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
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Childrens Allowances	1700197231	transaction	−£519.00
2026-01-092025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628713	transaction	£512.50
2026-01-092025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628721	transaction	£512.50
2026-01-092025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628727	transaction	£512.50
2026-01-092025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628717	transaction	£512.50
2026-01-092025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628719	transaction	£512.50
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105628698	transaction	£514.50
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Car Allowance Claims	1909027754	transaction	£518.02
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105628744	transaction	£529.94
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105628863	transaction	£534.27
2026-01-092025/26 · Q4	Iron Mountain	Not suppliedCorporate Services	I T Provision	5105628618	transaction	£541.23
2026-01-092025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105628933	transaction	£547.64
2026-01-092025/26 · Q4	Manchester Deaf Centre Ltd	Not suppliedRegeneration Finance	Signers/Interpreters	5105628885	transaction	£560.00
2026-01-092025/26 · Q4	PHS Group	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	1909028136	transaction	£568.56
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105628558	transaction	£570.00
2026-01-092025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedRegeneration Finance	Furniture	5105628943	transaction	£575.00
2026-01-092025/26 · Q4	Iron Mountain	Not suppliedCorporate Services	I T Provision	5105628619	transaction	£581.90
2026-01-092025/26 · Q4	Stellar Network Solutions Ltd	Not suppliedRegeneration Finance	GRIR	5105628839	transaction	£585.00
2026-01-092025/26 · Q4	PHS Group	Not suppliedHospitality + Trading Services	Cleaning Equipment and Materials	1909028132	transaction	£610.46
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909027758	transaction	£616.00
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909027757	transaction	£616.00
2026-01-092025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedRegeneration Finance	Furniture	5105628945	transaction	£633.87
2026-01-092025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105628053	transaction	£745.00
2026-01-092025/26 · Q4	Inforhousing	Not suppliedManchester Leisure	Professional fees	5105628009	transaction	£750.00
2026-01-092025/26 · Q4	Rachel Hacking Ecology Limited	Not suppliedRegeneration Finance	Professional Fees	5105628882	transaction	£807.20
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909027765	transaction	£822.00
2026-01-092025/26 · Q4	Rapid Secure Ltd	Not suppliedManchester Leisure	GRIR	5105628833	transaction	£830.00
2026-01-092025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628725	transaction	£853.31
2026-01-092025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628724	transaction	£871.25
2026-01-092025/26 · Q4	Calor Gas Ltd	Not suppliedRegeneration Finance	Gas	5105628891	transaction	£876.00
2026-01-092025/26 · Q4	Cracking Good Food CIC	Not suppliedAdult Social Care	GRIR	5105628858	transaction	£890.00
2026-01-092025/26 · Q4	Calor Gas Ltd	Not suppliedRegeneration Finance	Gas	5105628892	transaction	£891.75
2026-01-092025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Professional fees	5105628729	transaction	£924.59
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909027760	transaction	£978.86
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909027753	transaction	£1,064.00
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909027762	transaction	£1,064.00
2026-01-092025/26 · Q4	Tiddlywinks Day Nursery Ltd	Not suppliedChildrens & Education Services	GRIR	5105628781	transaction	£1,087.14
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909027761	transaction	£1,142.00
2026-01-092025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628716	transaction	£1,178.75
2026-01-092025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628720	transaction	£1,178.75
2026-01-092025/26 · Q4	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027938	transaction	£1,194.24
2026-01-092025/26 · Q4	Dante Fire & Security Ltd	Not suppliedHospitality + Trading Services	Security	5105628427	transaction	£1,210.00
2026-01-092025/26 · Q4	Bennetts Associates Architects	Not suppliedRegeneration Finance	Professional Fees	5105628859	transaction	£1,215.00
2026-01-092025/26 · Q4	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909028040	transaction	£1,219.60
2026-01-092025/26 · Q4	Greenwich Leisure Limited	Not suppliedLibraries and Theatres	Vehicle Plant Furniture and Equipment	5105627928	transaction	£1,280.00
2026-01-092025/26 · Q4	Middleton Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105628851	transaction	£1,372.00
2026-01-092025/26 · Q4	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027937	transaction	£1,387.40
2026-01-092025/26 · Q4	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027802	transaction	£1,468.31
2026-01-092025/26 · Q4	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909027823	transaction	£1,667.00
2026-01-092025/26 · Q4	Grovewell Properties LTD	Not suppliedManchester Leisure	Rents	5105628738	transaction	£1,680.00

Showing 63,951–64,000 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.