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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102391 | transaction | £1,532.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102953 | transaction | £1,532.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102782 | transaction | £1,541.00 |
| 2026-03-312025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909105019 | transaction | £1,544.06 |
| 2026-03-312025/26 · Q4 | Jade Residential | Not suppliedAdult Social Care | Professional fees | 5105643278 | transaction | £1,550.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102840 | transaction | £1,551.64 |
| 2026-03-312025/26 · Q4 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105642424 | transaction | £1,553.60 |
| 2026-03-312025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909104598 | transaction | £1,554.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102852 | transaction | £1,557.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102849 | transaction | £1,557.40 |
| 2026-03-312025/26 · Q4 | RNIB | Not suppliedAdult Social Care | Equipment | 5105641567 | transaction | £1,563.10 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103060 | transaction | £1,566.29 |
| 2026-03-312025/26 · Q4 | 4CT Limited | Not suppliedChildrens & Education Services | Professional fees | 5105642771 | transaction | £1,575.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102737 | transaction | £1,582.16 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Carer Support Payments | 1909103115 | transaction | £1,583.86 |
| 2026-03-312025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909103370 | transaction | £1,586.88 |
| 2026-03-312025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909103377 | transaction | £1,586.88 |
| 2026-03-312025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909103351 | transaction | £1,586.88 |
| 2026-03-312025/26 · Q4 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105642739 | transaction | £1,588.80 |
| 2026-03-312025/26 · Q4 | Careium UK Ltd | Not suppliedManchester Leisure | Security | 5105640752 | transaction | £1,597.16 |
| 2026-03-312025/26 · Q4 | Intergenerational Music Making CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105641128 | transaction | £1,600.00 |
| 2026-03-312025/26 · Q4 | Crisis Prevention Institution | Not suppliedAdult Social Care | Training and Development | 5105640849 | transaction | £1,600.00 |
| 2026-03-312025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103137 | transaction | £1,607.66 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102845 | transaction | £1,608.86 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102150 | transaction | £1,610.00 |
| 2026-03-312025/26 · Q4 | Lancasterian School | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105642926 | transaction | £1,612.39 |
| 2026-03-312025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105642174 | transaction | £1,614.60 |
| 2026-03-312025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105642148 | transaction | £1,614.60 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102848 | transaction | £1,615.00 |
| 2026-03-312025/26 · Q4 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105643022 | transaction | £1,615.07 |
| 2026-03-312025/26 · Q4 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105643023 | transaction | £1,615.07 |
| 2026-03-312025/26 · Q4 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105643021 | transaction | £1,615.07 |
| 2026-03-312025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1909103342 | transaction | £1,620.00 |
| 2026-03-312025/26 · Q4 | MUSIC STORE PROFESSIONAL | Not suppliedManchester Leisure | Library Materials Acquisition | 1909104576 | transaction | £1,620.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102830 | transaction | £1,635.40 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105638302 | transaction | £1,635.74 |
| 2026-03-312025/26 · Q4 | Capricorn Media Protection Ltd | Not suppliedRegeneration Finance | Security | 5105640104 | transaction | £1,638.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102665 | transaction | £1,640.00 |
| 2026-03-312025/26 · Q4 | McKenzie LLP | Not suppliedCorporate Services | Training and Development | 5105643165 | transaction | £1,642.50 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103018 | transaction | £1,644.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102287 | transaction | £1,644.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102332 | transaction | £1,644.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102180 | transaction | £1,644.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103059 | transaction | £1,644.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102256 | transaction | £1,644.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102954 | transaction | £1,644.00 |
| 2026-03-312025/26 · Q4 | Libraries Connected | Not suppliedManchester Leisure | Grant Payments | 5105643019 | transaction | £1,650.00 |
| 2026-03-312025/26 · Q4 | NRS-UK Limited | Not suppliedAdult Social Care | Equipment | 5105639596 | transaction | £1,650.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedHospitality + Trading Services | Training and Development | 5105639536 | transaction | £1,674.45 |
| 2026-03-312025/26 · Q4 | Jalmac Leisure Ltd | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 1909087870 | transaction | £1,675.00 |
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.