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
2026-01-202025/26 · Q4	Central Chambers	Not suppliedCorporate Services	GRIR	5105630342	transaction	£800.00
2026-01-202025/26 · Q4	WEALDEN REHAB	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909035657	transaction	£817.35
2026-01-202025/26 · Q4	The Law Society	Not suppliedCorporate Services	GRIR	5105630317	transaction	£850.00
2026-01-202025/26 · Q4	Intuition Centres	Not suppliedChildrens & Education Services	Payments for services	5105630410	transaction	£1,000.00
2026-01-202025/26 · Q4	Winncare PAC Limited	Not suppliedAdult Social Care	Equipment	5105630339	transaction	£1,122.00
2026-01-202025/26 · Q4	Eeven Homes Ltd.	Not suppliedAdult Social Care	Professional fees	5105630461	transaction	£1,221.43
2026-01-202025/26 · Q4	Eeven Homes Ltd.	Not suppliedAdult Social Care	Professional fees	5105630450	transaction	£1,221.43
2026-01-202025/26 · Q4	Eeven Homes Ltd.	Not suppliedAdult Social Care	Professional fees	5105630449	transaction	£1,262.14
2026-01-202025/26 · Q4	Alliance Disposables Ltd	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	5105630477	transaction	£1,290.93
2026-01-202025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909024315	transaction	£1,336.40
2026-01-202025/26 · Q4	WWW.LUXINN.CO.UK	Not suppliedChildrens & Education Services	Personal needs of client	1909035528	transaction	£1,435.00
2026-01-202025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909024184	transaction	£1,492.54
2026-01-202025/26 · Q4	Warrington Borough Council	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630432	transaction	£1,585.00
2026-01-202025/26 · Q4	Independence Mobility Limited	Not suppliedAdult Social Care	Personal needs of client	5105628045	transaction	£1,605.96
2026-01-202025/26 · Q4	WWW.LUXINN.CO.UK	Not suppliedChildrens & Education Services	Personal needs of client	1909035527	transaction	£1,674.25
2026-01-202025/26 · Q4	WWW.LUXINN.CO.UK	Not suppliedChildrens & Education Services	Personal needs of client	1909035533	transaction	£1,674.25
2026-01-202025/26 · Q4	WWW.LUXINN.CO.UK	Not suppliedChildrens & Education Services	Personal needs of client	1909035535	transaction	£1,674.25
2026-01-202025/26 · Q4	WWW.LUXINN.CO.UK	Not suppliedChildrens & Education Services	Personal needs of client	1909035529	transaction	£1,674.25
2026-01-202025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	GRIR	5105630385	transaction	£1,708.20
2026-01-202025/26 · Q4	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909035393	transaction	£1,820.00
2026-01-202025/26 · Q4	Park Plaza Leeds	Not suppliedManchester Leisure	Special Event	1909033886	transaction	£1,887.50
2026-01-202025/26 · Q4	Mail Solutions	Not suppliedCorporate Services	Printing	5105630324	transaction	£1,897.00
2026-01-202025/26 · Q4	Mail Solutions	Not suppliedCorporate Services	Printing	5105630343	transaction	£1,897.00
2026-01-202025/26 · Q4	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909035398	transaction	£2,026.00
2026-01-202025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909035574	transaction	£2,108.33
2026-01-202025/26 · Q4	Liberata	Not suppliedCorporate Services	Legal Fees	1909035744	transaction	£2,309.50
2026-01-202025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Professional fees	5105630325	transaction	£2,371.50
2026-01-202025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909035396	transaction	£2,400.25
2026-01-202025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630399	transaction	£3,245.01
2026-01-202025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630400	transaction	£3,245.01
2026-01-202025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630402	transaction	£3,245.01
2026-01-202025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630401	transaction	£3,245.01
2026-01-202025/26 · Q4	Link Mediation Services	Not suppliedChildrens & Education Services	Payments for services	5105630419	transaction	£3,375.00
2026-01-202025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909035402	transaction	£3,414.00
2026-01-202025/26 · Q4	Sale Moor Angling Club	Not suppliedRegeneration Finance	Non Housing Rent Receipts	1909029991	transaction	£3,629.52
2026-01-202025/26 · Q4	Link Mediation Services	Not suppliedChildrens & Education Services	Payments for services	5105630418	transaction	£3,750.00
2026-01-202025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909035392	transaction	£4,006.00
2026-01-202025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909035400	transaction	£4,040.00
2026-01-202025/26 · Q4	Yunex Ltd	Not suppliedCorporate Services	GRIR	5105630310	transaction	£4,340.01
2026-01-202025/26 · Q4	Yunex Ltd	Not suppliedCorporate Services	GRIR	5105630309	transaction	£4,340.01
2026-01-202025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909035401	transaction	£4,383.00
2026-01-202025/26 · Q4	Bruin Creative Ltd	Not suppliedManchester Leisure	Special Event	1909030888	transaction	£4,550.00
2026-01-202025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630403	transaction	£4,642.86
2026-01-202025/26 · Q4	MS Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105630459	transaction	£5,148.64
2026-01-202025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909035399	transaction	£5,553.00
2026-01-202025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909035403	transaction	£5,635.00
2026-01-202025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105628391	transaction	£5,645.92
2026-01-202025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909035388	transaction	£5,830.50
2026-01-202025/26 · Q4	Greenacres	Not suppliedChildrens & Education Services	GRIR	5105630335	transaction	£6,189.00
2026-01-202025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909035395	transaction	£6,389.00

Showing 59,751–59,800 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.