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	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103116	transaction	£952.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102950	transaction	£952.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102987	transaction	£952.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103024	transaction	£952.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102315	transaction	£952.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102838	transaction	£954.68
2026-03-312025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641939	transaction	£957.00
2026-03-312025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909104536	transaction	£957.59
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102702	transaction	£959.56
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102518	transaction	£960.06
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Housing Rents Debit	1909099789	transaction	£961.34
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102744	transaction	£963.12
2026-03-312025/26 · Q4	*AMAZON IR7XU06I5**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909103811	transaction	£963.79
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909083556	transaction	£968.55
2026-03-312025/26 · Q4	RNIB	Not suppliedAdult Social Care	Equipment	5105641569	transaction	£969.03
2026-03-312025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105642111	transaction	£971.75
2026-03-312025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909103989	transaction	£973.88
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102213	transaction	£974.00
2026-03-312025/26 · Q4	Keelagher Okey Associates Ltd t/a	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105643255	transaction	£975.00
2026-03-312025/26 · Q4	Taranto Systems Ltd	Not suppliedCorporate Services	I T Provision	5105641669	transaction	£978.00
2026-03-312025/26 · Q4	British GasPublished as BRITISH GAS	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909104917	transaction	£983.40
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102859	transaction	£985.24
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103228	transaction	£989.66
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103251	transaction	£989.66
2026-03-312025/26 · Q4	*BKGHOTEL AT BOOKING.C**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909105128	transaction	£990.06
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102772	transaction	£997.40
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102541	transaction	£997.40
2026-03-312025/26 · Q4	Kingsway Athletic Football Club	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639774	transaction	£1,000.00
2026-03-312025/26 · Q4	Conservation Building Services Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639671	transaction	£1,000.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102458	transaction	£1,000.00
2026-03-312025/26 · Q4	Groundwork MSSTT	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643419	transaction	£1,000.00
2026-03-312025/26 · Q4	Hemingways Marketing Services Ltd	Not suppliedManchester Leisure	Refuse Collection	5105642275	transaction	£1,000.00
2026-03-312025/26 · Q4	Gorton Events Committee	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909087872	transaction	£1,000.00
2026-03-312025/26 · Q4	Highway Hope	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640993	transaction	£1,000.00
2026-03-312025/26 · Q4	University Of Manchester	Not suppliedAdult Social Care	Training and Development	5105641238	transaction	£1,000.00
2026-03-312025/26 · Q4	Conservation Building Services Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639660	transaction	£1,000.00
2026-03-312025/26 · Q4	People First Housing Association	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640124	transaction	£1,002.72
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102417	transaction	£1,006.00
2026-03-312025/26 · Q4	Turner & Townsend Cost	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105637722	transaction	£1,009.68
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102682	transaction	£1,011.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102878	transaction	£1,011.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102769	transaction	£1,011.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102653	transaction	£1,011.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102483	transaction	£1,011.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102115	transaction	£1,015.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Housing Rents Debit	1909099785	transaction	£1,015.75
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102500	transaction	£1,017.76
2026-03-312025/26 · Q4	H & C Plant Hire Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105643059	transaction	£1,020.00
2026-03-312025/26 · Q4	Earth Anchors Ltd	Not suppliedManchester Leisure	Equipment	5105643225	transaction	£1,022.00
2026-03-312025/26 · Q4	TheOneClub Limited	Not suppliedAdult Social Care	Day Care Payments	1909103364	transaction	£1,028.20

Showing 31,251–31,300 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.