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
2026-02-122025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105634451	transaction	£848.22
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105634305	transaction	£865.23
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Counsel Costs	5105634379	transaction	£875.00
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105634396	transaction	£886.44
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105634395	transaction	£886.44
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Counsel Costs	5105634378	transaction	£895.84
2026-02-122025/26 · Q4	OFSTED INTERNET	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909058246	transaction	£910.00
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105634344	transaction	£930.00
2026-02-122025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Furniture	5105634283	transaction	£966.80
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105634445	transaction	£987.38
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105634494	transaction	£1,006.23
2026-02-122025/26 · Q4	Cleardata	Not suppliedManchester Leisure	I T Provision	5105634362	transaction	£1,018.27
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105634401	transaction	£1,026.03
2026-02-122025/26 · Q4	Valtech Limited	Not suppliedChildrens & Education Services	I T Provision	5105634343	transaction	£1,108.80
2026-02-122025/26 · Q4	STANDARD SIGNS & TRAFFIC SYSTEMS	Not suppliedHighways Services	Building Materials for direct delivery	5105634218	transaction	£1,133.00
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105634296	transaction	£1,183.81
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105634497	transaction	£1,235.23
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Counsel Costs	5105634377	transaction	£1,250.00
2026-02-122025/26 · Q4	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105634266	transaction	£1,271.69
2026-02-122025/26 · Q4	Impression (Bolton) Ltd	Not suppliedCorporate Services	Printing	5105634134	transaction	£1,332.00
2026-02-122025/26 · Q4	Verizon Connect UK Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105634349	transaction	£1,372.70
2026-02-122025/26 · Q4	Verizon Connect UK Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105634350	transaction	£1,387.81
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Outdoor Recreation	1909057669	transaction	£1,500.00
2026-02-122025/26 · Q4	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105634353	transaction	£1,800.00
2026-02-122025/26 · Q4	Albert Jones Memorials	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105634446	transaction	£1,865.93
2026-02-122025/26 · Q4	Cornerstone Barristers	Not suppliedManchester Leisure	Counsel Costs	5105634392	transaction	£2,000.00
2026-02-122025/26 · Q4	Dragon Occupational Therapy Ltd	Not suppliedChildrens & Education Services	Payments for services	5105634199	transaction	£2,000.00
2026-02-122025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105634267	transaction	£2,075.22
2026-02-122025/26 · Q4	RAYAN MCR LTD	Not suppliedCorporate Services	Payments to Sub-Contractors	5105634300	transaction	£2,177.00
2026-02-122025/26 · Q4	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105633594	transaction	£2,184.20
2026-02-122025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Supporting People Payments	5105634385	transaction	£2,199.39
2026-02-122025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105633886	transaction	£2,252.16
2026-02-122025/26 · Q4	NISAI Virtual Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634424	transaction	£2,266.00
2026-02-122025/26 · Q4	Sendcode CIC	Not suppliedChildrens & Education Services	Payments for services	5105634492	transaction	£2,335.13
2026-02-122025/26 · Q4	Trafford College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634426	transaction	£2,372.42
2026-02-122025/26 · Q4	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105633799	transaction	£2,400.00
2026-02-122025/26 · Q4	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105634325	transaction	£2,520.00
2026-02-122025/26 · Q4	On The Out CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105634339	transaction	£2,678.74
2026-02-122025/26 · Q4	YOURmedpack Ltd	Not suppliedAdult Social Care	Personal needs of client	5105634463	transaction	£2,712.00
2026-02-122025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Furniture	5105634288	transaction	£2,730.00
2026-02-122025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105633885	transaction	£2,895.80
2026-02-122025/26 · Q4	Place Education CIC	Not suppliedRegeneration Finance	Professional fees	5105634285	transaction	£2,965.00
2026-02-122025/26 · Q4	SH:24 CIC	Not suppliedAdult Social Care	Third party payments to Health Authority	5105634250	transaction	£2,970.84
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105634293	transaction	£3,002.69
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105634313	transaction	£3,300.00
2026-02-122025/26 · Q4	Blossom	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105634352	transaction	£3,500.00
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105634455	transaction	£3,661.37
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105633892	transaction	£3,810.90
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105634290	transaction	£4,100.00
2026-02-122025/26 · Q4	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634431	transaction	£4,200.00

Showing 50,801–50,850 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.