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
2026-06-172026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909166453	transaction	£1,356.39
2026-06-172026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105656494	transaction	£1,365.00
2026-06-172026/27 · Q1	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105656291	transaction	£1,415.74
2026-06-172026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105656170	transaction	£1,430.45
2026-06-172026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105656299	transaction	£1,475.00
2026-06-172026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166517	transaction	£1,500.00
2026-06-172026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105656474	transaction	£1,512.35
2026-06-172026/27 · Q1	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105656283	transaction	£1,591.72
2026-06-172026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105656379	transaction	£1,637.00
2026-06-172026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105656205	transaction	£1,737.17
2026-06-172026/27 · Q1	*BKGHOTEL AT BOOKING.C**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909166458	transaction	£1,760.34
2026-06-172026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105656501	transaction	£1,800.00
2026-06-172026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105656166	transaction	£1,840.99
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166489	transaction	£1,870.11
2026-06-172026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105656168	transaction	£1,873.28
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166524	transaction	£1,875.34
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166447	transaction	£2,106.84
2026-06-172026/27 · Q1	Moss Side Millennium Powerhouse Ltd	Not suppliedChildrens & Education Services	PNOR-Other Amenities	5105655053	transaction	£2,240.00
2026-06-172026/27 · Q1	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166523	transaction	£2,443.74
2026-06-172026/27 · Q1	Across Ummah CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105656408	transaction	£2,500.00
2026-06-172026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656363	transaction	£2,511.60
2026-06-172026/27 · Q1	Mather Street Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656487	transaction	£2,566.67
2026-06-172026/27 · Q1	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166516	transaction	£2,950.74
2026-06-172026/27 · Q1	Jigsaw Homes North	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105655690	transaction	£3,016.67
2026-06-172026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105656460	transaction	£3,100.00
2026-06-172026/27 · Q1	Broxap Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105655697	transaction	£3,175.00
2026-06-172026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656315	transaction	£3,767.40
2026-06-172026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656316	transaction	£3,767.40
2026-06-172026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656317	transaction	£3,767.40
2026-06-172026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656318	transaction	£3,767.40
2026-06-172026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656319	transaction	£3,767.40
2026-06-172026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105656085	transaction	£3,808.74
2026-06-172026/27 · Q1	STANDARD SIGNS & TRAFFIC SYSTEMS	Not suppliedHighways Services	Building Materials for direct delivery	5105656270	transaction	£3,820.00
2026-06-172026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166518	transaction	£3,875.00
2026-06-172026/27 · Q1	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105656459	transaction	£3,985.71
2026-06-172026/27 · Q1	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105656458	transaction	£3,985.71
2026-06-172026/27 · Q1	St.Joseph's Catholic Primary Traf.	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656342	transaction	£4,351.00
2026-06-172026/27 · Q1	Barnton Community Nursery &	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656329	transaction	£4,593.76
2026-06-172026/27 · Q1	Sants Fabrications Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105656174	transaction	£4,895.00
2026-06-172026/27 · Q1	Barclays Debit Card - Remand	Not suppliedChildrens & Education Services	Childrens Allowances	1909151813	transaction	£5,000.00
2026-06-172026/27 · Q1	Metis Real Estate	Not suppliedRegeneration Finance	Professional fees	5105656320	transaction	£5,000.00
2026-06-172026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656322	transaction	£5,023.20
2026-06-172026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656326	transaction	£5,023.20
2026-06-172026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656323	transaction	£5,023.20
2026-06-172026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656325	transaction	£5,023.20
2026-06-172026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656321	transaction	£5,023.20
2026-06-172026/27 · Q1	Winncare PAC Limited	Not suppliedAdult Social Care	Equipment	5105656476	transaction	£5,460.00
2026-06-172026/27 · Q1	St Anne’s RC Voluntary Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656328	transaction	£5,687.00
2026-06-172026/27 · Q1	Sow the City	Not suppliedCorporate Services	Grant and subscriptions awarded	5105656245	transaction	£6,000.00
2026-06-172026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105656371	transaction	£6,576.79

Showing 4,051–4,100 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.