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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102876 | transaction | £847.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102866 | transaction | £847.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102654 | transaction | £847.90 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102170 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102172 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103039 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102974 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103034 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102136 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | CPD Property Services | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105639589 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102138 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102149 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102927 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102178 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102218 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102152 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103010 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Disabled Living | Not suppliedAdult Social Care | Training and Development | 5105642543 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102206 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102212 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102242 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102208 | transaction | £850.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102977 | transaction | £851.30 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103162 | transaction | £855.54 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103189 | transaction | £855.54 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103181 | transaction | £855.68 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103205 | transaction | £855.68 |
| 2026-03-312025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909103273 | transaction | £855.96 |
| 2026-03-312025/26 · Q4 | ROOMS4NOW MY-PLACES | Not suppliedChildrens & Education Services | Equipment | 1909104161 | transaction | £856.20 |
| 2026-03-312025/26 · Q4 | K L Properties | Not suppliedManchester Leisure | Rents | 5105640577 | transaction | £857.56 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102442 | transaction | £858.00 |
| 2026-03-312025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103132 | transaction | £861.30 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102982 | transaction | £863.40 |
| 2026-03-312025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909104044 | transaction | £864.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102116 | transaction | £864.60 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103103 | transaction | £872.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102663 | transaction | £872.00 |
| 2026-03-312025/26 · Q4 | Cornflower Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105641739 | transaction | £874.00 |
| 2026-03-312025/26 · Q4 | CPD Property Services | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105642504 | transaction | £875.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102812 | transaction | £875.68 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102516 | transaction | £877.80 |
| 2026-03-312025/26 · Q4 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105642756 | transaction | £880.00 |
| 2026-03-312025/26 · Q4 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Rates | 5105643192 | transaction | £880.14 |
| 2026-03-312025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909103274 | transaction | £880.25 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102703 | transaction | £883.90 |
| 2026-03-312025/26 · Q4 | HAGS-SMP Limited | Not suppliedManchester Leisure | Equipment | 5105641605 | transaction | £884.50 |
| 2026-03-312025/26 · Q4 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105643264 | transaction | £885.00 |
| 2026-03-312025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909104139 | transaction | £889.19 |
| 2026-03-312025/26 · Q4 | Blackley Community Hub CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643403 | transaction | £890.00 |
| 2026-03-312025/26 · Q4 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105643361 | transaction | £894.05 |
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.