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 |
|---|---|---|---|---|---|---|
| 2026-06-192026/27 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909168033 | transaction | £525.00 |
| 2026-06-192026/27 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909168032 | transaction | £525.00 |
| 2026-06-192026/27 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909168030 | transaction | £525.00 |
| 2026-06-192026/27 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909168029 | transaction | £525.00 |
| 2026-06-192026/27 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909168028 | transaction | £525.00 |
| 2026-06-192026/27 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909168027 | transaction | £525.00 |
| 2026-06-192026/27 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909168037 | transaction | £532.45 |
| 2026-06-192026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105655366 | transaction | £534.50 |
| 2026-06-192026/27 · Q1 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105657101 | transaction | £535.31 |
| 2026-06-192026/27 · Q1 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105655249 | transaction | £580.00 |
| 2026-06-192026/27 · Q1 | Half Decent Day ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105656004 | transaction | £600.00 |
| 2026-06-192026/27 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909168025 | transaction | £600.00 |
| 2026-06-192026/27 · Q1 | T.H. Horn Ltd | Not suppliedManchester Leisure | Hire of Machinery | 5105657113 | transaction | £625.00 |
| 2026-06-192026/27 · Q1 | Access Paysuite Limited | Not suppliedCorporate Services | Byls Outgoing Misc S | 1909167722 | transaction | £636.00 |
| 2026-06-192026/27 · Q1 | Work In Style | Not suppliedAdult Social Care | ClothsUniformLaundry | 5105655893 | transaction | £639.16 |
| 2026-06-192026/27 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909168038 | transaction | £649.08 |
| 2026-06-192026/27 · Q1 | Iron Mountain | Not suppliedChildrens & Education Services | Professional fees | 5105656896 | transaction | £658.27 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909167723 | transaction | £663.14 |
| 2026-06-192026/27 · Q1 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909167786 | transaction | £681.60 |
| 2026-06-192026/27 · Q1 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909167787 | transaction | £704.32 |
| 2026-06-192026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105656932 | transaction | £717.50 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909167920 | transaction | £750.00 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909167928 | transaction | £750.00 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909167933 | transaction | £750.00 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909167922 | transaction | £750.00 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909167929 | transaction | £750.00 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909167924 | transaction | £750.00 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909167927 | transaction | £750.00 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909167926 | transaction | £750.00 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909167923 | transaction | £750.00 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909167930 | transaction | £750.00 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909167932 | transaction | £750.00 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909167925 | transaction | £750.00 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909167931 | transaction | £750.00 |
| 2026-06-192026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105656998 | transaction | £768.75 |
| 2026-06-192026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105656922 | transaction | £768.75 |
| 2026-06-192026/27 · Q1 | VPS (UK) Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105656906 | transaction | £775.00 |
| 2026-06-192026/27 · Q1 | Iron Mountain | Not suppliedChildrens & Education Services | Professional fees | 5105656894 | transaction | £776.14 |
| 2026-06-192026/27 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105656583 | transaction | £776.75 |
| 2026-06-192026/27 · Q1 | Holt Brothers (Horwich) Ltd | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105656908 | transaction | £780.00 |
| 2026-06-192026/27 · Q1 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105656390 | transaction | £798.00 |
| 2026-06-192026/27 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105654338 | transaction | £822.03 |
| 2026-06-192026/27 · Q1 | Cornthwaite Tree Care | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105655404 | transaction | £850.00 |
| 2026-06-192026/27 · Q1 | A6 Shutters Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105655917 | transaction | £881.00 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105657020 | transaction | £886.44 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105657019 | transaction | £886.44 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105657018 | transaction | £886.44 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105657017 | transaction | £886.44 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105657014 | transaction | £886.44 |
| 2026-06-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105657016 | transaction | £886.44 |
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.