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 |
|---|---|---|---|---|---|---|
| 2026-03-312025/26 · Q4 | Improvement & Development Agency | Not suppliedCorporate Services | Training and Development | 5105642405 | transaction | £2,126.64 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102952 | transaction | £2,128.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102230 | transaction | £2,128.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102962 | transaction | £2,128.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103052 | transaction | £2,128.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102231 | transaction | £2,128.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102188 | transaction | £2,128.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102284 | transaction | £2,128.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102968 | transaction | £2,130.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102313 | transaction | £2,130.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102758 | transaction | £2,138.50 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102661 | transaction | £2,147.10 |
| 2026-03-312025/26 · Q4 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105642500 | transaction | £2,150.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102904 | transaction | £2,150.28 |
| 2026-03-312025/26 · Q4 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105642736 | transaction | £2,150.92 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102781 | transaction | £2,167.86 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102154 | transaction | £2,168.00 |
| 2026-03-312025/26 · Q4 | Quadient Finance UK Ltd (Rental) | Not suppliedCorporate Services | Printing | 5105642858 | transaction | £2,190.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102147 | transaction | £2,206.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102958 | transaction | £2,206.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102990 | transaction | £2,206.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102258 | transaction | £2,206.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102305 | transaction | £2,206.00 |
| 2026-03-312025/26 · Q4 | RUSHWAY HOMES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909104821 | transaction | £2,210.00 |
| 2026-03-312025/26 · Q4 | Sutcliffe Play Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105638674 | transaction | £2,216.04 |
| 2026-03-312025/26 · Q4 | Savills (UK) Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105638870 | transaction | £2,229.00 |
| 2026-03-312025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909103345 | transaction | £2,230.64 |
| 2026-03-312025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909103321 | transaction | £2,230.64 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199586 | transaction | £2,232.65 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102903 | transaction | £2,232.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102963 | transaction | £2,232.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102233 | transaction | £2,242.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102337 | transaction | £2,242.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102262 | transaction | £2,242.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102386 | transaction | £2,242.00 |
| 2026-03-312025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105642006 | transaction | £2,246.40 |
| 2026-03-312025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105642615 | transaction | £2,246.40 |
| 2026-03-312025/26 · Q4 | BIG MANCHESTER BAKE | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909104057 | transaction | £2,248.14 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional Fees | 5105640131 | transaction | £2,250.00 |
| 2026-03-312025/26 · Q4 | GBUK Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105643224 | transaction | £2,250.00 |
| 2026-03-312025/26 · Q4 | Collyhurst Nursery School | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643184 | transaction | £2,250.00 |
| 2026-03-312025/26 · Q4 | Victoria Baths Trust | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105642427 | transaction | £2,254.44 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102822 | transaction | £2,256.50 |
| 2026-03-312025/26 · Q4 | RED OXYGEN PTY LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909104107 | transaction | £2,263.67 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909077159 | transaction | £2,283.00 |
| 2026-03-312025/26 · Q4 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105643179 | transaction | £2,283.41 |
| 2026-03-312025/26 · Q4 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1909087915 | transaction | £2,283.81 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102960 | transaction | £2,284.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103016 | transaction | £2,284.00 |
| 2026-03-312025/26 · Q4 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105640541 | transaction | £2,288.53 |
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.