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	IntraQuest Community CIC	Not suppliedChildrens & Education Services	Professional fees	5105642755	transaction	£675.00
2026-03-312025/26 · Q4	IntraQuest Community CIC	Not suppliedChildrens & Education Services	Professional fees	5105642683	transaction	£675.00
2026-03-312025/26 · Q4	IntraQuest Community CIC	Not suppliedChildrens & Education Services	Professional fees	5105642682	transaction	£675.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103095	transaction	£675.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102914	transaction	£675.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102679	transaction	£675.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102726	transaction	£675.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102701	transaction	£675.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102647	transaction	£675.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102872	transaction	£675.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102750	transaction	£675.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102931	transaction	£675.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102546	transaction	£680.62
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102624	transaction	£682.52
2026-03-312025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Publications	5105642524	transaction	£684.00
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103174	transaction	£684.32
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103182	transaction	£684.32
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103231	transaction	£684.32
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103259	transaction	£684.32
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103236	transaction	£684.32
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103160	transaction	£684.32
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102685	transaction	£687.00
2026-03-312025/26 · Q4	TheOneClub Limited	Not suppliedAdult Social Care	Day Care Payments	1909103378	transaction	£687.24
2026-03-312025/26 · Q4	TheOneClub Limited	Not suppliedAdult Social Care	Day Care Payments	1909103374	transaction	£687.24
2026-03-312025/26 · Q4	TheOneClub Limited	Not suppliedAdult Social Care	Day Care Payments	1909103368	transaction	£687.24
2026-03-312025/26 · Q4	TheOneClub Limited	Not suppliedAdult Social Care	Day Care Payments	1909103361	transaction	£687.24
2026-03-312025/26 · Q4	TheOneClub Limited	Not suppliedAdult Social Care	Day Care Payments	1909103353	transaction	£687.24
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103009	transaction	£687.42
2026-03-312025/26 · Q4	Tailored Contract Cleaning Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105643306	transaction	£687.79
2026-03-312025/26 · Q4	Chapel Press Ltd	Not suppliedCorporate Services	Printing	5105643379	transaction	£688.00
2026-03-312025/26 · Q4	Lucion Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105641654	transaction	£690.00
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103195	transaction	£690.20
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103155	transaction	£690.20
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103081	transaction	£691.40
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102646	transaction	£691.40
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102821	transaction	£691.40
2026-03-312025/26 · Q4	Kingfisher Media Ltd	Not suppliedCorporate Services	Advertising	5105642937	transaction	£695.00
2026-03-312025/26 · Q4	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105637879	transaction	£695.80
2026-03-312025/26 · Q4	Care Success Services Ltd	Not suppliedAdult Social Care	Home Care	1909103307	transaction	£696.24
2026-03-312025/26 · Q4	Reed Employment Plc	Not suppliedAdult Social Care	Home Care	1909103315	transaction	£697.20
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102602	transaction	£697.90
2026-03-312025/26 · Q4	ASDA GROCERIES ONLINE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909105065	transaction	£699.79
2026-03-312025/26 · Q4	Pennine Pump & Tank Co.	Not suppliedHospitality + Trading Services	Professional fees	5105643096	transaction	£700.00
2026-03-312025/26 · Q4	Cobden House Chambers	Not suppliedCorporate Services	Counsel Costs	5105641786	transaction	£700.00
2026-03-312025/26 · Q4	Southway Housing Trust	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643094	transaction	£700.00
2026-03-312025/26 · Q4	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105638454	transaction	£700.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105642376	transaction	£700.00
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103220	transaction	£706.80
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102659	transaction	£710.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102283	transaction	£710.00

Showing 30,901–30,950 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.