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 |
|---|---|---|---|---|---|---|
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124567 | transaction | £2,214.50 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125721 | transaction | £2,217.76 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125691 | transaction | £2,223.10 |
| 2026-04-292026/27 · Q1 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909126908 | transaction | £2,237.62 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124250 | transaction | £2,242.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125724 | transaction | £2,247.86 |
| 2026-04-292026/27 · Q1 | Pastures New @ Lane Foot Farm | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105647770 | transaction | £2,250.00 |
| 2026-04-292026/27 · Q1 | Arena Group | Not suppliedManchester Leisure | Hire of Equipment | 5105647792 | transaction | £2,250.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909123729 | transaction | £2,256.50 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909126407 | transaction | £2,280.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124025 | transaction | £2,280.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124142 | transaction | £2,280.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125677 | transaction | £2,280.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125642 | transaction | £2,280.00 |
| 2026-04-292026/27 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105644836 | transaction | £2,282.77 |
| 2026-04-292026/27 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Rents | 5105647512 | transaction | £2,289.36 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124992 | transaction | £2,312.90 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125709 | transaction | £2,312.90 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124232 | transaction | £2,318.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124205 | transaction | £2,318.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125700 | transaction | £2,318.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124151 | transaction | £2,318.00 |
| 2026-04-292026/27 · Q1 | Benchill Primary School | Not suppliedChildrens Services | Building Works | 5105648024 | transaction | £2,340.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909123755 | transaction | £2,360.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124818 | transaction | £2,434.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124878 | transaction | £2,434.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125965 | transaction | £2,436.87 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125664 | transaction | £2,473.32 |
| 2026-04-292026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105647024 | transaction | £2,511.60 |
| 2026-04-292026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105646963 | transaction | £2,511.60 |
| 2026-04-292026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105647044 | transaction | £2,511.60 |
| 2026-04-292026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105647045 | transaction | £2,511.60 |
| 2026-04-292026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105647081 | transaction | £2,511.60 |
| 2026-04-292026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105647702 | transaction | £2,511.60 |
| 2026-04-292026/27 · Q1 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105647872 | transaction | £2,520.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125637 | transaction | £2,532.86 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125703 | transaction | £2,539.92 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124263 | transaction | £2,550.00 |
| 2026-04-292026/27 · Q1 | The Blue Coat CE School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105647874 | transaction | £2,567.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909126364 | transaction | £2,610.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909123693 | transaction | £2,634.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124257 | transaction | £2,634.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125673 | transaction | £2,668.64 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125667 | transaction | £2,680.00 |
| 2026-04-292026/27 · Q1 | Pickering Psychology Services Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105647997 | transaction | £2,685.85 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909123953 | transaction | £2,726.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909125694 | transaction | £2,740.00 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124603 | transaction | £2,792.40 |
| 2026-04-292026/27 · Q1 | Unify Management Solutions Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105644658 | transaction | £2,829.60 |
| 2026-04-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909123769 | transaction | £2,832.00 |
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.