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
2026-06-172026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105656375	transaction	£591.25
2026-06-172026/27 · Q1	Stellar Network Solutions Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105656239	transaction	£595.00
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166456	transaction	£600.88
2026-06-172026/27 · Q1	NHS Supply Chain	Not suppliedAdult Social Care	Third party payments to Health Authority	5105656473	transaction	£609.00
2026-06-172026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105656378	transaction	£620.00
2026-06-172026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105656425	transaction	£620.00
2026-06-172026/27 · Q1	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105656422	transaction	£621.40
2026-06-172026/27 · Q1	247Hotel.Com	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105656517	transaction	£623.33
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166494	transaction	£637.25
2026-06-172026/27 · Q1	Master Moves Ltd	Not suppliedAdult Social Care	Removal and Storage of Furniture	5105656296	transaction	£655.17
2026-06-172026/27 · Q1	Ultra Cleaning Service	Not suppliedManchester Leisure	Window Cleaning	5105656407	transaction	£680.00
2026-06-172026/27 · Q1	Institute of Licensing (Events) Ltd	Not suppliedRegeneration Finance	Training and Development	5105656556	transaction	£692.00
2026-06-172026/27 · Q1	Institute of Licensing (Events) Ltd	Not suppliedRegeneration Finance	Training and Development	5105656561	transaction	£692.00
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166500	transaction	£698.18
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166454	transaction	£705.37
2026-06-172026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166520	transaction	£720.00
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909162259	transaction	£721.05
2026-06-172026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166475	transaction	£750.00
2026-06-172026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105655294	transaction	£750.00
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166513	transaction	£752.54
2026-06-172026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105656377	transaction	£754.08
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166514	transaction	£756.77
2026-06-172026/27 · Q1	Hachette UK Distribution	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105655770	transaction	£771.96
2026-06-172026/27 · Q1	DMS Group	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105656495	transaction	£773.09
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166501	transaction	£784.43
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166455	transaction	£794.67
2026-06-172026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105656387	transaction	£798.00
2026-06-172026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105656376	transaction	£798.00
2026-06-172026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105656226	transaction	£798.66
2026-06-172026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105656210	transaction	£816.23
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166457	transaction	£832.87
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909162260	transaction	£846.42
2026-06-172026/27 · Q1	Childrens & Families Across Borders	Not suppliedChildrens & Education Services	Professional fees	5105655746	transaction	£850.00
2026-06-172026/27 · Q1	Tiddlywinks Day Nursery	Not suppliedChildrens & Education Services	Rates	5105656475	transaction	£870.75
2026-06-172026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105656300	transaction	£885.00
2026-06-172026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105655452	transaction	£898.72
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909162263	transaction	£953.57
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909162264	transaction	£999.42
2026-06-172026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105656312	transaction	£1,005.75
2026-06-172026/27 · Q1	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909166619	transaction	£1,026.00
2026-06-172026/27 · Q1	Phil Jones Associates Limited	Not suppliedEnvironment and Operations	Construction Works	5105656410	transaction	£1,044.00
2026-06-172026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166471	transaction	£1,050.00
2026-06-172026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166473	transaction	£1,050.00
2026-06-172026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105656481	transaction	£1,080.00
2026-06-172026/27 · Q1	St Anne’s RC Voluntary Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656547	transaction	£1,083.00
2026-06-172026/27 · Q1	Redacted Personal Information	Not suppliedHospitality + Trading Services	Equipment	1909165231	transaction	£1,101.33
2026-06-172026/27 · Q1	Drees & Sommer UK Limited	Not suppliedRegeneration Finance	Professional fees	5105655631	transaction	£1,132.16
2026-06-172026/27 · Q1	My Ability Ltd	Not suppliedChildrens & Education Services	Payments for services	5105656427	transaction	£1,150.56
2026-06-172026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105656224	transaction	£1,277.65
2026-06-172026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105656389	transaction	£1,295.00

Showing 4,001–4,050 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.