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 |
|---|---|---|---|---|---|---|
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874848 | transaction | £2,968.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874813 | transaction | £2,968.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875403 | transaction | £2,968.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875237 | transaction | £3,046.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875401 | transaction | £3,064.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875417 | transaction | £3,064.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875224 | transaction | £3,106.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875155 | transaction | £3,158.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874831 | transaction | £3,192.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875443 | transaction | £3,192.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875424 | transaction | £3,192.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875440 | transaction | £3,192.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874840 | transaction | £3,192.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874844 | transaction | £3,192.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874940 | transaction | £3,236.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875387 | transaction | £3,270.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875058 | transaction | £3,270.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875604 | transaction | £3,310.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875386 | transaction | £3,344.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874971 | transaction | £3,920.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908875397 | transaction | £4,222.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Carer Support Payments | 1908875639 | transaction | £5,000.00 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602826 | transaction | £5,652.16 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602699 | transaction | £46,108.80 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602700 | transaction | £46,108.80 |
| 2025-07-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602701 | transaction | £46,108.80 |
| 2025-07-232025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Transport Taxis | 5105602698 | transaction | £2,865.93 |
| 2025-07-232025/26 · Q2 | Purple Infusion Ltd | Not suppliedCorporate Services | Training and Development | 5105602760 | transaction | £1,200.00 |
| 2025-07-232025/26 · Q2 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105602695 | transaction | £21,080.00 |
| 2025-07-232025/26 · Q2 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105602696 | transaction | £26,952.47 |
| 2025-07-232025/26 · Q2 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1908860679 | transaction | £671.00 |
| 2025-07-232025/26 · Q2 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105602681 | transaction | £791.28 |
| 2025-07-232025/26 · Q2 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105602683 | transaction | £1,197.91 |
| 2025-07-232025/26 · Q2 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105602817 | transaction | £2,536.50 |
| 2025-07-232025/26 · Q2 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105602675 | transaction | £53,480.48 |
| 2025-07-232025/26 · Q2 | Oldham Borough Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602825 | transaction | £7,814.00 |
| 2025-07-232025/26 · Q2 | My Apartments | Not suppliedChildrens & Education Services | Rents | 1908875882 | transaction | £12,950.00 |
| 2025-07-232025/26 · Q2 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105602783 | transaction | £1,588.00 |
| 2025-07-232025/26 · Q2 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105602782 | transaction | £3,200.00 |
| 2025-07-232025/26 · Q2 | Melanie Hooson Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105602689 | transaction | £3,300.00 |
| 2025-07-232025/26 · Q2 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908853595 | transaction | −£28,468.70 |
| 2025-07-232025/26 · Q2 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908853595 | transaction | £28,468.70 |
| 2025-07-232025/26 · Q2 | M & Q Properties Management Ltd | Not suppliedManchester Leisure | Rents | 5105602807 | transaction | £1,656.00 |
| 2025-07-232025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105602273 | transaction | −£1,744.94 |
| 2025-07-232025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105602865 | transaction | £512.50 |
| 2025-07-232025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105602864 | transaction | £1,026.25 |
| 2025-07-232025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105602862 | transaction | £1,051.25 |
| 2025-07-232025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Equipment | 5105602861 | transaction | £3,434.00 |
| 2025-07-232025/26 · Q2 | HASCA Limited | Not suppliedAdult Social Care | Training and Development | 5105602794 | transaction | £22,240.00 |
| 2025-07-232025/26 · Q2 | H.G. Care Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105602820 | transaction | £10,246.80 |
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.