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
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160639	transaction	£1,044.22
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159795	transaction	£1,047.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159668	transaction	£1,047.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159698	transaction	£1,047.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159486	transaction	£1,047.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159950	transaction	£1,047.90
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655323	transaction	£1,048.52
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160243	transaction	£1,050.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159980	transaction	£1,050.70
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159454	transaction	£1,052.60
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159503	transaction	£1,067.76
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159437	transaction	£1,071.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160310	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160198	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160311	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160196	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160449	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160315	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160433	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160420	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160197	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160200	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160199	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160169	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160354	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160253	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160168	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160201	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160170	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160171	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160231	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160202	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160254	transaction	£1,074.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160990	transaction	£1,074.29
2026-06-102026/27 · Q1	*AMAZON NW4IR4YJ4**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909162265	transaction	£1,076.07
2026-06-102026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105655047	transaction	£1,076.25
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159543	transaction	£1,080.74
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159976	transaction	£1,089.80
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159997	transaction	£1,093.90
2026-06-102026/27 · Q1	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909162266	transaction	£1,095.12
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160109	transaction	£1,100.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160103	transaction	£1,100.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160110	transaction	£1,100.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160104	transaction	£1,100.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160113	transaction	£1,100.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160338	transaction	£1,100.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160033	transaction	£1,100.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160436	transaction	£1,100.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160220	transaction	£1,100.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160114	transaction	£1,100.00

Showing 6,201–6,250 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.