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
2026-03-062025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105638817	transaction	£1,828.68
2026-03-062025/26 · Q4	BBS Contracting Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105638772	transaction	£1,850.00
2026-03-062025/26 · Q4	Bauer Media Outdoor UK Limited	Not suppliedCorporate Services	Advertising	5105638988	transaction	£1,857.85
2026-03-062025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105638736	transaction	£1,872.83
2026-03-062025/26 · Q4	Alliance Disposables Ltd	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	5105639049	transaction	£1,890.00
2026-03-062025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105638740	transaction	£1,897.40
2026-03-062025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105638757	transaction	£1,944.00
2026-03-062025/26 · Q4	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909078200	transaction	£2,029.73
2026-03-062025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Agency staff provision	5105638810	transaction	£2,100.00
2026-03-062025/26 · Q4	Bauer Media Outdoor UK Limited	Not suppliedCorporate Services	Advertising	5105638986	transaction	£2,221.90
2026-03-062025/26 · Q4	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105638487	transaction	£2,246.40
2026-03-062025/26 · Q4	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105638486	transaction	£2,246.40
2026-03-062025/26 · Q4	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105638733	transaction	£2,334.47
2026-03-062025/26 · Q4	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105637707	transaction	£2,334.47
2026-03-062025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105638852	transaction	£2,358.72
2026-03-062025/26 · Q4	CLICK EMS LTD	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105638766	transaction	£2,408.70
2026-03-062025/26 · Q4	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105638984	transaction	£2,520.00
2026-03-062025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105638936	transaction	£2,532.18
2026-03-062025/26 · Q4	Bauer Media Outdoor UK Limited	Not suppliedCorporate Services	Advertising	5105638415	transaction	£2,550.00
2026-03-062025/26 · Q4	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909078199	transaction	£2,587.95
2026-03-062025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105638742	transaction	£2,676.33
2026-03-062025/26 · Q4	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909078197	transaction	£2,815.41
2026-03-062025/26 · Q4	Ashbury Meadow Primary School	Not suppliedChildrens & Education Services	Electricity	5105638965	transaction	£2,891.25
2026-03-062025/26 · Q4	THRIVE FOSTER CARE LTDPublished as Thrive Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909078233	transaction	£2,933.84
2026-03-062025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909078170	transaction	£2,963.16
2026-03-062025/26 · Q4	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909078201	transaction	£3,057.48
2026-03-062025/26 · Q4	Barnardo's	Not suppliedChildrens & Education Services	Foster Payments	1909078248	transaction	£3,100.80
2026-03-062025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909078151	transaction	£3,153.96
2026-03-062025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909078152	transaction	£3,153.96
2026-03-062025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1909078294	transaction	£3,177.84
2026-03-062025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909078147	transaction	£3,183.01
2026-03-062025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909078148	transaction	£3,183.01
2026-03-062025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105638985	transaction	£3,317.50
2026-03-062025/26 · Q4	Sefton Council	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105638000	transaction	£3,333.00
2026-03-062025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909078149	transaction	£3,337.05
2026-03-062025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909078150	transaction	£3,337.05
2026-03-062025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1909078295	transaction	£3,367.68
2026-03-062025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909078231	transaction	£3,401.48
2026-03-062025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909078229	transaction	£3,402.88
2026-03-062025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909078230	transaction	£3,402.92
2026-03-062025/26 · Q4	Foster Care Values	Not suppliedChildrens & Education Services	Foster Payments	1909078138	transaction	£3,431.40
2026-03-062025/26 · Q4	Safehouses North Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909078316	transaction	£3,437.00
2026-03-062025/26 · Q4	Safehouses North Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909078322	transaction	£3,437.00
2026-03-062025/26 · Q4	Safehouses North Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909078325	transaction	£3,437.00
2026-03-062025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909078226	transaction	£3,437.28
2026-03-062025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909078232	transaction	£3,437.28
2026-03-062025/26 · Q4	Five Rivers Ireland Limited	Not suppliedChildrens & Education Services	Foster Payments	1909078490	transaction	£3,478.87
2026-03-062025/26 · Q4	Five Rivers Ireland Limited	Not suppliedChildrens & Education Services	Foster Payments	1909078489	transaction	£3,478.88
2026-03-062025/26 · Q4	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909078203	transaction	£3,483.60
2026-03-062025/26 · Q4	Safehouses North Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909078320	transaction	£3,486.28

Showing 41,751–41,800 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.