Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2025-09-122025/26 · Q2	Connect Cars Ltd	Not suppliedAdult Social Care	Payments for services	5105610649	transaction	£635.00
2025-09-122025/26 · Q2	Rexel Site Supplies	Not suppliedManchester Leisure	ClothsUniformLaundry	5105610348	transaction	£649.50
2025-09-122025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105610612	transaction	£650.25
2025-09-122025/26 · Q2	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918950	transaction	£656.95
2025-09-122025/26 · Q2	Stellar Network Solutions Ltd	Not suppliedAdult Social Care	I T Provision	5105610671	transaction	£670.00
2025-09-122025/26 · Q2	M247 UK Ltd	Not suppliedManchester Leisure	Equipment	5105610412	transaction	£760.46
2025-09-122025/26 · Q2	Sky Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105610667	transaction	£780.00
2025-09-122025/26 · Q2	Tiddlywinks Day Nursery	Not suppliedChildrens & Education Services	Rates	5105610637	transaction	£807.54
2025-09-122025/26 · Q2	Orbis Protect Ltd	Not suppliedAdult Social Care	Equipment	5105610639	transaction	£913.50
2025-09-122025/26 · Q2	Diversity Travel Ltd	Not suppliedManchester Leisure	Travel	5105610162	transaction	£987.62
2025-09-122025/26 · Q2	Winncare PAC Limited	Not suppliedAdult Social Care	Equipment	5105610141	transaction	£1,009.80
2025-09-122025/26 · Q2	Cornflower Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105610099	transaction	£1,087.50
2025-09-122025/26 · Q2	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918938	transaction	£1,106.44
2025-09-122025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105610499	transaction	£1,209.43
2025-09-122025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	Legal Fees	5105609765	transaction	£1,275.00
2025-09-122025/26 · Q2	Wythenshawe Safety Patrol	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105610664	transaction	£1,319.18
2025-09-122025/26 · Q2	Verizon Connect UK Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105609523	transaction	£1,320.90
2025-09-122025/26 · Q2	R R Bristol Limited	Not suppliedNot assigned	Byls Outgoing Misc S	1908918864	transaction	£1,463.00
2025-09-122025/26 · Q2	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1908918960	transaction	£1,500.00
2025-09-122025/26 · Q2	Tube UK Ltd	Not suppliedManchester Leisure	Hire of Equipment	5105609541	transaction	£1,594.70
2025-09-122025/26 · Q2	Tudor Rentals Limited	Not suppliedChildrens & Education Services	Supported Accommodation	1908919009	transaction	£1,800.00
2025-09-122025/26 · Q2	Sky Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105610668	transaction	£1,820.00
2025-09-122025/26 · Q2	MTK Breaker Hire and Sales Ltd	Not suppliedHighways Services	Hire of Equipment	5105610640	transaction	£2,000.00
2025-09-122025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105610659	transaction	£2,088.28
2025-09-122025/26 · Q2	SilverbackUk	Not suppliedManchester Leisure	Special Event	5105610454	transaction	£2,244.00
2025-09-122025/26 · Q2	William G.Search Ltd	Not suppliedManchester Leisure	Equipment	5105610453	transaction	£2,974.00
2025-09-122025/26 · Q2	E-ACT Royton and Crompton Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105610676	transaction	£3,067.00
2025-09-122025/26 · Q2	Electricity North West Limited	Not suppliedRegeneration Finance	Professional Fees	5105609097	transaction	£3,278.45
2025-09-122025/26 · Q2	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1908918943	transaction	£3,338.34
2025-09-122025/26 · Q2	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918978	transaction	£3,416.00
2025-09-122025/26 · Q2	Banya Family Placement Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908919001	transaction	£3,470.11
2025-09-122025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908918965	transaction	£3,486.88
2025-09-122025/26 · Q2	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1908918925	transaction	£3,491.89
2025-09-122025/26 · Q2	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1908918924	transaction	£3,524.05
2025-09-122025/26 · Q2	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1908918923	transaction	£3,524.05
2025-09-122025/26 · Q2	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1908918983	transaction	£3,589.45
2025-09-122025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908918966	transaction	£3,622.97
2025-09-122025/26 · Q2	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918977	transaction	£3,629.50
2025-09-122025/26 · Q2	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918976	transaction	£3,629.50
2025-09-122025/26 · Q2	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1908918945	transaction	£3,660.67
2025-09-122025/26 · Q2	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1908918944	transaction	£3,660.67
2025-09-122025/26 · Q2	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918951	transaction	£3,671.37
2025-09-122025/26 · Q2	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1908918928	transaction	£3,675.67
2025-09-122025/26 · Q2	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1908919003	transaction	£3,682.05
2025-09-122025/26 · Q2	BIOtAK LTD	Not suppliedAdult Social Care	Personal needs of client	5105609387	transaction	£3,690.25
2025-09-122025/26 · Q2	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1908918927	transaction	£3,694.59
2025-09-122025/26 · Q2	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1908918926	transaction	£3,694.59
2025-09-122025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908918967	transaction	£3,713.80
2025-09-122025/26 · Q2	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1908919000	transaction	£3,781.69
2025-09-122025/26 · Q2	Embrace Therapeutic Fostering	Not suppliedChildrens & Education Services	Foster Payments	1908918990	transaction	£3,784.81

Showing 56,301–56,350 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.