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 |
|---|---|---|---|---|---|---|
| 2025-08-202025/26 · Q2 | VMO | Not suppliedCorporate Services | General Office expenses | 1908899657 | transaction | £840.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900582 | transaction | £847.90 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900617 | transaction | £847.90 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900369 | transaction | £847.90 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900434 | transaction | £847.90 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900388 | transaction | £847.90 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900079 | transaction | £847.90 |
| 2025-08-202025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105605225 | transaction | £848.22 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899929 | transaction | £850.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899987 | transaction | £850.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899877 | transaction | £850.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 5105605664 | transaction | £850.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900255 | transaction | £850.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900187 | transaction | £850.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899958 | transaction | £850.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900327 | transaction | £850.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899943 | transaction | £850.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900195 | transaction | £850.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900221 | transaction | £850.00 |
| 2025-08-202025/26 · Q2 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105607091 | transaction | £851.84 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900677 | transaction | £863.12 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900239 | transaction | £864.30 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899863 | transaction | £864.60 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900490 | transaction | £865.50 |
| 2025-08-202025/26 · Q2 | FACEBK *CFL38UCW92 | Not suppliedCorporate Services | Advertising | 1908899658 | transaction | £869.63 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900629 | transaction | £872.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900223 | transaction | £872.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900457 | transaction | £875.68 |
| 2025-08-202025/26 · Q2 | WYTHENSHAWE | Not suppliedRegeneration Finance | Consumable items eg Toilet rolls, soap etc | 1908901255 | transaction | £876.40 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Car Allowance Claims | 1908900756 | transaction | £877.33 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900044 | transaction | £877.80 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900275 | transaction | £883.90 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900483 | transaction | £895.50 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900934 | transaction | £896.02 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899873 | transaction | £896.60 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899966 | transaction | £899.90 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900341 | transaction | £899.90 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900381 | transaction | £900.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899999 | transaction | £900.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900258 | transaction | £900.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900271 | transaction | £900.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900443 | transaction | £900.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900806 | transaction | £900.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900323 | transaction | £900.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900493 | transaction | £900.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900723 | transaction | £901.42 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908900961 | transaction | £903.54 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900047 | transaction | £904.06 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899872 | transaction | £905.34 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900662 | transaction | £910.00 |
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.