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 |
|---|---|---|---|---|---|---|
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888804 | transaction | £2,572.64 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888307 | transaction | £2,584.40 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888513 | transaction | £2,638.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888898 | transaction | £2,639.61 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888391 | transaction | £2,640.00 |
| 2025-08-062025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908889136 | transaction | £2,648.33 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888311 | transaction | £2,652.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888781 | transaction | £2,686.00 |
| 2025-08-062025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Transport Taxis | 5105605046 | transaction | £2,717.76 |
| 2025-08-062025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Transport Taxis | 5105605043 | transaction | £2,750.07 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888753 | transaction | £2,856.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888794 | transaction | £2,856.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888793 | transaction | £2,866.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888790 | transaction | £2,866.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888798 | transaction | £2,952.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888018 | transaction | £2,968.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888066 | transaction | £2,968.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888796 | transaction | £2,968.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888321 | transaction | £3,046.00 |
| 2025-08-062025/26 · Q2 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105604938 | transaction | £3,047.17 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888799 | transaction | £3,064.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888797 | transaction | £3,106.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888788 | transaction | £3,152.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888719 | transaction | £3,158.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888035 | transaction | £3,192.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888791 | transaction | £3,192.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888054 | transaction | £3,192.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888048 | transaction | £3,192.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888050 | transaction | £3,192.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888787 | transaction | £3,192.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888026 | transaction | £3,236.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888792 | transaction | £3,270.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888795 | transaction | £3,310.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888785 | transaction | £3,344.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedHousing General Fund | Building Works | 1908881119 | transaction | £3,350.00 |
| 2025-08-062025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908889088 | transaction | £3,842.74 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888780 | transaction | £4,222.00 |
| 2025-08-062025/26 · Q2 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 1908889407 | transaction | £4,375.09 |
| 2025-08-062025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908889071 | transaction | £4,456.01 |
| 2025-08-062025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908889088 | transaction | £4,596.62 |
| 2025-08-062025/26 · Q2 | Side By Side (Children) Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105605224 | transaction | £4,653.83 |
| 2025-08-062025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908889071 | transaction | £4,798.33 |
| 2025-08-062025/26 · Q2 | CENTRAL TYRES | Not suppliedHospitality + Trading Services | Equipment | 1908887935 | transaction | £4,848.71 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888779 | transaction | £4,920.00 |
| 2025-08-062025/26 · Q2 | Metis Real Estate | Not suppliedRegeneration Finance | Professional fees | 5105605107 | transaction | £5,000.00 |
| 2025-08-062025/26 · Q2 | Inforhousing | Not suppliedManchester Leisure | Professional fees | 5105604899 | transaction | £5,400.00 |
| 2025-08-062025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908889071 | transaction | £6,620.25 |
| 2025-08-062025/26 · Q2 | Community Security (North West) | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105605187 | transaction | £6,873.85 |
| 2025-08-062025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908889063 | transaction | £7,195.23 |
| 2025-08-062025/26 · Q2 | Albert Jones Memorials | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105605018 | transaction | £7,204.79 |
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.