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
2026-05-112026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1700202146	transaction	−£682.68
2026-05-112026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1700202144	transaction	−£682.68
2026-05-112026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1700202141	transaction	−£682.68
2026-05-112026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1700202137	transaction	−£682.68
2026-05-112026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1700202136	transaction	−£682.68
2026-05-112026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1700202135	transaction	−£682.68
2026-05-112026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1700202142	transaction	−£682.68
2026-05-112026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1700202134	transaction	−£658.29
2026-05-112026/27 · Q1	PPL PRS Limited	Not suppliedManchester Leisure	Licences Purchase	5105649441	transaction	£512.45
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105649893	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649950	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649912	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649913	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649919	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649945	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649946	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105649892	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649947	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649961	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649963	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649964	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649965	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649966	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649967	transaction	£512.50
2026-05-112026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105649895	transaction	£512.50
2026-05-112026/27 · Q1	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105650010	transaction	£513.26
2026-05-112026/27 · Q1	Future Shapers Wraparound Care	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909134914	transaction	£515.94
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135892	transaction	£517.73
2026-05-112026/27 · Q1	Quaker Trading Ltd	Not suppliedChildrens & Education Services	Hire of Premises	5105648602	transaction	£524.00
2026-05-112026/27 · Q1	Arco Group Ltd	Not suppliedManchester Leisure	Equipment	5105650041	transaction	£524.96
2026-05-112026/27 · Q1	PETER DOUGLASS PLATFORMSPublished as Peter Douglass Platforms	Not suppliedManchester Leisure	Hire of Machinery	5105650052	transaction	£525.00
2026-05-112026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	1909135247	transaction	£529.39
2026-05-112026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	1909135271	transaction	£529.39
2026-05-112026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	1909135289	transaction	£529.39
2026-05-112026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	1909135276	transaction	£532.71
2026-05-112026/27 · Q1	Irish Town Manchester Ltd	Not suppliedChildrens & Education Services	Hire of Premises	5105649821	transaction	£535.00
2026-05-112026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	1909135235	transaction	£539.35
2026-05-112026/27 · Q1	David Lewis Organisation	Not suppliedAdult Social Care	Day Care Payments	1909135477	transaction	£539.84
2026-05-112026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105650044	transaction	£542.85
2026-05-112026/27 · Q1	GUINNESS PARTNERSHIP	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909134493	transaction	£543.23
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135025	transaction	£544.93
2026-05-112026/27 · Q1	Affinity Workforce Solutions Ltd	Not suppliedChildrens & Education Services	Professional fees	5105649889	transaction	£545.70
2026-05-112026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909135584	transaction	£552.24
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909135910	transaction	£553.70
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Funeral and coroner related services	5105649940	transaction	£553.80
2026-05-112026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105649538	transaction	£555.08
2026-05-112026/27 · Q1	John Bradshaw Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105648615	transaction	£560.28
2026-05-112026/27 · Q1	PPL PRS Limited	Not suppliedManchester Leisure	Licences Purchase	5105649441	transaction	£564.01
2026-05-112026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909135497	transaction	£566.46
2026-05-112026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909135417	transaction	£569.60

Showing 16,551–16,600 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.