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
2026-03-312025/26 · Q4	H C Slingsby Plc	Not suppliedManchester Leisure	Equipment	5105642608	transaction	£552.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102956	transaction	£552.01
2026-03-312025/26 · Q4	SP DIVAN BEDS UK	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909103778	transaction	£553.33
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103537	transaction	£554.40
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102862	transaction	£554.68
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102753	transaction	£554.68
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102891	transaction	£557.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102899	transaction	£557.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102856	transaction	£557.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102880	transaction	£557.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102800	transaction	£557.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102860	transaction	£557.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102901	transaction	£557.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102851	transaction	£557.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102887	transaction	£557.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103075	transaction	£557.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102780	transaction	£557.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102885	transaction	£557.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102881	transaction	£557.90
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102916	transaction	£557.90
2026-03-312025/26 · Q4	Community Security (North West)	Not suppliedManchester Leisure	Refuse Collection	1909103684	transaction	£560.00
2026-03-312025/26 · Q4	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909103206	transaction	£561.82
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102799	transaction	£562.62
2026-03-312025/26 · Q4	Premier Paper Group Ltd	Not suppliedCorporate Services	Paper & Envelopes	5105642413	transaction	£563.95
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102793	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102748	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102846	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102795	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102844	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102810	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102819	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102930	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102850	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102811	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102890	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102875	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103055	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102882	transaction	£575.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102137	transaction	£575.70
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909103088	transaction	£576.00
2026-03-312025/26 · Q4	Manchester Dogs Home	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105643043	transaction	£580.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102452	transaction	£582.90
2026-03-312025/26 · Q4	British GasPublished as BRITISH GAS	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909104915	transaction	£585.08
2026-03-312025/26 · Q4	E.ON NEXT	Not suppliedChildrens & Education Services	Equipment	1909104118	transaction	£588.00
2026-03-312025/26 · Q4	Partners in Care Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105643321	transaction	£590.80
2026-03-312025/26 · Q4	HOTEL AT BOOKING.COM	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909104711	transaction	£591.00
2026-03-312025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909104811	transaction	£595.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103043	transaction	£596.20
2026-03-312025/26 · Q4	Garmentec	Not suppliedRegeneration Finance	ClothsUniformLaundry	5105643186	transaction	£596.60
2026-03-312025/26 · Q4	B&Q MARKETPLACE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909103721	transaction	£596.74

Showing 30,651–30,700 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.