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 |
|---|---|---|---|---|---|---|
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088603 | transaction | £657.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088178 | transaction | £657.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088405 | transaction | £657.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088592 | transaction | £657.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088563 | transaction | £657.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088598 | transaction | £657.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088512 | transaction | £657.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088402 | transaction | £657.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088914 | transaction | £657.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088736 | transaction | £657.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088580 | transaction | £657.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088556 | transaction | £657.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088070 | transaction | £659.12 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088082 | transaction | £659.12 |
| 2026-03-182025/26 · Q4 | Paint Pots (Manchester) Ltd | Not suppliedCorporate Services | HH Support Fund | 1909089184 | transaction | £660.00 |
| 2026-03-182025/26 · Q4 | Wisemaster Builders Childcare Ltd | Not suppliedCorporate Services | HH Support Fund | 1909089273 | transaction | £660.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088646 | transaction | £663.40 |
| 2026-03-182025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909088038 | transaction | £665.63 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088134 | transaction | £669.90 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088176 | transaction | £674.62 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088852 | transaction | £675.50 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088404 | transaction | £675.50 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088474 | transaction | £675.50 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088745 | transaction | £675.50 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088364 | transaction | £675.50 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088434 | transaction | £675.50 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088513 | transaction | £675.50 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088461 | transaction | £675.50 |
| 2026-03-182025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedManchester Leisure | Professional fees | 5105640405 | transaction | £675.55 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909089085 | transaction | £676.19 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088246 | transaction | £680.62 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088895 | transaction | £682.40 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088330 | transaction | £682.52 |
| 2026-03-182025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909088031 | transaction | £684.32 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088412 | transaction | £687.00 |
| 2026-03-182025/26 · Q4 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedCorporate Services | HH Support Fund | 1909089203 | transaction | £690.00 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088362 | transaction | £691.40 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088999 | transaction | £691.40 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909089001 | transaction | £691.40 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088624 | transaction | £691.40 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909089000 | transaction | £691.40 |
| 2026-03-182025/26 · Q4 | ARGOS | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909089505 | transaction | £693.31 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909089084 | transaction | £695.72 |
| 2026-03-182025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909088039 | transaction | £696.83 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088307 | transaction | £697.90 |
| 2026-03-182025/26 · Q4 | Old Moat Greenies | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105640330 | transaction | £700.00 |
| 2026-03-182025/26 · Q4 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105640476 | transaction | £700.97 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909089351 | transaction | £705.60 |
| 2026-03-182025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909088038 | transaction | £709.05 |
| 2026-03-182025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909088377 | transaction | £710.00 |
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.