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 |
|---|---|---|---|---|---|---|
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050869 | transaction | £1,412.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049203 | transaction | £1,420.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049648 | transaction | £1,420.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049161 | transaction | £1,420.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049646 | transaction | £1,420.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049647 | transaction | £1,420.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049668 | transaction | £1,420.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049151 | transaction | £1,426.90 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049002 | transaction | £1,428.52 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049419 | transaction | £1,432.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049356 | transaction | £1,445.40 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049243 | transaction | £1,445.40 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049533 | transaction | £1,445.40 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049452 | transaction | £1,445.40 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049290 | transaction | £1,445.40 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049406 | transaction | £1,463.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049221 | transaction | £1,463.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049371 | transaction | £1,478.00 |
| 2026-02-042025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909048723 | transaction | £1,480.60 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049288 | transaction | £1,481.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909048992 | transaction | £1,484.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909050622 | transaction | £1,492.54 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Foster Payments | 1909050621 | transaction | £1,492.54 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049654 | transaction | £1,496.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049247 | transaction | £1,498.32 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049227 | transaction | £1,500.00 |
| 2026-02-042025/26 · Q4 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105632835 | transaction | £1,506.54 |
| 2026-02-042025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909048756 | transaction | £1,509.17 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049403 | transaction | £1,515.36 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049088 | transaction | £1,524.00 |
| 2026-02-042025/26 · Q4 | Widdop Bingham & Co Ltd | Not suppliedHospitality + Trading Services | GRIR | 5105632838 | transaction | £1,530.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049781 | transaction | £1,532.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049273 | transaction | £1,532.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049225 | transaction | £1,532.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049382 | transaction | £1,532.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049525 | transaction | £1,532.00 |
| 2026-02-042025/26 · Q4 | Keane Futures Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105632791 | transaction | £1,540.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049283 | transaction | £1,541.00 |
| 2026-02-042025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105632906 | transaction | £1,542.63 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049390 | transaction | £1,551.64 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049418 | transaction | £1,557.40 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049409 | transaction | £1,557.40 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049649 | transaction | £1,579.72 |
| 2026-02-042025/26 · Q4 | Language Line Ltd | Not suppliedChildrens & Education Services | GRIR | 5105632980 | transaction | £1,592.35 |
| 2026-02-042025/26 · Q4 | Facebook (CARD ONLY) | Not suppliedCorporate Services | Advertising | 1909048702 | transaction | £1,600.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105632972 | transaction | £1,602.00 |
| 2026-02-042025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909048723 | transaction | £1,608.58 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909048836 | transaction | £1,610.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049408 | transaction | £1,615.00 |
| 2026-02-042025/26 · Q4 | Greenwich Leisure Limited | Not suppliedChildrens & Education Services | GRIR | 5105632869 | transaction | £1,617.20 |
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.