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
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159474	transaction	£1,276.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159863	transaction	£1,276.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159787	transaction	£1,276.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159734	transaction	£1,276.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159911	transaction	£1,276.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159923	transaction	£1,276.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159470	transaction	£1,276.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159822	transaction	£1,277.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159827	transaction	£1,277.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160405	transaction	£1,286.43
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655212	transaction	£1,288.09
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159890	transaction	£1,295.00
2026-06-102026/27 · Q1	Shared Habitat Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655207	transaction	£1,300.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160282	transaction	£1,314.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160251	transaction	£1,316.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160252	transaction	£1,316.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160260	transaction	£1,318.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159554	transaction	£1,318.90
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909159864	transaction	£1,321.76
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160349	transaction	£1,322.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160195	transaction	£1,322.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160327	transaction	£1,322.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160419	transaction	£1,322.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160331	transaction	£1,322.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160326	transaction	£1,322.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160192	transaction	£1,322.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160194	transaction	£1,322.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909160193	transaction	£1,322.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909160029	transaction	£1,328.05
2026-06-102026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909162269	transaction	£1,334.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161638	transaction	£1,336.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909161639	transaction	£1,336.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161642	transaction	£1,336.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161614	transaction	£1,336.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161616	transaction	£1,336.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161649	transaction	£1,336.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909161641	transaction	£1,336.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161625	transaction	£1,336.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909161623	transaction	£1,336.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161636	transaction	£1,336.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161651	transaction	£1,336.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909161615	transaction	£1,336.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Supported Accommodation	1909161622	transaction	£1,336.40
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909161613	transaction	£1,336.40
2026-06-102026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655307	transaction	£1,339.91
2026-06-102026/27 · Q1	Rainbow Nursery Southpoint	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160655	transaction	£1,342.57
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160618	transaction	£1,342.57
2026-06-102026/27 · Q1	St John Fisher & Thomas More RC	Not suppliedChildrens & Education Services	Payments to Academie	1909160668	transaction	£1,342.57
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160551	transaction	£1,342.57
2026-06-102026/27 · Q1	Simply Cherish Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909160665	transaction	£1,342.57

Showing 6,401–6,450 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.