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
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114664	transaction	£2,696.40
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114882	transaction	£2,740.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114124	transaction	£2,754.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114142	transaction	£2,754.00
2026-04-152026/27 · Q1	Creative Design & Manufacture	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105645539	transaction	£2,850.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114831	transaction	£2,856.00
2026-04-152026/27 · Q1	Ibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105645496	transaction	£2,860.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114005	transaction	£2,866.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114855	transaction	£2,866.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105645469	transaction	£2,900.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114876	transaction	£2,960.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114928	transaction	£2,968.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114112	transaction	£2,968.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114081	transaction	£2,968.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114155	transaction	£3,030.00
2026-04-152026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105645394	transaction	£3,075.84
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114865	transaction	£3,080.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114866	transaction	£3,080.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114878	transaction	£3,158.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909113990	transaction	£3,158.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114857	transaction	£3,192.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114012	transaction	£3,192.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114008	transaction	£3,192.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114840	transaction	£3,192.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909113996	transaction	£3,254.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114869	transaction	£3,270.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114051	transaction	£3,270.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114887	transaction	£3,344.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114994	transaction	£3,348.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114851	transaction	£3,348.00
2026-04-152026/27 · Q1	DeepStore	Not suppliedManchester Leisure	Professional fees	5105645499	transaction	£3,365.37
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Home Care	5105645541	transaction	£3,632.16
2026-04-152026/27 · Q1	Dan Slee C2 Ltd	Not suppliedCorporate Services	Training and Development	5105645462	transaction	£3,800.00
2026-04-152026/27 · Q1	Care Haven UK Limted	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645511	transaction	£3,841.04
2026-04-152026/27 · Q1	Care Haven UK Limted	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645512	transaction	£3,841.04
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909115017	transaction	£3,925.57
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114926	transaction	£3,930.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114009	transaction	£4,042.00
2026-04-152026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105645340	transaction	£4,227.84
2026-04-152026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105645395	transaction	£4,227.84
2026-04-152026/27 · Q1	Cheshire Peaks & Plains	Not suppliedHousing Revenue Account	TMO Fees	5105645404	transaction	£4,640.98
2026-04-152026/27 · Q1	Castlefield Recruitment Limited	Not suppliedManchester Leisure	Recruitment Expenses	1909101533	transaction	£4,800.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114879	transaction	£4,884.00
2026-04-152026/27 · Q1	Chaigeley Education Foundation	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645467	transaction	£5,059.01
2026-04-152026/27 · Q1	DM Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105645513	transaction	£6,566.00
2026-04-152026/27 · Q1	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645477	transaction	£6,575.00
2026-04-152026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105644809	transaction	£7,608.00
2026-04-152026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Professional Fees	5105644436	transaction	£7,615.72
2026-04-152026/27 · Q1	Greater Manchester Immigration Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105645407	transaction	£8,162.00
2026-04-152026/27 · Q1	Action For Children	Not suppliedChildrens & Education Services	Home Care	5105645413	transaction	£8,400.00

Showing 26,651–26,700 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.