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 |
|---|---|---|---|---|---|---|
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909052698 | transaction | £1,497.60 |
| 2026-02-052025/26 · Q4 | HOLIDAY INN P CARD ONLY | Not suppliedAdult Social Care | Subsistence and Conference Expenses | 1909053195 | transaction | £1,508.25 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909052748 | transaction | £1,543.26 |
| 2026-02-052025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051450 | transaction | £1,557.12 |
| 2026-02-052025/26 · Q4 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | GRIR | 5105632779 | transaction | £1,583.89 |
| 2026-02-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909052076 | transaction | £1,593.21 |
| 2026-02-052025/26 · Q4 | Geiger Limited | Not suppliedCorporate Services | Printing | 5105632743 | transaction | £1,674.83 |
| 2026-02-052025/26 · Q4 | MGP | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053797 | transaction | £1,682.50 |
| 2026-02-052025/26 · Q4 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909052584 | transaction | £1,700.40 |
| 2026-02-052025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909051458 | transaction | £1,763.49 |
| 2026-02-052025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053632 | transaction | £1,774.00 |
| 2026-02-052025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053628 | transaction | £1,799.00 |
| 2026-02-052025/26 · Q4 | AFRAM SOCIAL CARE CONS | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909053575 | transaction | £1,800.00 |
| 2026-02-052025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105633168 | transaction | £1,820.00 |
| 2026-02-052025/26 · Q4 | AMAZON* ZE6484FZ4 | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909053527 | transaction | £1,929.11 |
| 2026-02-052025/26 · Q4 | Kids Planet Wythenshawe | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909052585 | transaction | £1,931.20 |
| 2026-02-052025/26 · Q4 | Sale Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633106 | transaction | £1,953.00 |
| 2026-02-052025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909052589 | transaction | £1,965.94 |
| 2026-02-052025/26 · Q4 | P. FAHEY AND SONS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053709 | transaction | £1,980.12 |
| 2026-02-052025/26 · Q4 | Geiger Limited | Not suppliedCorporate Services | Printing | 5105632746 | transaction | £1,982.00 |
| 2026-02-052025/26 · Q4 | Premier Inn P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053739 | transaction | £1,991.76 |
| 2026-02-052025/26 · Q4 | Winncare PAC Limited | Not suppliedAdult Social Care | GRIR | 5105633134 | transaction | £2,019.60 |
| 2026-02-052025/26 · Q4 | Castle Hill High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633294 | transaction | £2,121.00 |
| 2026-02-052025/26 · Q4 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105632828 | transaction | £2,186.00 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052749 | transaction | £2,197.39 |
| 2026-02-052025/26 · Q4 | BARBRI GLOBAL LIMITED | Not suppliedCorporate Services | Legal Fees | 1909053429 | transaction | £2,286.60 |
| 2026-02-052025/26 · Q4 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Pay School Budget | 1909052583 | transaction | £2,353.65 |
| 2026-02-052025/26 · Q4 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105633088 | transaction | £2,438.43 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909052653 | transaction | £2,448.96 |
| 2026-02-052025/26 · Q4 | DANDY BOOKSELLERS LIMITED | Not suppliedManchester Leisure | Library Materials Acquisition | 1909053029 | transaction | £2,500.00 |
| 2026-02-052025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053116 | transaction | £2,508.00 |
| 2026-02-052025/26 · Q4 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105633165 | transaction | £2,508.76 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052726 | transaction | £2,623.74 |
| 2026-02-052025/26 · Q4 | CLARENDON COTTAGE LTD | Not suppliedChildrens & Education Services | GRIR | 5105633115 | transaction | £2,717.63 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052861 | transaction | £2,719.20 |
| 2026-02-052025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | GRIR | 5105633236 | transaction | £2,734.71 |
| 2026-02-052025/26 · Q4 | BoJo Care Services Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051446 | transaction | £2,799.72 |
| 2026-02-052025/26 · Q4 | Castle Hill High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633293 | transaction | £2,827.00 |
| 2026-02-052025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105632711 | transaction | £2,956.35 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052691 | transaction | £3,091.44 |
| 2026-02-052025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909051435 | transaction | £3,144.08 |
| 2026-02-052025/26 · Q4 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105633090 | transaction | £3,251.25 |
| 2026-02-052025/26 · Q4 | WWW.PRESERVATIONEQUIPM | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053440 | transaction | £3,390.08 |
| 2026-02-052025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051450 | transaction | £3,740.28 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909052905 | transaction | £3,805.68 |
| 2026-02-052025/26 · Q4 | Five Rivers Ireland Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909053939 | transaction | £3,857.73 |
| 2026-02-052025/26 · Q4 | Five Rivers Ireland Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909053938 | transaction | £3,857.74 |
| 2026-02-052025/26 · Q4 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105633165 | transaction | £3,858.64 |
| 2026-02-052025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051450 | transaction | £4,152.88 |
| 2026-02-052025/26 · Q4 | Northern Marking Limited | Not suppliedHighways Services | GRIR | 5105632720 | transaction | £4,169.84 |
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.