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
2026-04-172026/27 · Q1	City Plumbing Supplies Holdings Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105646070	transaction	£698.76
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909116232	transaction	£716.00
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909116233	transaction	£716.00
2026-04-172026/27 · Q1	18 St John Street Chambers	Not suppliedCorporate Services	Counsel Costs	5105645969	transaction	£750.00
2026-04-172026/27 · Q1	Cracking Good Food CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645962	transaction	£755.00
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105645909	transaction	£819.00
2026-04-172026/27 · Q1	The Sculpture Design Studio Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105646087	transaction	£859.25
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Furniture	1909116234	transaction	£870.00
2026-04-172026/27 · Q1	New Bridge School	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105643999	transaction	£875.00
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105645949	transaction	£883.00
2026-04-172026/27 · Q1	Quaker Trading Ltd	Not suppliedChildrens & Education Services	Hire of Premises	5105645977	transaction	£910.67
2026-04-172026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105645880	transaction	£925.00
2026-04-172026/27 · Q1	iSintu saMahlabezulu	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645865	transaction	£1,000.00
2026-04-172026/27 · Q1	J & C Fabrications	Not suppliedManchester Leisure	Equipment	1909115678	transaction	£1,015.00
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105645852	transaction	£1,031.26
2026-04-172026/27 · Q1	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1909116257	transaction	£1,047.84
2026-04-172026/27 · Q1	Devon Homes	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116319	transaction	£1,050.00
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105645968	transaction	£1,182.29
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105646056	transaction	£1,231.33
2026-04-172026/27 · Q1	SUNBEAM FOSTERING (NORTHWEST)	Not suppliedChildrens & Education Services	Foster Payments	1909116242	transaction	£1,304.05
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105646007	transaction	£1,400.00
2026-04-172026/27 · Q1	Family Action	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105645900	transaction	£1,419.16
2026-04-172026/27 · Q1	Target Psychology Ltd	Not suppliedChildrens & Education Services	Professional fees	5105645972	transaction	£1,442.17
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105645950	transaction	£1,566.00
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105645951	transaction	£1,566.00
2026-04-172026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Payments to Sub-Contractors	5105646090	transaction	£1,577.98
2026-04-172026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105645905	transaction	£1,595.00
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Professional fees	1909103748	transaction	£1,608.90
2026-04-172026/27 · Q1	Open Awards	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105645544	transaction	£1,764.00
2026-04-172026/27 · Q1	Bauer Media Outdoor UK Limited	Not suppliedCorporate Services	Advertising	5105645781	transaction	£1,805.40
2026-04-172026/27 · Q1	VSC Plus Ltd	Not suppliedChildrens & Education Services	Training and Development	5105645894	transaction	£1,850.00
2026-04-172026/27 · Q1	Youth Focus NW Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645869	transaction	£2,000.00
2026-04-172026/27 · Q1	Geiger Limited	Not suppliedCorporate Services	Printing	5105645844	transaction	£2,028.00
2026-04-172026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105646131	transaction	£2,047.48
2026-04-172026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105646133	transaction	£2,047.48
2026-04-172026/27 · Q1	Northern Trains Limited	Not suppliedCorporate Services	Travel Season TLS	5105645379	transaction	£2,200.70
2026-04-172026/27 · Q1	Devon Homes	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116318	transaction	£2,240.00
2026-04-172026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Carer Support Payments	5105645825	transaction	£2,330.00
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105646095	transaction	£2,358.72
2026-04-172026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105646132	transaction	£2,464.14
2026-04-172026/27 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105645919	transaction	£2,646.00
2026-04-172026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909116333	transaction	£2,694.00
2026-04-172026/27 · Q1	Broughton House	Not suppliedAdult Social Care	Temp Care - Nursing	1909116188	transaction	£2,832.11
2026-04-172026/27 · Q1	Bauer Media Outdoor UK Limited	Not suppliedCorporate Services	Advertising	5105645782	transaction	£2,860.25
2026-04-172026/27 · Q1	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1909116294	transaction	£2,964.19
2026-04-172026/27 · Q1	Bee Sanctuary Movement	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645863	transaction	£3,000.00
2026-04-172026/27 · Q1	Blossom	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646082	transaction	£3,134.40
2026-04-172026/27 · Q1	Homefair Blinds Nw Ltd	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	5105646088	transaction	£3,210.44
2026-04-172026/27 · Q1	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105645873	transaction	£3,522.41
2026-04-172026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909116271	transaction	£3,741.62

Showing 25,501–25,550 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.