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
2026-05-152026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105650900	transaction	−£9,704.72
2026-05-152026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105650863	transaction	−£2,696.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909141371	transaction	£500.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909141372	transaction	£500.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909141387	transaction	£500.00
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141398	transaction	£513.75
2026-05-152026/27 · Q1	Institute Of Cemetery & Crematorium	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105650897	transaction	£515.00
2026-05-152026/27 · Q1	FLOOR EXPRESS LTD	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909141002	transaction	£521.46
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141451	transaction	£524.79
2026-05-152026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141454	transaction	£525.00
2026-05-152026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141403	transaction	£525.00
2026-05-152026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141392	transaction	£525.00
2026-05-152026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141401	transaction	£525.00
2026-05-152026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141418	transaction	£525.00
2026-05-152026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141429	transaction	£525.00
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141414	transaction	£525.86
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141452	transaction	£526.64
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141458	transaction	£540.65
2026-05-152026/27 · Q1	The Union MMU	Not suppliedCorporate Services	Advertising	5105650896	transaction	£550.00
2026-05-152026/27 · Q1	CURRYS ONLINE	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909141039	transaction	£557.48
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141390	transaction	£566.11
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141457	transaction	£569.95
2026-05-152026/27 · Q1	Merry Kidz Childcare Ltd	Not suppliedCorporate Services	HH Support Fund	1909141589	transaction	£570.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141134	transaction	£572.00
2026-05-152026/27 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105650842	transaction	£572.70
2026-05-152026/27 · Q1	Bollhoff Fastenings Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105649391	transaction	£575.00
2026-05-152026/27 · Q1	Greater Manchester Police Sports &	Not suppliedChildrens & Education Services	Hire of Premises	5105650749	transaction	£583.75
2026-05-152026/27 · Q1	Fallowfield Library & Comm Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105650723	transaction	£592.00
2026-05-152026/27 · Q1	H Jenkinson & Co Ltd.	Not suppliedRegeneration Finance	Furniture	5105650910	transaction	£600.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141137	transaction	£616.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141135	transaction	£616.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141136	transaction	£616.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141138	transaction	£616.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141139	transaction	£616.00
2026-05-152026/27 · Q1	Siemens Financial Services Ltd	Not suppliedRegeneration Finance	Equipment	5105650845	transaction	£618.97
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105649632	transaction	£619.63
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141140	transaction	£623.86
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141141	transaction	£638.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141142	transaction	£638.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141143	transaction	£638.00
2026-05-152026/27 · Q1	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105650915	transaction	£638.14
2026-05-152026/27 · Q1	Tiddlywinks Day Nursery Ltd Ancoats	Not suppliedChildrens & Education Services	Day Care Payments	5105650974	transaction	£652.00
2026-05-152026/27 · Q1	Kids Planet (Sale)	Not suppliedChildrens & Education Services	Day Care Payments	5105650933	transaction	£694.35
2026-05-152026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Storage Costs	5105650825	transaction	£699.89
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141439	transaction	£703.73
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141667	transaction	£706.00
2026-05-152026/27 · Q1	B&Q MARKETPLACE	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909140984	transaction	£716.65
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141413	transaction	£719.54
2026-05-152026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Storage Costs	5105650823	transaction	£723.34
2026-05-152026/27 · Q1	Fallowfield Library & Comm Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105650721	transaction	£740.72

Showing 14,751–14,800 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.