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 |
|---|---|---|---|---|---|---|
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088537 | transaction | £2,206.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088826 | transaction | £2,232.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088897 | transaction | £2,232.90 |
| 2026-03-182025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909088056 | transaction | £2,239.70 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088790 | transaction | £2,242.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088459 | transaction | £2,242.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909089004 | transaction | £2,242.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088545 | transaction | £2,242.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088871 | transaction | £2,242.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088715 | transaction | £2,242.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088629 | transaction | £2,256.50 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088129 | transaction | £2,284.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088890 | transaction | £2,284.00 |
| 2026-03-182025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Carer Support Payments | 5105640355 | transaction | £2,330.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088735 | transaction | £2,333.92 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088693 | transaction | £2,354.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088887 | transaction | £2,399.32 |
| 2026-03-182025/26 · Q4 | Beacon Boxes | Not suppliedChildrens & Education Services | Payments for services | 5105638975 | transaction | £2,400.00 |
| 2026-03-182025/26 · Q4 | Beacon Boxes | Not suppliedChildrens & Education Services | Payments for services | 5105638974 | transaction | £2,400.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088161 | transaction | £2,466.00 |
| 2026-03-182025/26 · Q4 | MJ Rental Ltd | Not suppliedManchester Leisure | Furniture | 5105640325 | transaction | £2,490.00 |
| 2026-03-182025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedManchester Leisure | Special Event | 5105640088 | transaction | £2,490.00 |
| 2026-03-182025/26 · Q4 | Manchester Community Central | Not suppliedCorporate Services | Third party payments relating to Voluntary Organisations | 5105640485 | transaction | £2,500.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Carer Support Payments | 1909088994 | transaction | £2,500.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Carer Support Payments | 1909088883 | transaction | £2,500.00 |
| 2026-03-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105639691 | transaction | £2,511.60 |
| 2026-03-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105639733 | transaction | £2,511.60 |
| 2026-03-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105639734 | transaction | £2,511.60 |
| 2026-03-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105639744 | transaction | £2,511.60 |
| 2026-03-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105639737 | transaction | £2,511.60 |
| 2026-03-182025/26 · Q4 | Aspire Family Assessment Services | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105640197 | transaction | £2,515.95 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088133 | transaction | £2,550.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088157 | transaction | £2,550.00 |
| 2026-03-182025/26 · Q4 | AVVIQ CONSULTING LIMITED | Not suppliedHousing Revenue Account | Council Dwelling Fees | 1909078454 | transaction | £2,550.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088125 | transaction | £2,572.64 |
| 2026-03-182025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909088060 | transaction | £2,582.29 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088117 | transaction | £2,608.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088159 | transaction | £2,638.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909089010 | transaction | £2,652.00 |
| 2026-03-182025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Carer Support Payments | 5105640420 | transaction | £2,670.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088600 | transaction | £2,696.40 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088669 | transaction | £2,740.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088602 | transaction | £2,754.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088547 | transaction | £2,754.00 |
| 2026-03-182025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909088032 | transaction | £2,847.26 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088124 | transaction | £2,856.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088882 | transaction | £2,856.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088885 | transaction | £2,866.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088886 | transaction | £2,866.00 |
| 2026-03-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105639740 | transaction | £2,870.40 |
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.