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 |
|---|---|---|---|---|---|---|
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848343 | transaction | £515.02 |
| 2025-06-232025/26 · Q1 | Argos Business Solutions | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908848248 | transaction | £515.95 |
| 2025-06-232025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908846849 | transaction | £516.11 |
| 2025-06-232025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908846839 | transaction | £516.11 |
| 2025-06-232025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908846824 | transaction | £516.11 |
| 2025-06-232025/26 · Q1 | Greater Manchester Police Sports & | Not suppliedChildrens & Education Services | Hire of Premises | 5105997572 | transaction | £521.20 |
| 2025-06-232025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105996745 | transaction | £524.50 |
| 2025-06-232025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848353 | transaction | £525.00 |
| 2025-06-232025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848223 | transaction | £525.00 |
| 2025-06-232025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848332 | transaction | £525.00 |
| 2025-06-232025/26 · Q1 | Kedleston Wood Grove Childcare Ltd | Not suppliedChildrens & Education Services | Transport Taxis | 5105997713 | transaction | £533.40 |
| 2025-06-232025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908847197 | transaction | £537.83 |
| 2025-06-232025/26 · Q1 | E.ON NEXT | Not suppliedChildrens & Education Services | Equipment | 1908847889 | transaction | £540.97 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847577 | transaction | £541.56 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847384 | transaction | £541.61 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847336 | transaction | £541.61 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846873 | transaction | £543.58 |
| 2025-06-232025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847531 | transaction | £544.60 |
| 2025-06-232025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908847119 | transaction | £549.04 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847415 | transaction | £549.68 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846769 | transaction | £551.03 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846751 | transaction | £551.06 |
| 2025-06-232025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105997706 | transaction | £555.00 |
| 2025-06-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105996801 | transaction | £555.75 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846952 | transaction | £556.22 |
| 2025-06-232025/26 · Q1 | WWW.OLDHAM.GOV.UK | Not suppliedManchester Leisure | Special Event | 1908847910 | transaction | £557.32 |
| 2025-06-232025/26 · Q1 | Amazon Co.Uk | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908847647 | transaction | £559.99 |
| 2025-06-232025/26 · Q1 | CURRYS ONLINE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848055 | transaction | £564.00 |
| 2025-06-232025/26 · Q1 | PPG Architectural Coatings UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105996918 | transaction | £565.36 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848341 | transaction | £567.06 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847267 | transaction | £574.11 |
| 2025-06-232025/26 · Q1 | PortalPlanQuest Ltd | Not suppliedRegeneration Finance | Planning Invalid | 1908841478 | transaction | £588.00 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848120 | transaction | £589.45 |
| 2025-06-232025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908846844 | transaction | £589.84 |
| 2025-06-232025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908846845 | transaction | £589.84 |
| 2025-06-232025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908846836 | transaction | £589.84 |
| 2025-06-232025/26 · Q1 | Argos Business Solutions | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908847980 | transaction | £590.95 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847395 | transaction | £592.43 |
| 2025-06-232025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105997463 | transaction | £592.50 |
| 2025-06-232025/26 · Q1 | Rigby Taylor Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105997022 | transaction | £593.18 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847064 | transaction | £597.30 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847371 | transaction | £598.54 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847309 | transaction | £598.54 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847343 | transaction | £598.54 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846919 | transaction | £598.92 |
| 2025-06-232025/26 · Q1 | Arboricultural Services Treework | Not suppliedHospitality + Trading Services | Grounds Maintenance | 5105996665 | transaction | £600.00 |
| 2025-06-232025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105997733 | transaction | £600.00 |
| 2025-06-232025/26 · Q1 | Argos Business Solutions | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908847651 | transaction | £600.95 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847967 | transaction | £604.55 |
| 2025-06-232025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847526 | transaction | £620.91 |
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.