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 suppliedAdult Social Care	Adult Placements	1909159267	transaction	£1,559.74
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Foster Payments	1909159268	transaction	£1,559.74
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909159269	transaction	£1,559.74
2026-06-102026/27 · Q1	M & M Cleaning Services Ltd	Not suppliedRegeneration Finance	Contract Cleaning External	5105653850	transaction	£1,564.47
2026-06-102026/27 · Q1	Ryder Architecture Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105653670	transaction	£1,571.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160169	transaction	£1,584.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160253	transaction	£1,584.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160168	transaction	£1,584.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160170	transaction	£1,584.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160171	transaction	£1,584.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159809	transaction	£1,595.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159899	transaction	£1,613.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159905	transaction	£1,613.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159886	transaction	£1,615.64
2026-06-102026/27 · Q1	Prepaid Financial Services Limited	Not suppliedAdult Social Care	Professional fees	5105653575	transaction	£1,616.15
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160447	transaction	£1,618.86
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159683	transaction	£1,640.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160879	transaction	£1,645.80
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160777	transaction	£1,645.80
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655182	transaction	£1,656.91
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159898	transaction	£1,663.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160324	transaction	£1,664.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160323	transaction	£1,664.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160277	transaction	£1,670.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160261	transaction	£1,670.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160276	transaction	£1,670.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160235	transaction	£1,670.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159894	transaction	£1,670.86
2026-06-102026/27 · Q1	Grovewell Properties LTD	Not suppliedManchester Leisure	Rents	5105655082	transaction	£1,680.00
2026-06-102026/27 · Q1	ASD LTD	Not suppliedHighways Services	Purchase of stores for re-distribution	5105654949	transaction	£1,682.00
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655313	transaction	£1,684.27
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160020	transaction	£1,700.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160048	transaction	£1,700.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160054	transaction	£1,700.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160043	transaction	£1,700.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160237	transaction	£1,700.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160339	transaction	£1,700.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160053	transaction	£1,700.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909161385	transaction	£1,700.59
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161629	transaction	£1,711.08
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161644	transaction	£1,711.08
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161627	transaction	£1,711.08
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161646	transaction	£1,711.08
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161635	transaction	£1,711.08
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161620	transaction	£1,711.08
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161619	transaction	£1,711.08
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161645	transaction	£1,711.08
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161647	transaction	£1,711.08
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161631	transaction	£1,711.08
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161652	transaction	£1,711.08

Showing 6,551–6,600 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.