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	Future Finders Employability Col	Not suppliedChildrens & Education Services	Home Care	5105642536	transaction	£3,075.98
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102173	transaction	£3,080.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102139	transaction	£3,080.00
2026-03-312025/26 · Q4	Habro Property Management Ltd	Not suppliedRegeneration Finance	Professional fees	5105643284	transaction	£3,096.80
2026-03-312025/26 · Q4	CENTRAL TYRES	Not suppliedHospitality + Trading Services	Car Parking Expenses	1909104911	transaction	£3,129.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102145	transaction	£3,158.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102995	transaction	£3,158.00
2026-03-312025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105643026	transaction	£3,164.48
2026-03-312025/26 · Q4	C2E958300992T UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909105113	transaction	£3,165.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102165	transaction	£3,192.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102142	transaction	£3,192.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102996	transaction	£3,192.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102161	transaction	£3,192.00
2026-03-312025/26 · Q4	Delve Limited	Not suppliedAdult Social Care	Professional fees	5105639735	transaction	£3,207.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102993	transaction	£3,254.00
2026-03-312025/26 · Q4	Pannone Corporate LLP	Not suppliedCorporate Services	Legal Fees	5105641892	transaction	£3,262.95
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102203	transaction	£3,270.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102992	transaction	£3,270.00
2026-03-312025/26 · Q4	Northstar Home Care Ltd	Not suppliedAdult Social Care	Home Care	1909103338	transaction	£3,276.30
2026-03-312025/26 · Q4	Newall Green Primary Academy	Not suppliedChildrens Services	Building Works	5105637922	transaction	£3,287.50
2026-03-312025/26 · Q4	Turning Point	Not suppliedAdult Social Care	Payments for services	5105642922	transaction	£3,300.00
2026-03-312025/26 · Q4	Life Environmental Services	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105642583	transaction	£3,300.00
2026-03-312025/26 · Q4	Manchester Action On Street Health	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105643205	transaction	£3,325.50
2026-03-312025/26 · Q4	Manchester Action On Street Health	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105643196	transaction	£3,325.50
2026-03-312025/26 · Q4	Wirral Borough Council	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642790	transaction	£3,333.00
2026-03-312025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105642896	transaction	£3,343.20
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102980	transaction	£3,344.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103068	transaction	£3,348.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103110	transaction	£3,348.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103094	transaction	£3,360.01
2026-03-312025/26 · Q4	KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105642033	transaction	£3,364.27
2026-03-312025/26 · Q4	County Scientific Services	Not suppliedManchester Leisure	Testing Fees	5105638807	transaction	£3,409.00
2026-03-312025/26 · Q4	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1909103292	transaction	£3,423.84
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102112	transaction	£3,444.00
2026-03-312025/26 · Q4	Zipporah Ltd	Not suppliedCorporate Services	Professional fees	5105641118	transaction	£3,466.06
2026-03-312025/26 · Q4	Headspace Therapy	Not suppliedAdult Social Care	Professional fees	5105641404	transaction	£3,480.00
2026-03-312025/26 · Q4	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105642888	transaction	£3,495.69
2026-03-312025/26 · Q4	Mather & Co Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639203	transaction	£3,500.00
2026-03-312025/26 · Q4	Travel Line Minibus Service	Not suppliedChildrens & Education Services	Transport Coach Hire	5105641091	transaction	£3,500.00
2026-03-312025/26 · Q4	Care Success Services Ltd	Not suppliedAdult Social Care	Home Care	1909103325	transaction	£3,504.41
2026-03-312025/26 · Q4	Chapel Press Ltd	Not suppliedCorporate Services	Printing	5105642921	transaction	£3,589.00
2026-03-312025/26 · Q4	Document Output Solutions UK Ltd	Not suppliedCorporate Services	Printing	5105641449	transaction	£3,590.00
2026-03-312025/26 · Q4	Manchester Active	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643220	transaction	£3,600.00
2026-03-312025/26 · Q4	Alwdo Assist Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909103145	transaction	£3,610.32
2026-03-312025/26 · Q4	Taranto Systems Ltd	Not suppliedCorporate Services	I T Provision	5105641681	transaction	£3,641.20
2026-03-312025/26 · Q4	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	Electricity	5105642231	transaction	£3,655.31
2026-03-312025/26 · Q4	St Wilfrids Community Church	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643091	transaction	£3,668.82
2026-03-312025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105642039	transaction	£3,705.48
2026-03-312025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909103333	transaction	£3,740.85
2026-03-312025/26 · Q4	Farthest Gate Ltd	Not suppliedHospitality + Trading Services	Equipment	5105641652	transaction	£3,749.99

Showing 32,001–32,050 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.