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
2026-06-262026/27 · Q1	PHS Group	Not suppliedAdult Social Care	Cleaning Equipment and Materials	1909173638	transaction	£728.09
2026-06-262026/27 · Q1	PHS Group	Not suppliedHospitality + Trading Services	Cleaning Equipment and Materials	1909173600	transaction	£735.99
2026-06-262026/27 · Q1	Alasdair Cant and Associates	Not suppliedChildrens & Education Services	Subsistence and Conference Expenses	1909171290	transaction	£739.48
2026-06-262026/27 · Q1	Enterprise Flex-E-Rent	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105657880	transaction	£765.52
2026-06-262026/27 · Q1	PHS Group	Not suppliedChildrens & Education Services	Cleaning Equipment and Materials	1909173592	transaction	£791.19
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Car Allowance Claims	1909173351	transaction	£801.24
2026-06-262026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657782	transaction	£820.00
2026-06-262026/27 · Q1	Kids Zone Nursery Group	Not suppliedRegeneration Finance	Home Care	1909173440	transaction	£820.00
2026-06-262026/27 · Q1	Rainbow Nursery Manchester Ltd	Not suppliedRegeneration Finance	Home Care	1909173432	transaction	£855.00
2026-06-262026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105653669	transaction	£860.00
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Home Care	1909173425	transaction	£864.00
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Clothing	1909173337	transaction	£870.00
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Home Care	1909173424	transaction	£885.00
2026-06-262026/27 · Q1	PHS Group	Not suppliedHospitality + Trading Services	Cleaning Equipment and Materials	1909173612	transaction	£910.02
2026-06-262026/27 · Q1	Dante Fire & Security Ltd	Not suppliedHospitality + Trading Services	Security	5105656520	transaction	£911.00
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Home Care	1909173419	transaction	£924.00
2026-06-262026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Publications	5105656530	transaction	£932.78
2026-06-262026/27 · Q1	Tinytots Vision Ltd	Not suppliedRegeneration Finance	Home Care	1909173431	transaction	£945.00
2026-06-262026/27 · Q1	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105655409	transaction	£980.00
2026-06-262026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105654131	transaction	£989.50
2026-06-262026/27 · Q1	Manchester Creche	Not suppliedRegeneration Finance	Home Care	1909173443	transaction	£1,015.20
2026-06-262026/27 · Q1	PHS Group	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	1909173569	transaction	£1,022.32
2026-06-262026/27 · Q1	PHS Group	Not suppliedAdult Social Care	Cleaning Equipment and Materials	1909173621	transaction	£1,035.22
2026-06-262026/27 · Q1	PHS Group	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	1909173657	transaction	£1,040.41
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909173334	transaction	£1,100.00
2026-06-262026/27 · Q1	Oasis UK formerly Box-It (NW)	Not suppliedRegeneration Finance	Furniture	5105657772	transaction	£1,138.12
2026-06-262026/27 · Q1	One Manchester Limited	Not suppliedAdult Social Care	Supported Accommodation	5105657821	transaction	£1,173.24
2026-06-262026/27 · Q1	One Manchester Limited	Not suppliedAdult Social Care	Supported Accommodation	5105657819	transaction	£1,173.24
2026-06-262026/27 · Q1	One Manchester Limited	Not suppliedAdult Social Care	Supported Accommodation	5105657816	transaction	£1,173.25
2026-06-262026/27 · Q1	One Manchester Limited	Not suppliedAdult Social Care	Supported Accommodation	5105657818	transaction	£1,173.25
2026-06-262026/27 · Q1	One Manchester Limited	Not suppliedAdult Social Care	Supported Accommodation	5105657817	transaction	£1,173.25
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909173338	transaction	£1,180.00
2026-06-262026/27 · Q1	Kids Around The Clock	Not suppliedRegeneration Finance	Home Care	1909173455	transaction	£1,194.45
2026-06-262026/27 · Q1	Homelessness Consultancy Ltd	Not suppliedManchester Leisure	Training and Development	5105657931	transaction	£1,195.00
2026-06-262026/27 · Q1	PHS Group	Not suppliedHospitality + Trading Services	Cleaning Equipment and Materials	1909173556	transaction	£1,222.33
2026-06-262026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105657126	transaction	£1,269.19
2026-06-262026/27 · Q1	One Manchester Limited	Not suppliedAdult Social Care	Supported Accommodation	5105657911	transaction	£1,271.01
2026-06-262026/27 · Q1	One Manchester Limited	Not suppliedAdult Social Care	Supported Accommodation	5105657845	transaction	£1,271.01
2026-06-262026/27 · Q1	One Manchester Limited	Not suppliedAdult Social Care	Supported Accommodation	5105657846	transaction	£1,271.01
2026-06-262026/27 · Q1	Convergence Group Networks Limited	Not suppliedManchester Leisure	Equipment	5105657808	transaction	£1,350.00
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Home Care	1909173414	transaction	£1,350.00
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Home Care	1909173412	transaction	£1,400.00
2026-06-262026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105653963	transaction	£1,412.00
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203778	transaction	£1,452.00
2026-06-262026/27 · Q1	Your Nursery Ltd	Not suppliedRegeneration Finance	Home Care	1909173429	transaction	£1,500.00
2026-06-262026/27 · Q1	St Vincents2 & Park Range RA	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657596	transaction	£1,500.00
2026-06-262026/27 · Q1	Flowbird Smart City Uk Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105656824	transaction	£1,538.30
2026-06-262026/27 · Q1	Digital ID Ltd	Not suppliedRegeneration Finance	Stationery	5105656563	transaction	£1,558.85
2026-06-262026/27 · Q1	We are Found Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105654185	transaction	£1,666.67
2026-06-262026/27 · Q1	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909173238	transaction	£1,698.60

Showing 1,301–1,350 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.