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
2026-01-232025/26 · Q4	*BKGHOTEL AT BOOKING.C**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909041313	transaction	£517.50
2026-01-232025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909041326	transaction	£525.00
2026-01-232025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909041327	transaction	£525.00
2026-01-232025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909041344	transaction	£543.22
2026-01-232025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	GRIR	5105631200	transaction	£563.75
2026-01-232025/26 · Q4	North West Employers Ltd	Not suppliedCorporate Services	Training and Development	5105630333	transaction	£600.00
2026-01-232025/26 · Q4	North West Employers Ltd	Not suppliedCorporate Services	Training and Development	5105630334	transaction	£600.00
2026-01-232025/26 · Q4	DNA Legal	Not suppliedChildrens & Education Services	GRIR	5105631206	transaction	£629.00
2026-01-232025/26 · Q4	TextLocal Limited	Not suppliedChildrens & Education Services	GRIR	5105630457	transaction	£640.00
2026-01-232025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105629258	transaction	£641.00
2026-01-232025/26 · Q4	Tangent Print service	Not suppliedCorporate Services	Printing	5105630961	transaction	£650.00
2026-01-232025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105629250	transaction	£651.25
2026-01-232025/26 · Q4	Institute of Licensing (Events) Ltd	Not suppliedRegeneration Finance	GRIR	5105630697	transaction	£665.00
2026-01-232025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909041182	transaction	£675.50
2026-01-232025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105629257	transaction	£684.00
2026-01-232025/26 · Q4	Glasdon U.K. Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105631150	transaction	£697.91
2026-01-232025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105629259	transaction	£706.85
2026-01-232025/26 · Q4	INSPIRED ENERGY SOLUTIONS LIMITED	Not suppliedCorporate Services	Licences Purchase	5105630751	transaction	£720.00
2026-01-232025/26 · Q4	VIP-System Ltd	Not suppliedRegeneration Finance	GRIR	5105631120	transaction	£726.00
2026-01-232025/26 · Q4	Kaleidoscope Assessment Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041173	transaction	£785.72
2026-01-232025/26 · Q4	VIP-System Ltd	Not suppliedRegeneration Finance	GRIR	5105631088	transaction	£804.15
2026-01-232025/26 · Q4	Rachel Hacking Ecology Limited	Not suppliedRegeneration Finance	Professional Fees	5105631214	transaction	£810.00
2026-01-232025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105631213	transaction	£823.00
2026-01-232025/26 · Q4	The Advocacy People	Not suppliedAdult Social Care	Professional fees	5105630951	transaction	£836.10
2026-01-232025/26 · Q4	University Of Manchester	Not suppliedAdult Social Care	Training and Development	5105630425	transaction	£850.00
2026-01-232025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909041186	transaction	£882.14
2026-01-232025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105631277	transaction	£922.50
2026-01-232025/26 · Q4	NTS International Express Ltd	Not suppliedManchester Leisure	Professional fees	1909038348	transaction	£933.60
2026-01-232025/26 · Q4	IGF Buisness Credit Limited	Not suppliedChildrens & Education Services	Foster Payments	1909041127	transaction	£944.00
2026-01-232025/26 · Q4	The Purple Company (UK) Ltd	Not suppliedCorporate Services	Printing	5105630952	transaction	£970.00
2026-01-232025/26 · Q4	BACK MARKET	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909041348	transaction	£974.97
2026-01-232025/26 · Q4	Broadstones Independent Special Sch	Not suppliedChildrens & Education Services	Payments for services	5105630968	transaction	£1,000.00
2026-01-232025/26 · Q4	VIP-System Ltd	Not suppliedRegeneration Finance	GRIR	5105631114	transaction	£1,009.30
2026-01-232025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105631278	transaction	£1,025.00
2026-01-232025/26 · Q4	Assoc of Town Centre Management	Not suppliedManchester Leisure	GRIR	5105630970	transaction	£1,035.00
2026-01-232025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105631091	transaction	£1,092.12
2026-01-232025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105631247	transaction	£1,102.00
2026-01-232025/26 · Q4	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909041130	transaction	£1,110.00
2026-01-232025/26 · Q4	VIP-System Ltd	Not suppliedRegeneration Finance	GRIR	5105631090	transaction	£1,140.28
2026-01-232025/26 · Q4	Intra City Investments	Not suppliedManchester Leisure	Rents	5105630973	transaction	£1,160.00
2026-01-232025/26 · Q4	Pure Innovations Ltd	Not suppliedAdult Social Care	GRIR	5105631225	transaction	£1,167.00
2026-01-232025/26 · Q4	LITS Ltd	Not suppliedChildrens & Education Services	GRIR	5105631210	transaction	£1,169.00
2026-01-232025/26 · Q4	Headspace Therapy	Not suppliedAdult Social Care	Professional fees	5105631048	transaction	£1,200.00
2026-01-232025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909041328	transaction	£1,225.00
2026-01-232025/26 · Q4	Loquela Ltd	Not suppliedRegeneration Finance	GRIR	5105631095	transaction	£1,250.00
2026-01-232025/26 · Q4	Manchester Central	Not suppliedManchester Leisure	Professional fees	5105631133	transaction	£1,250.00
2026-01-232025/26 · Q4	River View Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631196	transaction	£1,263.00
2026-01-232025/26 · Q4	Moorside Primary Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631242	transaction	£1,263.00
2026-01-232025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105630980	transaction	£1,292.40
2026-01-232025/26 · Q4	Grovewell Properties LTD	Not suppliedManchester Leisure	Rents	5105631110	transaction	£1,361.10

Showing 57,901–57,950 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.