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 |
|---|---|---|---|---|---|---|
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082480 | transaction | £510.00 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082484 | transaction | £510.00 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082479 | transaction | £510.00 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082483 | transaction | £510.00 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082482 | transaction | £510.00 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082481 | transaction | £510.00 |
| 2026-03-122025/26 · Q4 | Quaker Trading Ltd | Not suppliedHousing Revenue Account | Catering | 5105638449 | transaction | £513.33 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909082504 | transaction | £532.00 |
| 2026-03-122025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105638924 | transaction | £540.60 |
| 2026-03-122025/26 · Q4 | PC Roadshows Entertainments Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105639603 | transaction | £550.00 |
| 2026-03-122025/26 · Q4 | Drawing Board Productions Community | Not suppliedCorporate Services | Advertising | 5105639015 | transaction | £550.00 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082488 | transaction | £552.50 |
| 2026-03-122025/26 · Q4 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105639632 | transaction | £554.17 |
| 2026-03-122025/26 · Q4 | Basis (Registration) Ltd | Not suppliedHospitality + Trading Services | Grant Payments | 5105639489 | transaction | £595.00 |
| 2026-03-122025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Personal needs of client | 1909083355 | transaction | £596.56 |
| 2026-03-122025/26 · Q4 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105639488 | transaction | £600.00 |
| 2026-03-122025/26 · Q4 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105639504 | transaction | £600.00 |
| 2026-03-122025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105639496 | transaction | £625.00 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082464 | transaction | £629.90 |
| 2026-03-122025/26 · Q4 | PRINFAB | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909082415 | transaction | £633.77 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082464 | transaction | £644.28 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082447 | transaction | £644.28 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082448 | transaction | £644.28 |
| 2026-03-122025/26 · Q4 | Burnage Foodbank | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105639772 | transaction | £648.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909082505 | transaction | £695.14 |
| 2026-03-122025/26 · Q4 | Nurturing Foundations | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105639517 | transaction | £700.00 |
| 2026-03-122025/26 · Q4 | English Unlocked | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105639624 | transaction | £700.00 |
| 2026-03-122025/26 · Q4 | Training Qualifications UK Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105639809 | transaction | £700.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Equipment | 5105639457 | transaction | £720.00 |
| 2026-03-122025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909082457 | transaction | £720.44 |
| 2026-03-122025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909082458 | transaction | £720.44 |
| 2026-03-122025/26 · Q4 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105639475 | transaction | £728.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105639526 | transaction | £728.40 |
| 2026-03-122025/26 · Q4 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105638922 | transaction | £737.67 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909082669 | transaction | £750.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909082667 | transaction | £750.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909082666 | transaction | £750.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909082665 | transaction | £750.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909082673 | transaction | £750.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909082671 | transaction | £750.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909082668 | transaction | £750.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909082672 | transaction | £750.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909082670 | transaction | £750.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105639500 | transaction | £761.08 |
| 2026-03-122025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105639571 | transaction | £768.75 |
| 2026-03-122025/26 · Q4 | JACKSON S ART | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909082514 | transaction | £768.94 |
| 2026-03-122025/26 · Q4 | Apex Self Storage Ltd | Not suppliedCorporate Services | Storage Costs | 5105639505 | transaction | £780.00 |
| 2026-03-122025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909082461 | transaction | £809.64 |
| 2026-03-122025/26 · Q4 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105639776 | transaction | £819.00 |
| 2026-03-122025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105639719 | transaction | £840.00 |
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.