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
2026-06-122026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedChildrens & Education Services	Occupational Health services	5105653792	transaction	£649.94
2026-06-122026/27 · Q1	The Pattern Book Press	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105655644	transaction	£652.80
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Agency staff provision	5105655849	transaction	£662.50
2026-06-122026/27 · Q1	Sense	Not suppliedChildrens & Education Services	Payments for services	5105652981	transaction	£683.20
2026-06-122026/27 · Q1	Macmillan Distribution Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105655676	transaction	£684.67
2026-06-122026/27 · Q1	DAVES CARPET WAREHAOUSE	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909164713	transaction	£700.00
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909164415	transaction	£718.29
2026-06-122026/27 · Q1	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105655657	transaction	£720.00
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909164410	transaction	£720.00
2026-06-122026/27 · Q1	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105655655	transaction	£720.00
2026-06-122026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Storage Costs	5105655790	transaction	£723.34
2026-06-122026/27 · Q1	CHILD POVERTY ACTION GROUPPublished as Child Poverty Action Group	Not suppliedAdult Social Care	Stationery	5105654165	transaction	£741.99
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Agency staff provision	5105654355	transaction	£783.75
2026-06-122026/27 · Q1	SKO FAMILY LAW	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909164608	transaction	£915.60
2026-06-122026/27 · Q1	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105655786	transaction	£957.99
2026-06-122026/27 · Q1	Manchester Occupational Therapy Ser	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105655669	transaction	£988.23
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105655800	transaction	£1,000.00
2026-06-122026/27 · Q1	North Manchester Athletic FC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105655827	transaction	£1,000.00
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105655662	transaction	£1,000.00
2026-06-122026/27 · Q1	Triple Bee Ltd	Not suppliedManchester Leisure	Rents	5105655797	transaction	£1,050.63
2026-06-122026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105654244	transaction	£1,080.00
2026-06-122026/27 · Q1	Cheung Kong Asset Management Ltd	Not suppliedManchester Leisure	Rents	5105655796	transaction	£1,083.00
2026-06-122026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655365	transaction	£1,118.83
2026-06-122026/27 · Q1	4CT Limited	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105654069	transaction	£1,185.33
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909164414	transaction	£1,335.00
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909164407	transaction	£1,434.00
2026-06-122026/27 · Q1	C&J Burke Tutor Work LLP	Not suppliedChildrens & Education Services	Payments for services	5105655787	transaction	£1,600.00
2026-06-122026/27 · Q1	Kikkerland Europe BV	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105655832	transaction	£1,649.60
2026-06-122026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105654130	transaction	£1,863.60
2026-06-122026/27 · Q1	Fairfield Care Ltd	Not suppliedChildrens & Education Services	Carer Support Payments	5105655686	transaction	£1,986.60
2026-06-122026/27 · Q1	Hillier Nurseries Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105654129	transaction	£2,052.45
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105655745	transaction	£2,092.00
2026-06-122026/27 · Q1	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909164327	transaction	£2,300.64
2026-06-122026/27 · Q1	Lee Snashfold Crematoria	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105655702	transaction	£2,303.88
2026-06-122026/27 · Q1	Fairfield Care Ltd	Not suppliedChildrens & Education Services	Carer Support Payments	5105655687	transaction	£2,337.72
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105655674	transaction	£2,354.00
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105655663	transaction	£2,364.00
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105655673	transaction	£2,426.00
2026-06-122026/27 · Q1	Universal Live	Not suppliedCorporate Services	Hire of Equipment	5105655447	transaction	£2,461.78
2026-06-122026/27 · Q1	IGF Buisness Credit Limited	Not suppliedChildrens & Education Services	Foster Payments	1909164348	transaction	£2,532.45
2026-06-122026/27 · Q1	Progressive Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909164347	transaction	£2,650.50
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105655664	transaction	£2,679.00
2026-06-122026/27 · Q1	Fairfield Care Ltd	Not suppliedChildrens & Education Services	Carer Support Payments	5105655852	transaction	£2,705.12
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105654385	transaction	£2,762.70
2026-06-122026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909164280	transaction	£2,778.45
2026-06-122026/27 · Q1	Anywhere Care Ltd	Not suppliedAdult Social Care	Personal needs of client	5105655277	transaction	£2,940.00
2026-06-122026/27 · Q1	Emotional and Trauma Support	Not suppliedChildrens & Education Services	Professional fees	5105655677	transaction	£3,000.00
2026-06-122026/27 · Q1	Emotional and Trauma Support	Not suppliedChildrens & Education Services	Professional fees	5105655683	transaction	£3,000.00
2026-06-122026/27 · Q1	Emotional and Trauma Support	Not suppliedChildrens & Education Services	Professional fees	5105655681	transaction	£3,000.00
2026-06-122026/27 · Q1	Emotional and Trauma Support	Not suppliedChildrens & Education Services	Professional fees	5105655678	transaction	£3,000.00

Showing 4,701–4,750 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.