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
2025-04-302025/26 · Q1	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105988454	transaction	£635.06
2025-04-302025/26 · Q1	South Manchester GP Federation	Not suppliedAdult Social Care	Professional fees	5105985487	transaction	£635.68
2025-04-302025/26 · Q1	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105984803	transaction	£635.90
2025-04-302025/26 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105988612	transaction	£636.30
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908804212	transaction	£636.30
2025-04-302025/26 · Q1	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105985820	transaction	£636.72
2025-04-302025/26 · Q1	Landscape Supply Company	Not suppliedManchester Leisure	Building Materials for direct delivery	5105988779	transaction	£637.25
2025-04-302025/26 · Q1	Mail Solutions	Not suppliedChief Executives	Printing	5105988618	transaction	£637.50
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803358	transaction	£639.44
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803374	transaction	£642.74
2025-04-302025/26 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908804225	transaction	£644.00
2025-04-302025/26 · Q1	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105986703	transaction	£645.05
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChief Executives	Payments to Sub-Contractors	5105988832	transaction	£645.20
2025-04-302025/26 · Q1	18 St John Street Chambers	Not suppliedChief Executives	Counsel Costs	5105988793	transaction	£650.00
2025-04-302025/26 · Q1	R Bullock & Co (Transport) Ltd	Not suppliedChief Executives	Transport Coach Hire	5105988455	transaction	£650.00
2025-04-302025/26 · Q1	CPD Property Services	Not suppliedManchester Leisure	Building Materials for direct delivery	5105986070	transaction	£650.00
2025-04-302025/26 · Q1	Trafford Signs Ltd	Not suppliedManchester Leisure	Professional fees	5105988263	transaction	£652.80
2025-04-302025/26 · Q1	Chevron Traffic Management Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105988914	transaction	£653.40
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803405	transaction	£654.62
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803551	transaction	£655.04
2025-04-302025/26 · Q1	South Manchester GP Federation	Not suppliedAdult Social Care	Professional fees	5105984192	transaction	£656.59
2025-04-302025/26 · Q1	Sense	Not suppliedChildrens & Education Services	Payments for services	5105988813	transaction	£656.96
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803308	transaction	£657.90
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803749	transaction	£657.90
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803945	transaction	£657.90
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803554	transaction	£657.90
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803727	transaction	£657.90
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803781	transaction	£657.90
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803722	transaction	£657.90
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803559	transaction	£657.90
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803741	transaction	£657.90
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803943	transaction	£657.90
2025-04-302025/26 · Q1	Pendleton Care Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1700186449	transaction	£659.60
2025-04-302025/26 · Q1	Pendleton Care Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1700186448	transaction	£659.60
2025-04-302025/26 · Q1	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	I T Provision	5105986965	transaction	£663.00
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908804214	transaction	£663.40
2025-04-302025/26 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105984405	transaction	£663.76
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803703	transaction	£665.02
2025-04-302025/26 · Q1	Hobs Reprographics Ltd	Not suppliedCorporate Services	Expenditure re Internal Trading Ordered Externally	5105987898	transaction	£666.70
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803474	transaction	£667.02
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1908804716	transaction	£668.20
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803266	transaction	£669.90
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803930	transaction	£672.00
2025-04-302025/26 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908804312	transaction	£672.05
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803840	transaction	£673.48
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803306	transaction	£674.62
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803955	transaction	£675.50
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803617	transaction	£675.50
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803842	transaction	£675.50
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908803585	transaction	£675.50

Showing 9,451–9,500 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.