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	Libraries Connected	Not suppliedManchester Leisure	Grant Payments	5105643020	transaction	£635.46
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102447	transaction	£638.40
2026-03-312025/26 · Q4	Northstar Home Care Ltd	Not suppliedAdult Social Care	Home Care	1909103335	transaction	£639.18
2026-03-312025/26 · Q4	A2B SKIP HIRE MANCHEST	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909103966	transaction	£640.00
2026-03-312025/26 · Q4	Rtec Carpets Ltd	Not suppliedManchester Leisure	Furniture	5105642973	transaction	£642.00
2026-03-312025/26 · Q4	Asda Group Ltd (CARD ONLY)	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909102049	transaction	£642.90
2026-03-312025/26 · Q4	ASSHETON BOWMEN ARCHERY CLUB	Not suppliedManchester Leisure	Expenditure re Internal Trading Ordered Externally	5105640887	transaction	£643.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102730	transaction	£644.56
2026-03-312025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909103848	transaction	£645.00
2026-03-312025/26 · Q4	TRAVELODGE GB0000	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909104735	transaction	£646.09
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Car Allowance Claims	1909103086	transaction	£646.64
2026-03-312025/26 · Q4	A1 Social Care training Ltd	Not suppliedAdult Social Care	Training and Development	5105642539	transaction	£650.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105643298	transaction	£650.00
2026-03-312025/26 · Q4	Irrigation Control Limited	Not suppliedHighways Services	Professional Fees	5105643241	transaction	£650.00
2026-03-312025/26 · Q4	Asda Group Ltd (CARD ONLY)	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909102044	transaction	£652.17
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102834	transaction	£652.36
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102236	transaction	£652.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103029	transaction	£652.85
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102571	transaction	£654.62
2026-03-312025/26 · Q4	Hulme Community Garden Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105641130	transaction	£654.80
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102675	transaction	£655.04
2026-03-312025/26 · Q4	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105643261	transaction	£657.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102680	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102789	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102779	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102809	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102806	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102801	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102480	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102677	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102770	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102783	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102777	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102792	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102870	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102749	transaction	£657.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102454	transaction	£659.12
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102443	transaction	£659.12
2026-03-312025/26 · Q4	Alliance Disposables Ltd	Not suppliedAdult Social Care	ClothsUniformLaundry	5105643107	transaction	£660.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102936	transaction	£663.40
2026-03-312025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105642295	transaction	£663.76
2026-03-312025/26 · Q4	Lisclare	Not suppliedAdult Social Care	Personal needs of client	5105643291	transaction	£665.00
2026-03-312025/26 · Q4	Etac LTDPublished as Etac Ltd	Not suppliedAdult Social Care	Equipment	5105640521	transaction	£666.78
2026-03-312025/26 · Q4	Newall Green Primary Academy	Not suppliedChildrens Services	Building Works	5105641138	transaction	£667.39
2026-03-312025/26 · Q4	Keelagher Okey Associates Ltd t/a	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105643253	transaction	£667.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102472	transaction	£669.90
2026-03-312025/26 · Q4	Families Print Ltd	Not suppliedCorporate Services	Advertising	1909103751	transaction	£672.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102478	transaction	£674.62
2026-03-312025/26 · Q4	IntraQuest Community CIC	Not suppliedChildrens & Education Services	Professional fees	5105642754	transaction	£675.00
2026-03-312025/26 · Q4	IntraQuest Community CIC	Not suppliedChildrens & Education Services	Professional fees	5105642752	transaction	£675.00

Showing 30,851–30,900 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.