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
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909151783	transaction	£750.00
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909151784	transaction	£750.00
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909151789	transaction	£750.00
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909151790	transaction	£750.00
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909151786	transaction	£750.00
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909151787	transaction	£750.00
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909151788	transaction	£750.00
2026-05-282026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105652657	transaction	£762.46
2026-05-282026/27 · Q1	CHARITY	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909151795	transaction	£762.89
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909150428	transaction	£771.88
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150381	transaction	£785.84
2026-05-282026/27 · Q1	PARKINNRADISSON MCITYCENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909151034	transaction	£787.50
2026-05-282026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105652497	transaction	£815.11
2026-05-282026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105652662	transaction	£861.81
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909150424	transaction	£882.16
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150377	transaction	£891.80
2026-05-282026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909150411	transaction	£905.52
2026-05-282026/27 · Q1	Lucion Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105652491	transaction	£920.00
2026-05-282026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105652690	transaction	£944.43
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150380	transaction	£948.15
2026-05-282026/27 · Q1	Queensgate Primary School	Not suppliedChildrens & Education Services	Professional fees	5105652567	transaction	£950.00
2026-05-282026/27 · Q1	M & Q Properties Management Ltd	Not suppliedManchester Leisure	Rents	5105652594	transaction	£952.86
2026-05-282026/27 · Q1	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105652103	transaction	£954.10
2026-05-282026/27 · Q1	Liberata	Not suppliedManchester Leisure	Court Fees	1909151807	transaction	£956.00
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150379	transaction	£1,011.78
2026-05-282026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105652660	transaction	£1,016.85
2026-05-282026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105652480	transaction	£1,016.85
2026-05-282026/27 · Q1	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105650608	transaction	£1,080.00
2026-05-282026/27 · Q1	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Equipment	5105651791	transaction	£1,085.10
2026-05-282026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909150381	transaction	£1,102.61
2026-05-282026/27 · Q1	DM Senior Care Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909150423	transaction	£1,113.44
2026-05-282026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105652613	transaction	£1,122.35
2026-05-282026/27 · Q1	Bradshaw Lawnmover Engineers	Not suppliedManchester Leisure	Hire of Machinery	5105651933	transaction	£1,146.54
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909150430	transaction	£1,152.00
2026-05-282026/27 · Q1	Osprey Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105651220	transaction	£1,168.40
2026-05-282026/27 · Q1	Holistic Social Care	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909150410	transaction	£1,200.36
2026-05-282026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105651160	transaction	£1,222.20
2026-05-282026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105652474	transaction	£1,240.78
2026-05-282026/27 · Q1	Ocean Media Group Ltd	Not suppliedHousing Revenue Account	Subsistence and Conference Expenses	5105652562	transaction	£1,245.00
2026-05-282026/27 · Q1	Wings	Not suppliedChildrens & Education Services	Payments for services	5105652217	transaction	£1,260.00
2026-05-282026/27 · Q1	Community First Partnership Ltd	Not suppliedManchester Leisure	Professional Fees	5105648961	transaction	£1,300.00
2026-05-282026/27 · Q1	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105649832	transaction	£1,311.20
2026-05-282026/27 · Q1	Disability Stockport	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909150420	transaction	£1,348.48
2026-05-282026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105652478	transaction	£1,383.87
2026-05-282026/27 · Q1	HILTON HOTELS	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909151029	transaction	£1,395.83
2026-05-282026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105648815	transaction	£1,400.00
2026-05-282026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedHighways Services	Tipping - Tonnage	5105652507	transaction	£1,406.93
2026-05-282026/27 · Q1	Liam Trippier School Improvement	Not suppliedChildrens & Education Services	Professional fees	5105652582	transaction	£1,425.00
2026-05-282026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105652665	transaction	£1,428.27
2026-05-282026/27 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105652504	transaction	£1,488.00

Showing 11,651–11,700 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.