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 |
|---|---|---|---|---|---|---|
| 2025-08-082025/26 · Q2 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908891974 | transaction | £630.00 |
| 2025-08-082025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604479 | transaction | £630.59 |
| 2025-08-082025/26 · Q2 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105605561 | transaction | £646.00 |
| 2025-08-082025/26 · Q2 | WWW.CLEAVERANDWAKE.COM | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908891718 | transaction | £656.98 |
| 2025-08-082025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891411 | transaction | £658.20 |
| 2025-08-082025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908891662 | transaction | £670.93 |
| 2025-08-082025/26 · Q2 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105605577 | transaction | £680.00 |
| 2025-08-082025/26 · Q2 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedAdult Social Care | Stationery | 5105605601 | transaction | £691.16 |
| 2025-08-082025/26 · Q2 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908891757 | transaction | £700.00 |
| 2025-08-082025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908891261 | transaction | £702.00 |
| 2025-08-082025/26 · Q2 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105605571 | transaction | £703.00 |
| 2025-08-082025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105604489 | transaction | £707.60 |
| 2025-08-082025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908891433 | transaction | £718.37 |
| 2025-08-082025/26 · Q2 | ENVIROVENT | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908891624 | transaction | £750.00 |
| 2025-08-082025/26 · Q2 | HOTEL AT BOOKING.COM | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908891645 | transaction | £756.00 |
| 2025-08-082025/26 · Q2 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908891647 | transaction | £756.00 |
| 2025-08-082025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908891815 | transaction | £761.83 |
| 2025-08-082025/26 · Q2 | The Association of Safeguarding Par | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 1908890323 | transaction | £770.00 |
| 2025-08-082025/26 · Q2 | MACCLES* MACCLESFIELD | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908891806 | transaction | £770.00 |
| 2025-08-082025/26 · Q2 | NUMBER 1 CARPET | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908891855 | transaction | £780.00 |
| 2025-08-082025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908891386 | transaction | £787.80 |
| 2025-08-082025/26 · Q2 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105605578 | transaction | £832.00 |
| 2025-08-082025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908891672 | transaction | £837.92 |
| 2025-08-082025/26 · Q2 | METHODIST CENTRAL HALL, M | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908891793 | transaction | £860.50 |
| 2025-08-082025/26 · Q2 | Freshwave Cleaning Services Ltd | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105605515 | transaction | £874.00 |
| 2025-08-082025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908891409 | transaction | £944.00 |
| 2025-08-082025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908891408 | transaction | £944.00 |
| 2025-08-082025/26 · Q2 | Cleardata | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105605535 | transaction | £953.48 |
| 2025-08-082025/26 · Q2 | Suez Recycling and | Not suppliedRegeneration Finance | Water - Metered | 5105604593 | transaction | £1,016.88 |
| 2025-08-082025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105605614 | transaction | £1,105.08 |
| 2025-08-082025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891410 | transaction | £1,106.44 |
| 2025-08-082025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908891432 | transaction | £1,112.05 |
| 2025-08-082025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 5105605634 | transaction | £1,200.00 |
| 2025-08-082025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105605583 | transaction | £1,207.78 |
| 2025-08-082025/26 · Q2 | Hannah Nunn Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908885739 | transaction | £1,244.70 |
| 2025-08-082025/26 · Q2 | Care UK Community Partnerships Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908891346 | transaction | £1,249.71 |
| 2025-08-082025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105605542 | transaction | £1,293.25 |
| 2025-08-082025/26 · Q2 | LITTLEHOTELIER | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908891934 | transaction | £1,350.00 |
| 2025-08-082025/26 · Q2 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1908891387 | transaction | £1,550.00 |
| 2025-08-082025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908891429 | transaction | £1,557.05 |
| 2025-08-082025/26 · Q2 | HOLIDAY PAYMENT AVR | Not suppliedChildrens & Education Services | Equipment | 1908891702 | transaction | £1,574.00 |
| 2025-08-082025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891544 | transaction | £1,622.49 |
| 2025-08-082025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105605309 | transaction | £1,650.00 |
| 2025-08-082025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105605307 | transaction | £1,650.00 |
| 2025-08-082025/26 · Q2 | WILKYS FLOORING CONTRA | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908891745 | transaction | £1,650.00 |
| 2025-08-082025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105605308 | transaction | £1,650.00 |
| 2025-08-082025/26 · Q2 | Tudor Rentals Limited | Not suppliedChildrens & Education Services | Supported Accommodation | 1908891589 | transaction | £1,800.00 |
| 2025-08-082025/26 · Q2 | Manchester Central | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105605550 | transaction | £1,800.00 |
| 2025-08-082025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105605582 | transaction | £1,816.03 |
| 2025-08-082025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105605580 | transaction | £1,816.03 |
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.