Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-05-072026/27 · Q1	Childrens & Families Across Borders	Not suppliedChildrens & Education Services	Professional fees	5105649342	transaction	−£915.00
2026-05-072026/27 · Q1	GBUK Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105649539	transaction	−£900.00
2026-05-072026/27 · Q1	GBUK Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105649447	transaction	−£822.50
2026-05-072026/27 · Q1	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649350	transaction	−£636.40
2026-05-072026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700201882	transaction	−£507.14
2026-05-072026/27 · Q1	SHERIDAN SKIPS BURNLEY	Not suppliedChildrens & Education Services	Personal needs of client	1909132961	transaction	£500.00
2026-05-072026/27 · Q1	Grounded MCR Ltd	Not suppliedManchester Leisure	Professional fees	5105649510	transaction	£500.00
2026-05-072026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909132539	transaction	£500.00
2026-05-072026/27 · Q1	VICTORIA PARK RE	Not suppliedChildrens & Education Services	Personal needs of client	1909132932	transaction	£540.00
2026-05-072026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132987	transaction	£545.00
2026-05-072026/27 · Q1	Tibetan Kitchen	Not suppliedManchester Leisure	Catering	5105649414	transaction	£580.00
2026-05-072026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132993	transaction	£585.00
2026-05-072026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132533	transaction	£600.49
2026-05-072026/27 · Q1	VICTORIA PARK RE	Not suppliedChildrens & Education Services	Personal needs of client	1909132951	transaction	£630.00
2026-05-072026/27 · Q1	VICTORIA PARK RE	Not suppliedChildrens & Education Services	Personal needs of client	1909132917	transaction	£630.00
2026-05-072026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132529	transaction	£634.48
2026-05-072026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132534	transaction	£634.48
2026-05-072026/27 · Q1	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1909132878	transaction	£703.45
2026-05-072026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909133444	transaction	£705.00
2026-05-072026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132532	transaction	£708.13
2026-05-072026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132530	transaction	£708.13
2026-05-072026/27 · Q1	VICTORIA PARK RE	Not suppliedChildrens & Education Services	Personal needs of client	1909132965	transaction	£720.00
2026-05-072026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132535	transaction	£725.12
2026-05-072026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132531	transaction	£725.12
2026-05-072026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909132460	transaction	£734.00
2026-05-072026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909132507	transaction	£750.00
2026-05-072026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909132505	transaction	£750.00
2026-05-072026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132989	transaction	£755.00
2026-05-072026/27 · Q1	The Shaw Centre	Not suppliedAdult Social Care	Day Care Payments	1909132516	transaction	£759.99
2026-05-072026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105649174	transaction	£829.07
2026-05-072026/27 · Q1	The Shaw Centre	Not suppliedAdult Social Care	Day Care Payments	1909132516	transaction	£829.08
2026-05-072026/27 · Q1	Safe Hands Care & Support Svs Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	5105649452	transaction	£845.53
2026-05-072026/27 · Q1	Ukrainian Cultural Centre	Not suppliedAdult Social Care	Professional fees	5105649346	transaction	£900.00
2026-05-072026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105648898	transaction	£964.20
2026-05-072026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132988	transaction	£975.00
2026-05-072026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132997	transaction	£1,007.00
2026-05-072026/27 · Q1	SENsational Tutors Ltd	Not suppliedChildrens & Education Services	Payments for services	5105649403	transaction	£1,012.50
2026-05-072026/27 · Q1	Cleardata	Not suppliedManchester Leisure	I T Provision	5105649361	transaction	£1,018.27
2026-05-072026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	1909132030	transaction	£1,150.00
2026-05-072026/27 · Q1	Care Success Services Ltd	Not suppliedAdult Social Care	Day Care Payments	1909132515	transaction	£1,182.72
2026-05-072026/27 · Q1	Valtech Limited	Not suppliedChildrens & Education Services	I T Provision	5105649231	transaction	£1,209.60
2026-05-072026/27 · Q1	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105649388	transaction	£1,214.20
2026-05-072026/27 · Q1	PAKISTAN AIR	Not suppliedChildrens & Education Services	Travel	1909132952	transaction	£1,232.20
2026-05-072026/27 · Q1	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132986	transaction	£1,237.08
2026-05-072026/27 · Q1	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132994	transaction	£1,237.08
2026-05-072026/27 · Q1	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132995	transaction	£1,237.08
2026-05-072026/27 · Q1	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132998	transaction	£1,237.08
2026-05-072026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132996	transaction	£1,283.00
2026-05-072026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132991	transaction	£1,409.00
2026-05-072026/27 · Q1	TRANSPORT FOR GREATER MAN	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909133476	transaction	£1,496.00

Showing 19,551–19,600 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.