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
2026-03-312025/26 · Q4	Diversity Travel Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105642317	transaction	£500.00
2026-03-312025/26 · Q4	Diversity Travel Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105643365	transaction	£500.00
2026-03-312025/26 · Q4	Diversity Travel Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105643368	transaction	£500.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105643329	transaction	£500.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105641651	transaction	£500.00
2026-03-312025/26 · Q4	PROSTATE CANCER MOTO	Not suppliedHospitality + Trading Services	Consumable items eg Toilet rolls, soap etc	1909104418	transaction	£500.00
2026-03-312025/26 · Q4	Whitley Road Medical Centre	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105642468	transaction	£500.00
2026-03-312025/26 · Q4	BHF	Not suppliedHospitality + Trading Services	Consumable items eg Toilet rolls, soap etc	1909104419	transaction	£500.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102549	transaction	£501.44
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102813	transaction	£501.50
2026-03-312025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909104604	transaction	£502.48
2026-03-312025/26 · Q4	Libraries Connected	Not suppliedManchester Leisure	Subsistence and Conference Expenses	5105642458	transaction	£502.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102932	transaction	£503.14
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103548	transaction	£504.00
2026-03-312025/26 · Q4	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105643077	transaction	£505.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103045	transaction	£505.81
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102485	transaction	£507.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102593	transaction	£507.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102569	transaction	£507.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102634	transaction	£507.50
2026-03-312025/26 · Q4	Disabled Living	Not suppliedAdult Social Care	Training and Development	5105642457	transaction	£510.00
2026-03-312025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Equipment	5105641443	transaction	£510.00
2026-03-312025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Publications	5105642772	transaction	£510.00
2026-03-312025/26 · Q4	British GasPublished as BRITISH GAS	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909104916	transaction	£510.07
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102951	transaction	£510.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102829	transaction	£510.68
2026-03-312025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909104864	transaction	£511.03
2026-03-312025/26 · Q4	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105643297	transaction	£511.50
2026-03-312025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909103979	transaction	£511.98
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102979	transaction	£512.23
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102808	transaction	£512.44
2026-03-312025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642965	transaction	£512.50
2026-03-312025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642985	transaction	£512.50
2026-03-312025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642962	transaction	£512.50
2026-03-312025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642961	transaction	£512.50
2026-03-312025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642948	transaction	£512.50
2026-03-312025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642947	transaction	£512.50
2026-03-312025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642946	transaction	£512.50
2026-03-312025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642944	transaction	£512.50
2026-03-312025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642949	transaction	£512.50
2026-03-312025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909103139	transaction	£512.66
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103185	transaction	£513.24
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103238	transaction	£513.24
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103235	transaction	£513.24
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103226	transaction	£513.24
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103216	transaction	£513.38
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103211	transaction	£513.38
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103179	transaction	£513.38
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103264	transaction	£513.38
2026-03-312025/26 · Q4	White Ribbon UK	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643223	transaction	£515.00

Showing 30,551–30,600 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.