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	Oldham Borough Council	Not suppliedChildrens & Education Services	Professional fees	5105650951	transaction	£768.59
2026-05-152026/27 · Q1	Rainbow Fostering Services Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141347	transaction	£789.45
2026-05-152026/27 · Q1	BB HOTELS UK LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141446	transaction	£801.67
2026-05-152026/27 · Q1	BB HOTELS UK LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141447	transaction	£801.67
2026-05-152026/27 · Q1	CG Cleaning Ltd	Not suppliedHospitality + Trading Services	Window Cleaning	5105650811	transaction	£813.44
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141438	transaction	£844.61
2026-05-152026/27 · Q1	*SUMUP SMVC TRADERS LIMI**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909141000	transaction	£860.00
2026-05-152026/27 · Q1	Key Creative Psychotherapy Services	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105650877	transaction	£875.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141144	transaction	£897.29
2026-05-152026/27 · Q1	WILKYS FLOORING CONTRA	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909140997	transaction	£900.00
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141389	transaction	£955.29
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Training and Development	1909138422	transaction	£1,000.00
2026-05-152026/27 · Q1	Ohh Deer Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105649863	transaction	£1,046.40
2026-05-152026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141402	transaction	£1,050.00
2026-05-152026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141412	transaction	£1,050.00
2026-05-152026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141417	transaction	£1,050.00
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141660	transaction	£1,059.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Professional fees	5105650926	transaction	£1,074.50
2026-05-152026/27 · Q1	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909141242	transaction	£1,077.45
2026-05-152026/27 · Q1	Afruca	Not suppliedChildrens & Education Services	Professional fees	5105650797	transaction	£1,100.00
2026-05-152026/27 · Q1	DAVES CARPET WAREHAOUSE	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909140986	transaction	£1,105.00
2026-05-152026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105650981	transaction	£1,127.18
2026-05-152026/27 · Q1	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141206	transaction	£1,151.85
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141410	transaction	£1,172.69
2026-05-152026/27 · Q1	Places for People Living +	Not suppliedAdult Social Care	Supported Accommodation	5105650817	transaction	£1,218.14
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105651025	transaction	£1,231.40
2026-05-152026/27 · Q1	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105650858	transaction	£1,260.84
2026-05-152026/27 · Q1	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105650911	transaction	£1,270.00
2026-05-152026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105650944	transaction	£1,312.43
2026-05-152026/27 · Q1	Blue Acorn Solutions Ltd	Not suppliedRegeneration Finance	Training and Development	1909132456	transaction	£1,330.30
2026-05-152026/27 · Q1	Fleet (Line Markers) Ltd	Not suppliedManchester Leisure	Building Materials for direct delivery	5105649848	transaction	£1,367.00
2026-05-152026/27 · Q1	Fallowfield Library & Comm Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105650722	transaction	£1,380.00
2026-05-152026/27 · Q1	Jigsaw Systems Limited	Not suppliedCorporate Services	Hire of Equipment	5105650004	transaction	£1,390.00
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141425	transaction	£1,403.82
2026-05-152026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105650941	transaction	£1,407.92
2026-05-152026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105650880	transaction	£1,424.24
2026-05-152026/27 · Q1	Idverde Limited	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105650667	transaction	£1,453.22
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141395	transaction	£1,460.48
2026-05-152026/27 · Q1	Action For Children	Not suppliedChildrens & Education Services	Foster Payments	1909141154	transaction	£1,500.00
2026-05-152026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141432	transaction	£1,554.67
2026-05-152026/27 · Q1	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105650983	transaction	£1,800.00
2026-05-152026/27 · Q1	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105650986	transaction	£1,800.00
2026-05-152026/27 · Q1	Camilla Carpets Ltd	Not suppliedManchester Leisure	Professional fees	5105650943	transaction	£1,910.33
2026-05-152026/27 · Q1	Key Creative Psychotherapy Services	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105650877	transaction	£1,925.00
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141686	transaction	£1,936.00
2026-05-152026/27 · Q1	Advanced Child Care Assessments	Not suppliedChildrens & Education Services	Professional fees	5105650814	transaction	£1,950.05
2026-05-152026/27 · Q1	Bauer Media Outdoor UK Limited	Not suppliedCorporate Services	Advertising	5105649730	transaction	£1,961.07
2026-05-152026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105650798	transaction	£2,000.00
2026-05-152026/27 · Q1	Bee Sanctuary Movement	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105650816	transaction	£2,003.81
2026-05-152026/27 · Q1	Zenith Management	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105650985	transaction	£2,020.00

Showing 14,801–14,850 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.