 5105600944 | transaction | £8,333.50 |
| 2025-07-112025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105600988 | transaction | £12,298.78 |
| 2025-07-112025/26 · Q2 | Real World Group Ltd | Not suppliedCorporate Services | Training and Development | 1908867600 | transaction | £5,234.43 |
| 2025-07-112025/26 · Q2 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105999413 | transaction | £1,425.00 |
| 2025-07-112025/26 · Q2 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105999416 | transaction | £2,750.00 |
| 2025-07-112025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105999875 | transaction | £630.00 |
| 2025-07-112025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105999871 | transaction | £677.68 |
| 2025-07-112025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105999800 | transaction | £820.75 |
| 2025-07-112025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105999876 | transaction | £946.67 |
| 2025-07-112025/26 · Q2 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Day Care Payments | 5105601024 | transaction | £1,173.00 |
| 2025-07-112025/26 · Q2 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Day Care Payments | 5105601023 | transaction | £1,330.00 |
| 2025-07-112025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105601076 | transaction | £512.50 |
| 2025-07-112025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105601079 | transaction | £512.50 |
| 2025-07-112025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105601049 | transaction | £512.50 |
| 2025-07-112025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105601073 | transaction | £512.50 |
| 2025-07-112025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105601072 | transaction | £512.50 |
| 2025-07-112025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105601075 | transaction | £512.50 |
| 2025-07-112025/26 · Q2 | Proactive Care Manchester Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867900 | transaction | £27,000.00 |
| 2025-07-112025/26 · Q2 | Prescott Special ProjectsPublished as PRESCOTT SPECIAL PROJECTS | Not suppliedHighways Services | Payments to Sub-Contractors | 1908858282 | transaction | £3,825.00 |
| 2025-07-112025/26 · Q2 | Prepaid Financial Services Limited | Not suppliedAdult Social Care | Professional fees | 5105600483 | transaction | £1,742.60 |
| 2025-07-112025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908867832 | transaction | £1,500.00 |
| 2025-07-112025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908867833 | transaction | £8,550.00 |
| 2025-07-112025/26 · Q2 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867888 | transaction | £24,212.14 |
| 2025-07-112025/26 · Q2 | Orion Travel Coaches Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105601010 | transaction | £2,850.00 |
| 2025-07-112025/26 · Q2 | Orbis Protect Ltd | Not suppliedAdult Social Care | Equipment | 5105600636 | transaction | £913.50 |
| 2025-07-112025/26 · Q2 | Open Kitchen MCR CIC | Not suppliedRegeneration Finance | Consumable items eg Toilet rolls, soap etc | 5105601014 | transaction | £501.95 |
| 2025-07-112025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908867880 | transaction | £3,376.27 |
| 2025-07-112025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908867878 | transaction | £3,410.37 |
| 2025-07-112025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908867877 | transaction | £3,410.37 |
| 2025-07-112025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908867879 | transaction | £3,557.10 |
| 2025-07-112025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908867874 | transaction | £4,575.00 |
| 2025-07-112025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908867875 | transaction | £4,575.00 |
| 2025-07-112025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908867876 | transaction | £5,352.60 |
| 2025-07-112025/26 · Q2 | Oldham Borough Council | Not suppliedChildrens & Education Services | Foster Payments | 1908867781 | transaction | £16,620.68 |
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.