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
2026-03-302025/26 · Q4	Instarmac Group Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105641613	transaction	£642.72
2026-03-302025/26 · Q4	Impression (Bolton) Ltd	Not suppliedCorporate Services	Printing	5105642491	transaction	£644.00
2026-03-302025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100272	transaction	£646.94
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099199	transaction	£648.12
2026-03-302025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909099800	transaction	£650.00
2026-03-302025/26 · Q4	Can't Believe It's not Clutter	Not suppliedAdult Social Care	Contract Cleaning External	5105642876	transaction	£660.00
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099100	transaction	£660.40
2026-03-302025/26 · Q4	Manchester Central	Not suppliedCorporate Services	Catering	5105642701	transaction	£661.50
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	1909099085	transaction	£663.57
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	1909099075	transaction	£663.57
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642622	transaction	£666.25
2026-03-302025/26 · Q4	CURRYS ONLINE	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909100585	transaction	£668.98
2026-03-302025/26 · Q4	Iron Mountain	Not suppliedChildrens & Education Services	Professional fees	5105642825	transaction	£669.14
2026-03-302025/26 · Q4	Bluebird Care (Manchester South)	Not suppliedAdult Social Care	Home Care	1909099245	transaction	£672.10
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099121	transaction	£672.65
2026-03-302025/26 · Q4	DAVES CARPET WAREHAOUSE	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909100188	transaction	£682.00
2026-03-302025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909099578	transaction	£684.04
2026-03-302025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909099567	transaction	£684.04
2026-03-302025/26 · Q4	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909099390	transaction	£684.60
2026-03-302025/26 · Q4	Care 24 (UK) Limited	Not suppliedAdult Social Care	Home Care	1909099348	transaction	£684.60
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099218	transaction	£684.88
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099178	transaction	£684.88
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099092	transaction	£684.88
2026-03-302025/26 · Q4	Mears Limited	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105642133	transaction	£687.00
2026-03-302025/26 · Q4	WWW.QUICKSPACES.UK	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100224	transaction	£693.00
2026-03-302025/26 · Q4	Browns CTP Ltd	Not suppliedCorporate Services	Printing	5105641955	transaction	£695.00
2026-03-302025/26 · Q4	Manchester Central	Not suppliedManchester Leisure	Catering	5105642688	transaction	£709.00
2026-03-302025/26 · Q4	E.ON NEXT	Not suppliedChildrens & Education Services	Equipment	1909100003	transaction	£713.41
2026-03-302025/26 · Q4	Impression (Bolton) Ltd	Not suppliedCorporate Services	Printing	5105642470	transaction	£714.00
2026-03-302025/26 · Q4	Arco Group Ltd	Not suppliedAdult Social Care	ClothsUniformLaundry	5105642864	transaction	£719.66
2026-03-302025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedChildrens & Education Services	Equipment	5105641209	transaction	£719.98
2026-03-302025/26 · Q4	LEEDS HOTEL OPERATOR LIMI	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100105	transaction	£722.00
2026-03-302025/26 · Q4	Bluebird Care (Manchester South)	Not suppliedAdult Social Care	Home Care	1909099280	transaction	£733.36
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	1909099076	transaction	£737.30
2026-03-302025/26 · Q4	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909099305	transaction	£737.40
2026-03-302025/26 · Q4	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909099311	transaction	£737.40
2026-03-302025/26 · Q4	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909099303	transaction	£737.40
2026-03-302025/26 · Q4	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909099307	transaction	£737.40
2026-03-302025/26 · Q4	TRANSUNION INTERNATIONAL UK LIMITEDPublished as Transunion International UK Limited	Not suppliedCorporate Services	Tracing fees	5105641763	transaction	£738.10
2026-03-302025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909099497	transaction	£745.12
2026-03-302025/26 · Q4	FLOOR EXPRESS LTD	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909100428	transaction	£751.83
2026-03-302025/26 · Q4	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909099379	transaction	£762.16
2026-03-302025/26 · Q4	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909099327	transaction	£762.16
2026-03-302025/26 · Q4	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909099391	transaction	£762.16
2026-03-302025/26 · Q4	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909099331	transaction	£762.16
2026-03-302025/26 · Q4	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909099313	transaction	£764.34
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642594	transaction	£768.75
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642577	transaction	£768.75
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642579	transaction	£768.75
2026-03-302025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642580	transaction	£768.75

Showing 32,701–32,750 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.