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 |
|---|---|---|---|---|---|---|
| 2025-07-092025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908863950 | transaction | £8,119.44 |
| 2025-07-092025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908863951 | transaction | £8,629.74 |
| 2025-07-092025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908863954 | transaction | £8,630.96 |
| 2025-07-092025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908863953 | transaction | £12,946.44 |
| 2025-07-092025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908863955 | transaction | £18,084.00 |
| 2025-07-092025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908863951 | transaction | £22,854.72 |
| 2025-07-092025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908865463 | transaction | £645.23 |
| 2025-07-092025/26 · Q2 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1908864004 | transaction | £690.90 |
| 2025-07-092025/26 · Q2 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1908864004 | transaction | £1,174.53 |
| 2025-07-092025/26 · Q2 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1908864004 | transaction | £2,832.69 |
| 2025-07-092025/26 · Q2 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1908864004 | transaction | £7,530.81 |
| 2025-07-092025/26 · Q2 | The Manchester College | Not suppliedRegeneration Finance | Supporting People Payments | 5105600458 | transaction | −£2,874.60 |
| 2025-07-092025/26 · Q2 | The Manchester College | Not suppliedRegeneration Finance | Supporting People Payments | 5105600478 | transaction | £2,874.60 |
| 2025-07-092025/26 · Q2 | The Manchester College | Not suppliedRegeneration Finance | Supporting People Payments | 5105999944 | transaction | £2,874.60 |
| 2025-07-092025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999324 | transaction | £1,840.40 |
| 2025-07-092025/26 · Q2 | T.H. Horn Ltd | Not suppliedManchester Leisure | Hire of Machinery | 5105600605 | transaction | £625.00 |
| 2025-07-092025/26 · Q2 | Stellar Network Solutions Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105999508 | transaction | £1,841.00 |
| 2025-07-092025/26 · Q2 | SMART TOUCH | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908865464 | transaction | £2,086.54 |
| 2025-07-092025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105600569 | transaction | £1,733.34 |
| 2025-07-092025/26 · Q2 | ROYAL MAIL ONLINE SHOP | Not suppliedManchester Leisure | Postage | 1908863949 | transaction | £957.00 |
| 2025-07-092025/26 · Q2 | Ricoh UK Ltd. | Not suppliedCorporate Services | Equipment Operating Lease | 5105600546 | transaction | £6,185.98 |
| 2025-07-092025/26 · Q2 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105600545 | transaction | £20,313.63 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908865091 | transaction | £500.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864548 | transaction | £501.50 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864098 | transaction | £503.13 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864368 | transaction | £507.50 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864254 | transaction | £507.50 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864576 | transaction | £510.68 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908865121 | transaction | £511.90 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Car Allowance Claims | 1908864786 | transaction | £512.12 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908865257 | transaction | £512.82 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864140 | transaction | £513.40 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864540 | transaction | £513.94 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864106 | transaction | £522.76 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864478 | transaction | £525.02 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908865082 | transaction | £525.02 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864148 | transaction | £525.10 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864467 | transaction | £528.16 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908865127 | transaction | £532.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908865238 | transaction | £533.05 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908865079 | transaction | £533.44 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864784 | transaction | £533.48 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864212 | transaction | £542.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864671 | transaction | £542.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864420 | transaction | £542.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864413 | transaction | £542.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864627 | transaction | £542.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864668 | transaction | £542.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908865085 | transaction | £542.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864731 | transaction | £542.00 |
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.