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
2026-05-292026/27 · Q1	Allied Publicity Serv.(Manchester)	Not suppliedCorporate Services	Printing	5105652552	transaction	£3,653.51
2026-05-292026/27 · Q1	Clear Steps Plus Consultancy	Not suppliedChildrens & Education Services	Payments for services	5105652489	transaction	£3,657.00
2026-05-292026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151839	transaction	£3,729.51
2026-05-292026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151841	transaction	£3,758.29
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652404	transaction	£3,767.40
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650324	transaction	£3,767.40
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650323	transaction	£3,767.40
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650325	transaction	£3,767.40
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650322	transaction	£3,767.40
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909141131	transaction	£3,800.00
2026-05-292026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Equipment	5105651697	transaction	£3,828.54
2026-05-292026/27 · Q1	Hachette UK Distribution	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105652922	transaction	£3,834.28
2026-05-292026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151842	transaction	£3,834.81
2026-05-292026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151840	transaction	£3,835.35
2026-05-292026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151844	transaction	£3,841.05
2026-05-292026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151837	transaction	£3,847.69
2026-05-292026/27 · Q1	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Equipment	5105650621	transaction	£3,850.60
2026-05-292026/27 · Q1	Wilde Consultants Ltd	Not suppliedManchester Leisure	Payments for services	5105652484	transaction	£3,880.00
2026-05-292026/27 · Q1	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151821	transaction	£3,954.96
2026-05-292026/27 · Q1	Quadient UK Ltd (Consumables)	Not suppliedCorporate Services	Equipment	5105650672	transaction	£3,964.14
2026-05-292026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105648978	transaction	£3,975.87
2026-05-292026/27 · Q1	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105652850	transaction	£3,981.60
2026-05-292026/27 · Q1	System C Healthcare Limited	Not suppliedCorporate Services	ICT Sup & Maintnance	5105652246	transaction	£4,000.00
2026-05-292026/27 · Q1	Mather & Co Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105650633	transaction	£4,000.00
2026-05-292026/27 · Q1	Mather & Co Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105650635	transaction	£4,000.00
2026-05-292026/27 · Q1	The Heart Of McrPublished as The Heart of MCR	Not suppliedRegeneration Finance	Rates	1909119303	transaction	£4,004.00
2026-05-292026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909151850	transaction	£4,015.24
2026-05-292026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151845	transaction	£4,032.08
2026-05-292026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151838	transaction	£4,033.04
2026-05-292026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151846	transaction	£4,046.49
2026-05-292026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151843	transaction	£4,076.90
2026-05-292026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105651661	transaction	£4,080.50
2026-05-292026/27 · Q1	Winncare PAC Limited	Not suppliedAdult Social Care	Equipment	5105648979	transaction	£4,080.80
2026-05-292026/27 · Q1	OJ Value Properties Ltd	Not suppliedManchester Leisure	Rents	5105652262	transaction	£4,099.16
2026-05-292026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151847	transaction	£4,141.34
2026-05-292026/27 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105650251	transaction	£4,142.58
2026-05-292026/27 · Q1	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1909151832	transaction	£4,143.69
2026-05-292026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909151849	transaction	£4,149.08
2026-05-292026/27 · Q1	DM Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105649679	transaction	£4,165.00
2026-05-292026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105649188	transaction	£4,175.40
2026-05-292026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105651330	transaction	£4,175.40
2026-05-292026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105652879	transaction	£4,175.40
2026-05-292026/27 · Q1	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151825	transaction	£4,231.24
2026-05-292026/27 · Q1	Oakdale Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649587	transaction	£4,251.25
2026-05-292026/27 · Q1	Shivsoft Limited	Not suppliedManchester Leisure	Rents	5105650123	transaction	£4,267.65
2026-05-292026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105650099	transaction	£4,272.00
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202016	transaction	£4,273.34
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202014	transaction	£4,273.34
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202015	transaction	£4,273.34
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202018	transaction	£4,273.34

Showing 11,251–11,300 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.