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
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105643554	transaction	£1,000.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105643489	transaction	£1,000.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional Fees	5105643479	transaction	£1,000.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909106684	transaction	£1,023.75
2026-04-022026/27 · Q1	Shelter Training	Not suppliedManchester Leisure	Professional fees	5105643494	transaction	£1,028.66
2026-04-022026/27 · Q1	Greenwich Leisure Limited	Not suppliedManchester Leisure	Professional fees	5105643557	transaction	£1,053.00
2026-04-022026/27 · Q1	Tiddlywinks Day Nursery Ltd	Not suppliedChildrens & Education Services	Rates	5105643526	transaction	£1,087.14
2026-04-022026/27 · Q1	John Wiley & Sons Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105643535	transaction	£1,161.77
2026-04-022026/27 · Q1	Devonshires Solicitors LLP	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105643664	transaction	£1,247.50
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105643490	transaction	£1,250.00
2026-04-022026/27 · Q1	Eeven Homes Ltd.	Not suppliedAdult Social Care	Professional fees	5105643582	transaction	£1,262.14
2026-04-022026/27 · Q1	Bala Infotech Limited	Not suppliedManchester Leisure	Rents	5105643538	transaction	£1,361.10
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909106682	transaction	£1,412.64
2026-04-022026/27 · Q1	MRI Community Software Ltd	Not suppliedCorporate Services	I T Provision	5105643634	transaction	£1,426.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909106683	transaction	£1,648.08
2026-04-022026/27 · Q1	Devonshires Solicitors LLP	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105643661	transaction	£1,660.00
2026-04-022026/27 · Q1	Fast Hire UK	Not suppliedHospitality + Trading Services	Hire of Machinery	5105643614	transaction	£1,744.00
2026-04-022026/27 · Q1	Aontacht Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909106657	transaction	£1,844.00
2026-04-022026/27 · Q1	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105643517	transaction	£1,925.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Training and Development	5105643573	transaction	£2,000.00
2026-04-022026/27 · Q1	Manchester Settlement	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105643503	transaction	£2,000.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909106721	transaction	£2,016.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909106720	transaction	£2,016.00
2026-04-022026/27 · Q1	Devonshires Solicitors LLP	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105643668	transaction	£2,032.50
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909106629	transaction	£2,219.84
2026-04-022026/27 · Q1	Sendcode CIC	Not suppliedChildrens & Education Services	Payments for services	5105643478	transaction	£2,335.13
2026-04-022026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909106708	transaction	£2,397.36
2026-04-022026/27 · Q1	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1909106640	transaction	£2,496.16
2026-04-022026/27 · Q1	Al Hilal Regeneration Enterprise	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643509	transaction	£2,500.00
2026-04-022026/27 · Q1	Allingham House Care Centre	Not suppliedAdult Social Care	RNH Permanent Pays	1909106701	transaction	£2,697.88
2026-04-022026/27 · Q1	Allingham House Care Centre	Not suppliedAdult Social Care	RNH Permanent Pays	1909106700	transaction	£2,697.88
2026-04-022026/27 · Q1	RK Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105643499	transaction	£2,880.00
2026-04-022026/27 · Q1	Love Withington Baths	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105643659	transaction	£2,954.70
2026-04-022026/27 · Q1	REEL mcr	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643532	transaction	£3,000.00
2026-04-022026/27 · Q1	Longsight Community Art Space CIC	Not suppliedManchester Leisure	Professional fees	5105643690	transaction	£3,000.00
2026-04-022026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909106709	transaction	£3,003.44
2026-04-022026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909106651	transaction	£3,017.33
2026-04-022026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909106649	transaction	£3,017.33
2026-04-022026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909106647	transaction	£3,017.33
2026-04-022026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909106597	transaction	£3,211.56
2026-04-022026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909106596	transaction	£3,211.56
2026-04-022026/27 · Q1	Universal Live	Not suppliedCorporate Services	Hire of Equipment	5105643646	transaction	£3,398.75
2026-04-022026/27 · Q1	Devonshires Solicitors LLP	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105643665	transaction	£3,425.00
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909106630	transaction	£3,486.88
2026-04-022026/27 · Q1	Devonshires Solicitors LLP	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105643662	transaction	£3,492.50
2026-04-022026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909106621	transaction	£3,582.94
2026-04-022026/27 · Q1	SUNBEAM FOSTERING (NORTHWEST)	Not suppliedChildrens & Education Services	Foster Payments	1909106605	transaction	£3,614.29
2026-04-022026/27 · Q1	SUNBEAM FOSTERING (NORTHWEST)	Not suppliedChildrens & Education Services	Foster Payments	1909106604	transaction	£3,614.29
2026-04-022026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909106631	transaction	£3,622.97
2026-04-022026/27 · Q1	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1909106665	transaction	£3,682.05

Showing 30,201–30,250 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.