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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900763 | transaction | £2,572.64 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900674 | transaction | £2,616.40 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900701 | transaction | £2,638.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899990 | transaction | £2,638.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900522 | transaction | £2,640.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900732 | transaction | £2,652.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900448 | transaction | £2,652.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899933 | transaction | £2,686.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105607182 | transaction | £2,688.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900405 | transaction | £2,856.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900688 | transaction | £2,866.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900767 | transaction | £2,912.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900474 | transaction | £2,952.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899931 | transaction | £2,968.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899978 | transaction | £2,968.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900364 | transaction | £2,968.00 |
| 2025-08-202025/26 · Q2 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105606276 | transaction | £2,995.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900691 | transaction | £3,046.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900572 | transaction | £3,064.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900444 | transaction | £3,106.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900750 | transaction | £3,158.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900371 | transaction | £3,158.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900670 | transaction | £3,176.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899950 | transaction | £3,192.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899996 | transaction | £3,192.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899964 | transaction | £3,192.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899967 | transaction | £3,192.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899962 | transaction | £3,192.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900760 | transaction | £3,192.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899942 | transaction | £3,236.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900702 | transaction | £3,270.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900192 | transaction | £3,270.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899861 | transaction | £3,288.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900296 | transaction | £3,310.00 |
| 2025-08-202025/26 · Q2 | Manchester Womens Aid | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105606847 | transaction | £3,333.33 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908899919 | transaction | £3,344.00 |
| 2025-08-202025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105607150 | transaction | £3,530.00 |
| 2025-08-202025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105607273 | transaction | £3,646.40 |
| 2025-08-202025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606098 | transaction | £3,767.40 |
| 2025-08-202025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606087 | transaction | £3,767.40 |
| 2025-08-202025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105607271 | transaction | £3,808.35 |
| 2025-08-202025/26 · Q2 | SMITH OF DERBY LTDPublished as Smith Of Derby Ltd | Not suppliedManchester Leisure | Equipment | 5105606998 | transaction | £3,899.00 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900758 | transaction | £3,920.00 |
| 2025-08-202025/26 · Q2 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105607198 | transaction | £4,008.27 |
| 2025-08-202025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908900689 | transaction | £4,222.00 |
| 2025-08-202025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105607258 | transaction | £4,537.92 |
| 2025-08-202025/26 · Q2 | The Copyright Licensing Agency Ltd | Not suppliedRegeneration Finance | Licences Purchase | 5105607211 | transaction | £4,575.60 |
| 2025-08-202025/26 · Q2 | Manchester Deaf Centre Ltd | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105607217 | transaction | £4,752.00 |
| 2025-08-202025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105607257 | transaction | £4,770.83 |
| 2025-08-202025/26 · Q2 | Pinsent Masons LLP | Not suppliedRegeneration Finance | Legal Fees | 5105607221 | transaction | £5,000.00 |
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.