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
2026-02-062025/26 · Q4	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105633552	transaction	£697.30
2026-02-062025/26 · Q4	Universal Live	Not suppliedCorporate Services	GRIR	5105633441	transaction	£703.00
2026-02-062025/26 · Q4	PRESTIGE TRAINING LTD	Not suppliedHospitality + Trading Services	Car Parking Expenses	1909054324	transaction	£714.00
2026-02-062025/26 · Q4	Browns CTP Ltd	Not suppliedCorporate Services	GRIR	5105632872	transaction	£729.00
2026-02-062025/26 · Q4	PAFA	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909054092	transaction	£732.55
2026-02-062025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105633309	transaction	£750.46
2026-02-062025/26 · Q4	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105633560	transaction	£752.35
2026-02-062025/26 · Q4	Calor Gas Ltd	Not suppliedRegeneration Finance	Gas	5105633336	transaction	£759.00
2026-02-062025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105633320	transaction	£762.46
2026-02-062025/26 · Q4	Calor Gas Ltd	Not suppliedRegeneration Finance	Gas	5105633337	transaction	£764.25
2026-02-062025/26 · Q4	Pro-Service Group Limited	Not suppliedRegeneration Finance	GRIR	5105633449	transaction	£780.00
2026-02-062025/26 · Q4	BENCHVENT	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909054147	transaction	£787.30
2026-02-062025/26 · Q4	Partners in Care Ltd	Not suppliedChildrens & Education Services	GRIR	5105633419	transaction	£801.80
2026-02-062025/26 · Q4	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105633471	transaction	£802.27
2026-02-062025/26 · Q4	Findel Education Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909053994	transaction	£825.36
2026-02-062025/26 · Q4	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105633532	transaction	£844.10
2026-02-062025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105633342	transaction	£846.18
2026-02-062025/26 · Q4	Finastra	Not suppliedCorporate Services	GRIR	5105633463	transaction	£869.60
2026-02-062025/26 · Q4	Cornerstone Barristers	Not suppliedManchester Leisure	Professional fees	5105633410	transaction	£900.00
2026-02-062025/26 · Q4	ECS Consultants Ltd	Not suppliedRegeneration Finance	Professional Fees	5105633480	transaction	£916.80
2026-02-062025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105633365	transaction	£930.40
2026-02-062025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105633318	transaction	£930.40
2026-02-062025/26 · Q4	Findel Education Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909053961	transaction	£941.66
2026-02-062025/26 · Q4	Pennine School Improvement Ltd	Not suppliedChildrens & Education Services	GRIR	5105633252	transaction	£950.00
2026-02-062025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	GRIR	5105633512	transaction	£1,026.00
2026-02-062025/26 · Q4	Cornerstone Barristers	Not suppliedManchester Leisure	Professional fees	5105633421	transaction	£1,050.00
2026-02-062025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909054031	transaction	£1,064.00
2026-02-062025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909054035	transaction	£1,064.00
2026-02-062025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909054036	transaction	£1,221.61
2026-02-062025/26 · Q4	IKEA LTD SHOP ONLINE	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909053958	transaction	£1,222.51
2026-02-062025/26 · Q4	Findel Education Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909054003	transaction	£1,260.67
2026-02-062025/26 · Q4	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105633426	transaction	£1,329.46
2026-02-062025/26 · Q4	Concept Care	Not suppliedAdult Social Care	GRIR	5105633376	transaction	£1,382.00
2026-02-062025/26 · Q4	Enterprise Transport Training	Not suppliedManchester Leisure	GRIR	5105633077	transaction	£1,416.67
2026-02-062025/26 · Q4	Smitcare Ltd	Not suppliedAdult Social Care	Equipment	5105633540	transaction	£1,531.20
2026-02-062025/26 · Q4	Advanced Child Care Assessments	Not suppliedChildrens & Education Services	GRIR	5105633418	transaction	£1,556.80
2026-02-062025/26 · Q4	Keebuilders Uk Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105632801	transaction	£1,650.00
2026-02-062025/26 · Q4	MTK Breaker Hire and Sales Ltd	Not suppliedHighways Services	GRIR	5105633403	transaction	£1,760.00
2026-02-062025/26 · Q4	Tudor Rentals Limited	Not suppliedChildrens & Education Services	Supported Accommodation	1909054141	transaction	£1,800.00
2026-02-062025/26 · Q4	PAFA	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909054093	transaction	£1,820.92
2026-02-062025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909045203	transaction	£1,845.00
2026-02-062025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909045201	transaction	£2,036.00
2026-02-062025/26 · Q4	SUNBEAM FOSTERING (NORTHWEST)	Not suppliedChildrens & Education Services	Foster Payments	1909054018	transaction	£2,042.86
2026-02-062025/26 · Q4	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105633381	transaction	£2,047.48
2026-02-062025/26 · Q4	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105633554	transaction	£2,146.95
2026-02-062025/26 · Q4	Daly Drains Ltd	Not suppliedManchester Leisure	Professional Fees	5105633224	transaction	£2,280.05
2026-02-062025/26 · Q4	ECS Consultants Ltd	Not suppliedRegeneration Finance	Professional Fees	5105633480	transaction	£2,379.20
2026-02-062025/26 · Q4	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105633382	transaction	£2,464.14
2026-02-062025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Home Care	5105633516	transaction	£2,540.64
2026-02-062025/26 · Q4	Link Mediation Services	Not suppliedChildrens & Education Services	Payments for services	5105632962	transaction	£2,625.00

Showing 52,651–52,700 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.