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 |
|---|---|---|---|---|---|---|
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909159407 | transaction | £500.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909159391 | transaction | £500.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909159384 | transaction | £500.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909159387 | transaction | £500.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909159408 | transaction | £500.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909159416 | transaction | £500.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909159414 | transaction | £500.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909159405 | transaction | £500.00 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160384 | transaction | £501.29 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159513 | transaction | £507.38 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159641 | transaction | £507.50 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159614 | transaction | £507.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159530 | transaction | £507.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159502 | transaction | £507.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159632 | transaction | £507.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159565 | transaction | £507.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159591 | transaction | £507.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159705 | transaction | £507.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159648 | transaction | £507.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159706 | transaction | £507.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160385 | transaction | £507.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159484 | transaction | £507.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159455 | transaction | £507.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159681 | transaction | £507.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159837 | transaction | £512.44 |
| 2026-06-102026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655048 | transaction | £512.50 |
| 2026-06-102026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655045 | transaction | £512.50 |
| 2026-06-102026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655044 | transaction | £512.50 |
| 2026-06-102026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655071 | transaction | £512.50 |
| 2026-06-102026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105654970 | transaction | £512.50 |
| 2026-06-102026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655072 | transaction | £512.50 |
| 2026-06-102026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655073 | transaction | £512.50 |
| 2026-06-102026/27 · Q1 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909162250 | transaction | £514.00 |
| 2026-06-102026/27 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105655119 | transaction | £514.29 |
| 2026-06-102026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105655339 | transaction | £515.44 |
| 2026-06-102026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105655347 | transaction | £515.44 |
| 2026-06-102026/27 · Q1 | Future Shapers Wraparound Care | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161225 | transaction | £515.94 |
| 2026-06-102026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105655349 | transaction | £516.75 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909161074 | transaction | £517.73 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159844 | transaction | £521.50 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159702 | transaction | £522.24 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159556 | transaction | £525.44 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159603 | transaction | £525.50 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909160318 | transaction | £525.50 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159488 | transaction | £525.50 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159575 | transaction | £525.50 |
| 2026-06-102026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105655220 | transaction | £528.97 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909159868 | transaction | £530.68 |
| 2026-06-102026/27 · Q1 | FURNITURE 123 | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909162251 | transaction | £531.90 |
| 2026-06-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909159349 | transaction | £538.00 |
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.