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
2026-03-302025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100550	transaction	£525.00
2026-03-302025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909099909	transaction	£525.00
2026-03-302025/26 · Q4	ASDA GROCERIES ONLINE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909099930	transaction	£528.55
2026-03-302025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909099459	transaction	£537.46
2026-03-302025/26 · Q4	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100395	transaction	£540.00
2026-03-302025/26 · Q4	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100394	transaction	£540.00
2026-03-302025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909099528	transaction	£541.61
2026-03-302025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105639566	transaction	£541.67
2026-03-302025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105639318	transaction	£541.67
2026-03-302025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909099859	transaction	£549.03
2026-03-302025/26 · Q4	CPD Property Services	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105642894	transaction	£550.00
2026-03-302025/26 · Q4	Manchester Metropolitan University	Not suppliedCorporate Services	Advertising	5105642002	transaction	£550.00
2026-03-302025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100421	transaction	£554.70
2026-03-302025/26 · Q4	Bluebird Care (Manchester South)	Not suppliedAdult Social Care	Home Care	1909099272	transaction	£556.15
2026-03-302025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100195	transaction	£562.34
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099353	transaction	£562.35
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642649	transaction	£563.75
2026-03-302025/26 · Q4	Iron Mountain	Not suppliedChildrens & Education Services	Professional fees	5105642829	transaction	£567.52
2026-03-302025/26 · Q4	NHS Supply Chain	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105642611	transaction	£573.57
2026-03-302025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100579	transaction	£582.28
2026-03-302025/26 · Q4	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105638256	transaction	£585.18
2026-03-302025/26 · Q4	Bluebird Care (Manchester South)	Not suppliedAdult Social Care	Home Care	1909099255	transaction	£586.56
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099378	transaction	£586.80
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099119	transaction	£587.04
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	1909099081	transaction	£589.84
2026-03-302025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909100574	transaction	£591.79
2026-03-302025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909099538	transaction	£592.43
2026-03-302025/26 · Q4	ARGOS	Not suppliedChildrens & Education Services	Equipment	1909100452	transaction	£594.00
2026-03-302025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909099486	transaction	£598.54
2026-03-302025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909099456	transaction	£598.54
2026-03-302025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909099417	transaction	£598.54
2026-03-302025/26 · Q4	*BKGHOTEL AT BOOKING.C**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909100398	transaction	£604.50
2026-03-302025/26 · Q4	Asda Group Ltd (CARD ONLY)	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100522	transaction	£604.77
2026-03-302025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105639331	transaction	£606.67
2026-03-302025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105639332	transaction	£606.67
2026-03-302025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105639305	transaction	£606.67
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642592	transaction	£615.00
2026-03-302025/26 · Q4	Wardley t/a HOME Cafe Bar	Not suppliedManchester Leisure	GRIR	5105641575	transaction	£616.50
2026-03-302025/26 · Q4	Malcolm Hughes Land Surveyors Ltd	Not suppliedRegeneration Finance	Professional Fees	5105639468	transaction	£625.00
2026-03-302025/26 · Q4	AJ's Academy	Not suppliedAdult Social Care	Day Care Payments	1909099409	transaction	£629.64
2026-03-302025/26 · Q4	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909100065	transaction	£630.00
2026-03-302025/26 · Q4	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100425	transaction	£630.00
2026-03-302025/26 · Q4	PENDLEBURY FENCING	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909100279	transaction	£630.00
2026-03-302025/26 · Q4	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100151	transaction	£630.00
2026-03-302025/26 · Q4	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909100000	transaction	£630.00
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099188	transaction	£635.85
2026-03-302025/26 · Q4	Moonscape Media Ltd	Not suppliedCorporate Services	Advertising	5105642375	transaction	£636.00
2026-03-302025/26 · Q4	GRAIN DE SEL	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909098985	transaction	£636.38
2026-03-302025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100310	transaction	£638.32
2026-03-302025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909099442	transaction	£641.29

Showing 32,651–32,700 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.