Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-03-312025/26 · Q4 | Pennine Pump & Tank Co. | Not suppliedHospitality + Trading Services | Professional fees | 5105643100 | transaction | £515.74 |
| 2026-03-312025/26 · Q4 | Sterling Event Group | Not suppliedCorporate Services | Hire of Equipment | 5105643350 | transaction | £517.44 |
| 2026-03-312025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909104081 | transaction | £519.63 |
| 2026-03-312025/26 · Q4 | AMAZON* E79YP7S95 | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909104181 | transaction | £519.98 |
| 2026-03-312025/26 · Q4 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105640868 | transaction | £522.48 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102734 | transaction | £522.76 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103080 | transaction | £522.76 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102774 | transaction | £522.76 |
| 2026-03-312025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909104605 | transaction | £525.00 |
| 2026-03-312025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909104933 | transaction | £525.00 |
| 2026-03-312025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909102084 | transaction | £525.00 |
| 2026-03-312025/26 · Q4 | ZETTLE_*TRAVEL LINE MI | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909103898 | transaction | £525.00 |
| 2026-03-312025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909104759 | transaction | £525.00 |
| 2026-03-312025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909104650 | transaction | £525.00 |
| 2026-03-312025/26 · Q4 | James Coles & Sons Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105643312 | transaction | £525.00 |
| 2026-03-312025/26 · Q4 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105641658 | transaction | £525.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102720 | transaction | £525.02 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102719 | transaction | £525.02 |
| 2026-03-312025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909104615 | transaction | £525.28 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105642880 | transaction | £526.43 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Car Allowance Claims | 1909103114 | transaction | £527.22 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103017 | transaction | £528.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102708 | transaction | £528.16 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103048 | transaction | £528.43 |
| 2026-03-312025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Furniture | 5105641409 | transaction | £528.95 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102743 | transaction | £532.72 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102456 | transaction | £533.44 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102723 | transaction | £533.48 |
| 2026-03-312025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909105022 | transaction | £534.00 |
| 2026-03-312025/26 · Q4 | Asda Group Ltd (CARD ONLY) | Not suppliedAdult Social Care | Catering Provisions | 1909105110 | transaction | £535.22 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105643276 | transaction | £535.25 |
| 2026-03-312025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909103382 | transaction | £539.84 |
| 2026-03-312025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909103381 | transaction | £539.84 |
| 2026-03-312025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedManchester Leisure | Occupational Health services | 5105641281 | transaction | £539.95 |
| 2026-03-312025/26 · Q4 | Cass Industries Ltd | Not suppliedManchester Leisure | Professional fees | 5105642765 | transaction | £540.00 |
| 2026-03-312025/26 · Q4 | Mirfield Road Community Gardens | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643388 | transaction | £541.60 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102639 | transaction | £542.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103064 | transaction | £542.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102463 | transaction | £542.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102632 | transaction | £542.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102668 | transaction | £542.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Car Allowance Claims | 1909102373 | transaction | £545.16 |
| 2026-03-312025/26 · Q4 | Diversity Travel Ltd | Not suppliedManchester Leisure | Travel | 5105642315 | transaction | £546.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102934 | transaction | £547.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102510 | transaction | £549.80 |
| 2026-03-312025/26 · Q4 | REEL mcr | Not suppliedManchester Leisure | Expenditure re Internal Trading Ordered Externally | 5105643251 | transaction | £550.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103149 | transaction | £550.13 |
| 2026-03-312025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103142 | transaction | £551.03 |
| 2026-03-312025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103125 | transaction | £551.06 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102553 | transaction | £551.08 |
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.