Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782441	transaction	£732.20
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782435	transaction	£732.20
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782143	transaction	£732.90
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782430	transaction	£733.98
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Car Allowance Claims	1908782669	transaction	£741.00
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782131	transaction	£743.18
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782448	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782663	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782459	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782450	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782458	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782454	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782455	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782452	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782449	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782457	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782456	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782460	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782453	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782451	transaction	£754.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782113	transaction	£758.82
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782035	transaction	£759.40
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782126	transaction	£763.66
2025-04-022025/26 · Q1	Calor Gas Ltd	Not suppliedCorporate Services	Gas	5105984128	transaction	£765.00
2025-04-022025/26 · Q1	T F Jones Property Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105984277	transaction	£769.34
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Car Allowance Claims	1908782707	transaction	£769.50
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782461	transaction	£769.76
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782462	transaction	£769.76
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782463	transaction	£769.76
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782467	transaction	£772.10
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782473	transaction	£772.10
2025-04-022025/26 · Q1	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105984182	transaction	£780.70
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782469	transaction	£781.11
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782471	transaction	£782.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782474	transaction	£782.80
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782470	transaction	£786.43
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782465	transaction	£787.46
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908783069	transaction	£791.15
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782468	transaction	£793.41
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782125	transaction	£794.00
2025-04-022025/26 · Q1	Earth Anchors Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105984306	transaction	£798.00
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782895	transaction	£800.00
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782466	transaction	£800.00
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782464	transaction	£800.00
2025-04-022025/26 · Q1	Groundwork Landscapes Ltd	Not suppliedCorporate Services	Equipment	5105984165	transaction	£800.00
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782774	transaction	£800.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782802	transaction	£800.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782153	transaction	£800.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782748	transaction	£800.86
2025-04-022025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908782801	transaction	£800.86

Showing 401–450 of 161,190

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.