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
2026-03-302025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700200425	transaction	−£974.08
2026-03-302025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700200423	transaction	−£797.68
2026-03-302025/26 · Q4	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100225	transaction	−£630.00
2026-03-302025/26 · Q4	Wardley t/a HOME Cafe Bar	Not suppliedManchester Leisure	GRIR	5105642620	transaction	−£616.50
2026-03-302025/26 · Q4	*BKGHOTEL AT BOOKING.C**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909100521	transaction	−£604.50
2026-03-302025/26 · Q4	CADENT GAS	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100140	transaction	−£519.60
2026-03-302025/26 · Q4	All Arts & Media Ltd	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105641950	transaction	£500.00
2026-03-302025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909099548	transaction	£500.82
2026-03-302025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100223	transaction	£501.52
2026-03-302025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909100670	transaction	£503.48
2026-03-302025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100293	transaction	£503.84
2026-03-302025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909100089	transaction	£504.38
2026-03-302025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105639319	transaction	£511.33
2026-03-302025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105639306	transaction	£511.33
2026-03-302025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105639320	transaction	£511.33
2026-03-302025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105639304	transaction	£511.33
2026-03-302025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105639307	transaction	£511.33
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642808	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642804	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642784	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642818	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642787	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642786	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642819	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642820	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642852	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642663	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642664	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642662	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642661	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642650	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642623	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642863	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642861	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642857	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642856	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642851	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642855	transaction	£512.50
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642854	transaction	£512.50
2026-03-302025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909099568	transaction	£513.03
2026-03-302025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909099460	transaction	£513.03
2026-03-302025/26 · Q4	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909099399	transaction	£513.45
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099105	transaction	£513.66
2026-03-302025/26 · Q4	DUNELM SOFTFURNISHINGS	Not suppliedAdult Social Care	Catering Provisions	1909100545	transaction	£514.50
2026-03-302025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100361	transaction	£514.83
2026-03-302025/26 · Q4	Alliance Disposables Ltd	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	5105642777	transaction	£519.80
2026-03-302025/26 · Q4	Alliance Disposables Ltd	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	5105642780	transaction	£519.80
2026-03-302025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100627	transaction	£525.00
2026-03-302025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100084	transaction	£525.00
2026-03-302025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909099910	transaction	£525.00

Showing 32,601–32,650 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.