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 |
|---|---|---|---|---|---|---|
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063936 | transaction | £921.42 |
| 2026-02-182025/26 · Q4 | Finastra | Not suppliedCorporate Services | Grant Payments | 5105635474 | transaction | £921.78 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063311 | transaction | £923.10 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062877 | transaction | £924.14 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Adult Placements | 1909064136 | transaction | £926.10 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063253 | transaction | £928.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063735 | transaction | £928.00 |
| 2026-02-182025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909063056 | transaction | £928.72 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063756 | transaction | £930.54 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063160 | transaction | £931.06 |
| 2026-02-182025/26 · Q4 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105635485 | transaction | £945.00 |
| 2026-02-182025/26 · Q4 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105635306 | transaction | £945.17 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063344 | transaction | £949.00 |
| 2026-02-182025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909062820 | transaction | £951.52 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063957 | transaction | £952.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063577 | transaction | £952.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062940 | transaction | £952.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063896 | transaction | £952.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062937 | transaction | £952.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063904 | transaction | £952.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063571 | transaction | £954.68 |
| 2026-02-182025/26 · Q4 | Experian Limited | Not suppliedManchester Leisure | Professional fees | 5105635278 | transaction | £956.10 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063353 | transaction | £959.56 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063125 | transaction | £960.06 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063413 | transaction | £963.12 |
| 2026-02-182025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909062832 | transaction | £965.78 |
| 2026-02-182025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105634727 | transaction | £971.75 |
| 2026-02-182025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909063054 | transaction | £973.53 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063299 | transaction | £974.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Signers/Interpreters | 5105635270 | transaction | £974.30 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063116 | transaction | £978.76 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063614 | transaction | £985.24 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063145 | transaction | £997.40 |
| 2026-02-182025/26 · Q4 | Pollock Lifts Ltd | Not suppliedHousing General Fund | Building Works | 1909063976 | transaction | £1,000.00 |
| 2026-02-182025/26 · Q4 | Manchester Rape Crisis Line. | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105635338 | transaction | £1,000.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909062889 | transaction | £1,000.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063751 | transaction | £1,006.00 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063897 | transaction | £1,010.90 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063286 | transaction | £1,011.90 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063448 | transaction | £1,011.90 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063320 | transaction | £1,011.90 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063670 | transaction | £1,011.90 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063900 | transaction | £1,012.18 |
| 2026-02-182025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909062836 | transaction | £1,014.68 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Car Allowance Claims | 1909063819 | transaction | £1,016.57 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063104 | transaction | £1,017.76 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063741 | transaction | £1,028.76 |
| 2026-02-182025/26 · Q4 | Wessex Pictures | Not suppliedRegeneration Finance | Equipment | 5105635289 | transaction | £1,031.76 |
| 2026-02-182025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909063039 | transaction | £1,039.01 |
| 2026-02-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909063713 | transaction | £1,041.80 |
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.