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
2025-09-112025/26 · Q2	Idverde Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105609179	transaction	£1,862.75
2025-09-112025/26 · Q2	Appello Smartlife Living	Not suppliedAdult Social Care	Personal needs of client	5105610315	transaction	£1,903.23
2025-09-112025/26 · Q2	Appello Smartlife Living	Not suppliedAdult Social Care	Personal needs of client	5105610316	transaction	£1,907.22
2025-09-112025/26 · Q2	Appello Smartlife Living	Not suppliedAdult Social Care	Personal needs of client	5105610317	transaction	£1,915.20
2025-09-112025/26 · Q2	Appello Smartlife Living	Not suppliedAdult Social Care	Personal needs of client	5105610319	transaction	£1,919.19
2025-09-112025/26 · Q2	Appello Smartlife Living	Not suppliedAdult Social Care	Personal needs of client	5105610318	transaction	£1,919.19
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908918707	transaction	£2,034.30
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917788	transaction	£2,035.09
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917789	transaction	£2,097.86
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918810	transaction	£2,270.64
2025-09-112025/26 · Q2	Inakalum UK Limited	Not suppliedRegeneration Finance	Professional Fees	5105609796	transaction	£2,300.00
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917807	transaction	£2,344.93
2025-09-112025/26 · Q2	Manchester Central	Not suppliedManchester Leisure	Catering	5105610179	transaction	£2,354.20
2025-09-112025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105610537	transaction	£2,358.72
2025-09-112025/26 · Q2	Universal Fibre Optics Limited	Not suppliedManchester Leisure	Professional fees	5105610416	transaction	£2,359.46
2025-09-112025/26 · Q2	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105610095	transaction	£2,370.00
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917805	transaction	£2,390.28
2025-09-112025/26 · Q2	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105610426	transaction	£2,394.39
2025-09-112025/26 · Q2	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105610429	transaction	£2,400.00
2025-09-112025/26 · Q2	J H Independent Safeguarding Ltd	Not suppliedChildrens & Education Services	Professional fees	5105610352	transaction	£2,400.00
2025-09-112025/26 · Q2	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105610442	transaction	£2,400.00
2025-09-112025/26 · Q2	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105610595	transaction	£2,440.28
2025-09-112025/26 · Q2	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105610445	transaction	£2,455.00
2025-09-112025/26 · Q2	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105610594	transaction	£2,508.76
2025-09-112025/26 · Q2	Pacific Crest Property Management	Not suppliedChildrens & Education Services	Rents	5105610112	transaction	£2,612.14
2025-09-112025/26 · Q2	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105610598	transaction	£2,647.70
2025-09-112025/26 · Q2	Appello Careline Limited	Not suppliedAdult Social Care	Personal needs of client	5105610157	transaction	£2,661.67
2025-09-112025/26 · Q2	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	5105610388	transaction	£2,794.73
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1908918811	transaction	£2,818.72
2025-09-112025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105610258	transaction	£2,828.00
2025-09-112025/26 · Q2	Inforhousing	Not suppliedManchester Leisure	Professional fees	5105608883	transaction	£3,000.00
2025-09-112025/26 · Q2	Colliers International	Not suppliedRegeneration Finance	Professional fees	5105609844	transaction	£3,000.00
2025-09-112025/26 · Q2	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610462	transaction	£3,015.37
2025-09-112025/26 · Q2	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105610592	transaction	£3,030.48
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1908918813	transaction	£3,277.26
2025-09-112025/26 · Q2	Planit	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610466	transaction	£3,565.00
2025-09-112025/26 · Q2	Glasdon U.K. Limited	Not suppliedHighways Services	Purchase of stores for re-distribution	5105609982	transaction	£3,728.78
2025-09-112025/26 · Q2	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105610595	transaction	£3,753.33
2025-09-112025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105609235	transaction	£3,767.40
2025-09-112025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105609234	transaction	£3,767.40
2025-09-112025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105609232	transaction	£3,767.40
2025-09-112025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105609212	transaction	£3,767.40
2025-09-112025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105609237	transaction	£3,767.40
2025-09-112025/26 · Q2	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105610594	transaction	£3,858.64
2025-09-112025/26 · Q2	The Manchester College	Not suppliedHighways Services	Training-Day Release	5105609728	transaction	£4,000.00
2025-09-112025/26 · Q2	Barnsley M.B.C.	Not suppliedCorporate Services	Grant Payments	5105609835	transaction	£4,000.00
2025-09-112025/26 · Q2	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105610598	transaction	£4,072.36
2025-09-112025/26 · Q2	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105610592	transaction	£4,661.10
2025-09-112025/26 · Q2	Alcium Software Limited	Not suppliedCorporate Services	Professional fees	5105609758	transaction	£4,677.00
2025-09-112025/26 · Q2	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610463	transaction	£4,683.99

Showing 56,151–56,200 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.