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
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102274	transaction	£1,992.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102836	transaction	£1,996.16
2026-03-312025/26 · Q4	Crumpsall Lane Primary School	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643418	transaction	£2,000.00
2026-03-312025/26 · Q4	Abraham Moss Warriors JFC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643415	transaction	£2,000.00
2026-03-312025/26 · Q4	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105642202	transaction	£2,000.00
2026-03-312025/26 · Q4	Manchester Jewish Museum	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643420	transaction	£2,000.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103604	transaction	£2,001.48
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102140	transaction	£2,016.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102220	transaction	£2,016.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102938	transaction	£2,016.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103108	transaction	£2,016.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102214	transaction	£2,016.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102176	transaction	£2,016.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102919	transaction	£2,016.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102215	transaction	£2,016.00
2026-03-312025/26 · Q4	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105642358	transaction	£2,016.80
2026-03-312025/26 · Q4	*AMAZON E73ZX8AZ5**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909105085	transaction	£2,019.53
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102704	transaction	£2,020.04
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103602	transaction	£2,023.58
2026-03-312025/26 · Q4	Empowering Equine CIC	Not suppliedChildrens & Education Services	Payments for services	5105643275	transaction	£2,025.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102374	transaction	£2,030.00
2026-03-312025/26 · Q4	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105643293	transaction	£2,040.00
2026-03-312025/26 · Q4	ECS Consultants Ltd	Not suppliedRegeneration Finance	Professional Fees	5105642916	transaction	£2,042.40
2026-03-312025/26 · Q4	ECS Consultants Ltd	Not suppliedRegeneration Finance	Professional Fees	5105642914	transaction	£2,042.40
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102474	transaction	£2,043.40
2026-03-312025/26 · Q4	Clear Presentations Ltd	Not suppliedRegeneration Finance	Expenditure re Internal Trading Ordered Externally	1909093660	transaction	£2,047.50
2026-03-312025/26 · Q4	TheOneClub Limited	Not suppliedAdult Social Care	Day Care Payments	1909103354	transaction	£2,054.80
2026-03-312025/26 · Q4	Toshiba Carrier UK Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	1909092259	transaction	£2,057.43
2026-03-312025/26 · Q4	Tameside Metropolitan Bouough	Not suppliedCorporate Services	Grant and subscriptions awarded	5105643034	transaction	£2,064.52
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103603	transaction	£2,074.08
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700199625	transaction	£2,085.33
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700199626	transaction	£2,085.33
2026-03-312025/26 · Q4	Care Success Services Ltd	Not suppliedAdult Social Care	Home Care	1909103348	transaction	£2,088.72
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103597	transaction	£2,091.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103599	transaction	£2,091.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103598	transaction	£2,091.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102167	transaction	£2,094.00
2026-03-312025/26 · Q4	Crofton Street Resident Association	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640977	transaction	£2,095.00
2026-03-312025/26 · Q4	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1909103310	transaction	£2,095.40
2026-03-312025/26 · Q4	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1909103337	transaction	£2,095.40
2026-03-312025/26 · Q4	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1909103323	transaction	£2,095.40
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105641823	transaction	£2,095.42
2026-03-312025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105640867	transaction	£2,097.84
2026-03-312025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105639903	transaction	£2,097.84
2026-03-312025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105639904	transaction	£2,097.84
2026-03-312025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105640869	transaction	£2,097.84
2026-03-312025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105642501	transaction	£2,097.84
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102698	transaction	£2,120.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102669	transaction	£2,120.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102760	transaction	£2,125.76

Showing 31,801–31,850 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.