Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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	Phil Ryan Flooring Ltd	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105642955	transaction	£1,427.40
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102577	transaction	£1,428.52
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105643010	transaction	£1,430.78
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102323	transaction	£1,432.00
2026-03-312025/26 · Q4	Language Line Ltd	Not suppliedManchester Leisure	Signers/Interpreters	5105642975	transaction	£1,443.11
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102785	transaction	£1,445.40
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102756	transaction	£1,445.40
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102894	transaction	£1,445.40
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102863	transaction	£1,445.40
2026-03-312025/26 · Q4	Chapel Press Ltd	Not suppliedCorporate Services	Printing	5105642886	transaction	£1,446.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909103835	transaction	£1,450.00
2026-03-312025/26 · Q4	Idverde Limited	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105641650	transaction	£1,453.22
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102847	transaction	£1,463.00
2026-03-312025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105643195	transaction	£1,466.95
2026-03-312025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105642740	transaction	£1,471.68
2026-03-312025/26 · Q4	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105640843	transaction	£1,473.44
2026-03-312025/26 · Q4	JLA Total Care Ltd	Not suppliedManchester Leisure	Contract Cleaning External	5105639167	transaction	£1,475.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103083	transaction	£1,477.99
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102301	transaction	£1,478.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102784	transaction	£1,481.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102566	transaction	£1,484.00
2026-03-312025/26 · Q4	Restore PLC	Not suppliedChildrens & Education Services	Storage Costs	5105643413	transaction	£1,487.38
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103497	transaction	£1,487.69
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103495	transaction	£1,487.69
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103496	transaction	£1,487.69
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103477	transaction	£1,492.54
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Foster Payments	1909103478	transaction	£1,492.54
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103479	transaction	£1,492.54
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103480	transaction	£1,492.54
2026-03-312025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909103276	transaction	£1,497.65
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102761	transaction	£1,498.32
2026-03-312025/26 · Q4	Shoot Business Ltd	Not suppliedAdult Social Care	Professional fees	1909101495	transaction	£1,500.00
2026-03-312025/26 · Q4	Crofton Street Resident Association	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639367	transaction	£1,500.00
2026-03-312025/26 · Q4	Diane Ainsworth Consulting	Not suppliedChildrens & Education Services	Professional fees	5105642034	transaction	£1,500.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103087	transaction	£1,500.00
2026-03-312025/26 · Q4	Cardinal Court & Fernleaf Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640978	transaction	£1,500.00
2026-03-312025/26 · Q4	Wellbeing Property Solutions Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909103287	transaction	£1,502.20
2026-03-312025/26 · Q4	Wellbeing Property Solutions Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909103286	transaction	£1,502.20
2026-03-312025/26 · Q4	4CT Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105642428	transaction	£1,510.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102421	transaction	£1,512.00
2026-03-312025/26 · Q4	*BKGHOTEL AT BOOKING.C**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909104531	transaction	£1,512.00
2026-03-312025/26 · Q4	Diversity Travel Ltd	Not suppliedCorporate Services	Travel	5105640896	transaction	£1,514.68
2026-03-312025/26 · Q4	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1909103305	transaction	£1,520.40
2026-03-312025/26 · Q4	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1909103297	transaction	£1,520.40
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102207	transaction	£1,524.00
2026-03-312025/26 · Q4	BIOtAK LTD	Not suppliedAdult Social Care	Equipment	5105640827	transaction	£1,524.90
2026-03-312025/26 · Q4	Crisis Prevention Institution	Not suppliedAdult Social Care	Training and Development	5105643395	transaction	£1,525.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102307	transaction	£1,532.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102265	transaction	£1,532.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102246	transaction	£1,532.00

Showing 31,551–31,600 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.