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 |
|---|---|---|---|---|---|---|
| 2026-03-312025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909103352 | transaction | £1,028.20 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102907 | transaction | £1,028.76 |
| 2026-03-312025/26 · Q4 | Initial Washroom Solutions | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105643356 | transaction | £1,028.87 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105643245 | transaction | £1,028.88 |
| 2026-03-312025/26 · Q4 | Waterman Infrastructure and | Not suppliedHighways Services | Professional Fees | 5105643197 | transaction | £1,030.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102342 | transaction | £1,030.00 |
| 2026-03-312025/26 · Q4 | Earth Anchors Ltd | Not suppliedManchester Leisure | Equipment | 5105643226 | transaction | £1,030.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102422 | transaction | £1,030.00 |
| 2026-03-312025/26 · Q4 | COSY DIRECT | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909103707 | transaction | £1,031.98 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103113 | transaction | £1,034.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103030 | transaction | £1,034.47 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103227 | transaction | £1,038.44 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102896 | transaction | £1,041.80 |
| 2026-03-312025/26 · Q4 | Deaf Solutions 3 | Not suppliedAdult Social Care | Training and Development | 5105639445 | transaction | £1,044.00 |
| 2026-03-312025/26 · Q4 | Sunbelt Rentals Ltd | Not suppliedCorporate Services | Rents | 5105639907 | transaction | £1,045.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102414 | transaction | £1,048.04 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102436 | transaction | £1,048.70 |
| 2026-03-312025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909103946 | transaction | £1,050.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102396 | transaction | £1,050.70 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102462 | transaction | £1,052.60 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102619 | transaction | £1,053.10 |
| 2026-03-312025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909103375 | transaction | £1,057.92 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102153 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102216 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103054 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102160 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102948 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105643265 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103085 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102222 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102169 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102174 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102163 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103028 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102144 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102177 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102202 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102151 | transaction | £1,064.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102752 | transaction | £1,064.90 |
| 2026-03-312025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Removal and Storage of Furniture | 5105639151 | transaction | £1,067.04 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102506 | transaction | £1,067.64 |
| 2026-03-312025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105642005 | transaction | £1,069.50 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102444 | transaction | £1,071.40 |
| 2026-03-312025/26 · Q4 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105642476 | transaction | £1,073.00 |
| 2026-03-312025/26 · Q4 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105642479 | transaction | £1,073.00 |
| 2026-03-312025/26 · Q4 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105641375 | transaction | £1,073.50 |
| 2026-03-312025/26 · Q4 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105642106 | transaction | £1,073.50 |
| 2026-03-312025/26 · Q4 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105642105 | transaction | £1,073.50 |
| 2026-03-312025/26 · Q4 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105641377 | transaction | £1,073.50 |
| 2026-03-312025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Special Event | 5105642626 | transaction | £1,080.00 |
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.