Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103579	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103596	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103607	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103626	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103575	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103620	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103610	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103611	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103621	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103606	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103574	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103615	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103573	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103591	transaction	£1,711.08
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103019	transaction	£1,713.40
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103664	transaction	£1,716.40
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909103661	transaction	£1,716.40
2026-03-312025/26 · Q4	THARSTERN LTD	Not suppliedCorporate Services	Printing	5105640369	transaction	£1,718.78
2026-03-312025/26 · Q4	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105642460	transaction	£1,719.84
2026-03-312025/26 · Q4	Wellbeing Property Solutions Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909103285	transaction	£1,720.00
2026-03-312025/26 · Q4	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Equipment	5105642568	transaction	£1,721.61
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Agency staff provision	5105642847	transaction	£1,721.86
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102298	transaction	£1,722.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102243	transaction	£1,722.00
2026-03-312025/26 · Q4	Zipporah Ltd	Not suppliedCorporate Services	Professional fees	5105641117	transaction	£1,726.20
2026-03-312025/26 · Q4	Brighter Beginnings (Newton Heath)	Not suppliedChildrens & Education Services	Rates	5105643157	transaction	£1,731.29
2026-03-312025/26 · Q4	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105642244	transaction	£1,733.85
2026-03-312025/26 · Q4	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105642245	transaction	£1,733.85
2026-03-312025/26 · Q4	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105642242	transaction	£1,733.85
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103079	transaction	£1,739.50
2026-03-312025/26 · Q4	Keelagher Okey Associates Ltd t/a	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105643257	transaction	£1,743.50
2026-03-312025/26 · Q4	Manchester Dogs Home	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105643044	transaction	£1,750.00
2026-03-312025/26 · Q4	Rtec Carpets Ltd	Not suppliedManchester Leisure	Furniture	5105642976	transaction	£1,755.95
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105643280	transaction	£1,758.85
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102435	transaction	£1,761.96
2026-03-312025/26 · Q4	TheOneClub Limited	Not suppliedAdult Social Care	Day Care Payments	1909103359	transaction	£1,763.20
2026-03-312025/26 · Q4	TheOneClub Limited	Not suppliedAdult Social Care	Day Care Payments	1909103366	transaction	£1,763.20
2026-03-312025/26 · Q4	TheOneClub Limited	Not suppliedAdult Social Care	Day Care Payments	1909103369	transaction	£1,763.20
2026-03-312025/26 · Q4	Improvement & Development Agency	Not suppliedCorporate Services	Training and Development	5105643167	transaction	£1,768.70
2026-03-312025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105642625	transaction	£1,776.84
2026-03-312025/26 · Q4	Consult Yo Ltd	Not suppliedAdult Social Care	Training and Development	5105642511	transaction	£1,790.00
2026-03-312025/26 · Q4	Impression (Bolton) Ltd	Not suppliedCorporate Services	Printing	5105642775	transaction	£1,794.00
2026-03-312025/26 · Q4	IntraQuest Community CIC	Not suppliedChildrens & Education Services	Professional fees	5105639890	transaction	£1,800.00
2026-03-312025/26 · Q4	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105640872	transaction	£1,800.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102200	transaction	£1,802.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102964	transaction	£1,802.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102998	transaction	£1,802.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103006	transaction	£1,802.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102210	transaction	£1,802.00
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103066	transaction	£1,806.00

Showing 31,701–31,750 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.