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
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909065070	transaction	£616.00
2026-02-202025/26 · Q4	ENVIRONMENT AGENCYPublished as Environment Agency	Not suppliedCorporate Services	Infrastructure Fees	5105636137	transaction	£632.50
2026-02-202025/26 · Q4	18 St John Street Chambers	Not suppliedCorporate Services	Counsel Costs	5105636148	transaction	£650.00
2026-02-202025/26 · Q4	18 St John Street Chambers	Not suppliedCorporate Services	Counsel Costs	5105636217	transaction	£650.00
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635902	transaction	£650.55
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635906	transaction	£650.55
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635907	transaction	£650.55
2026-02-202025/26 · Q4	Manchester Conference Centre	Not suppliedCorporate Services	Training and Development	5105635334	transaction	£670.83
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105635972	transaction	£676.31
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636035	transaction	£678.24
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636069	transaction	£685.13
2026-02-202025/26 · Q4	The Mechanics Centre Ltd	Not suppliedAdult Social Care	Hire of Premises	5105636230	transaction	£706.67
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105635958	transaction	£707.94
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636067	transaction	£710.20
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909065065	transaction	£720.00
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909065066	transaction	£720.00
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636070	transaction	£734.78
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635908	transaction	£747.84
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909065740	transaction	£750.00
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909065744	transaction	£750.00
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909065739	transaction	£750.00
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909065742	transaction	£750.00
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909065743	transaction	£750.00
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909065738	transaction	£750.00
2026-02-202025/26 · Q4	Central Chambers	Not suppliedCorporate Services	Counsel Costs	5105636218	transaction	£750.00
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909065745	transaction	£750.00
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909065741	transaction	£750.00
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105635990	transaction	£759.57
2026-02-202025/26 · Q4	Universal Live	Not suppliedCorporate Services	Hire of Equipment	5105635053	transaction	£784.73
2026-02-202025/26 · Q4	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909065163	transaction	£811.68
2026-02-202025/26 · Q4	Fleet (Line Markers) Ltd	Not suppliedManchester Leisure	Building Materials for direct delivery	5105634987	transaction	£820.20
2026-02-202025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Third party payments to Health Authority	5105636119	transaction	£842.24
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636034	transaction	£848.91
2026-02-202025/26 · Q4	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105636056	transaction	£861.46
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636037	transaction	£873.01
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636014	transaction	£905.40
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636064	transaction	£909.37
2026-02-202025/26 · Q4	Ground Heat Installations Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105632848	transaction	£912.62
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636068	transaction	£930.40
2026-02-202025/26 · Q4	Hachette UK Distribution	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105636073	transaction	£976.18
2026-02-202025/26 · Q4	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105634125	transaction	£991.25
2026-02-202025/26 · Q4	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105636212	transaction	£999.99
2026-02-202025/26 · Q4	SALFORD CITY COUNCILPublished as Salford City Council	Not suppliedCorporate Services	Legal Fees	5105635605	transaction	£1,000.00
2026-02-202025/26 · Q4	SALFORD CITY COUNCILPublished as Salford City Council	Not suppliedCorporate Services	Legal Fees	5105635606	transaction	£1,000.00
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635901	transaction	£1,049.04
2026-02-202025/26 · Q4	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105636169	transaction	£1,050.00
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636048	transaction	£1,081.65
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635771	transaction	£1,119.01
2026-02-202025/26 · Q4	Winncare PAC Limited	Not suppliedAdult Social Care	Equipment	5105636159	transaction	£1,122.00
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635769	transaction	£1,129.58

Showing 46,601–46,650 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.