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
2026-01-142025/26 · Q3	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105626662	transaction	£577,273.18
2026-01-142025/26 · Q3	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700194689	transaction	−£1,211.08
2026-01-142025/26 · Q3	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700195313	transaction	−£684.22
2026-01-142025/26 · Q3	Arrow County Supplies	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105620661	transaction	£584.79
2026-01-142025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105612134	transaction	£790.69
2026-01-132025/26 · Q4	Constellia Public Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	1700197236	transaction	−£16,836.73
2026-01-132025/26 · Q4	Jamieson Contracting NW Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105629192	transaction	−£8,809.28
2026-01-132025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105629394	transaction	−£4,592.28
2026-01-132025/26 · Q4	Constellia Public Ltd	Not suppliedNot assigned	VAT Input Tax	1700197236	transaction	−£3,367.35
2026-01-132025/26 · Q4	Field & Lawn Marquess Ltd	Not suppliedHighways Services	Professional Fees	5105629260	transaction	−£1,575.00
2026-01-132025/26 · Q4	Life Environmental Services	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105629400	transaction	−£780.00
2026-01-132025/26 · Q4	IKEA LTD SHOP ONLINE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909029975	transaction	£502.09
2026-01-132025/26 · Q4	ILM	Not suppliedRegeneration Finance	GRIR	5105629138	transaction	£510.00
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629162	transaction	£520.70
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629213	transaction	£528.97
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629197	transaction	£537.27
2026-01-132025/26 · Q4	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105629284	transaction	£540.00
2026-01-132025/26 · Q4	Strata Consulting Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105628783	transaction	£550.00
2026-01-132025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	GRIR	5105629120	transaction	£558.00
2026-01-132025/26 · Q4	MATTERPORT	Not suppliedManchester Leisure	Internet access	1909029856	transaction	£576.00
2026-01-132025/26 · Q4	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105629223	transaction	£600.00
2026-01-132025/26 · Q4	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105629224	transaction	£600.00
2026-01-132025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105628232	transaction	£645.68
2026-01-132025/26 · Q4	ST CHRYSOSTOMS	Not suppliedNot assigned	Byls Outgoing Misc S	1909029664	transaction	£648.00
2026-01-132025/26 · Q4	Ukrainian Cultural Centre	Not suppliedAdult Social Care	GRIR	5105629248	transaction	£650.00
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629125	transaction	£651.98
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629128	transaction	£658.57
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629167	transaction	£675.47
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629158	transaction	£694.69
2026-01-132025/26 · Q4	TOTAL SUPPORT SERVICES LIMITED	Not suppliedRegeneration Finance	Contract Cleaning External	5105629183	transaction	£722.14
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629198	transaction	£735.78
2026-01-132025/26 · Q4	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105629288	transaction	£742.50
2026-01-132025/26 · Q4	Life Environmental Services	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105628172	transaction	£780.00
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629196	transaction	£783.33
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629194	transaction	£848.62
2026-01-132025/26 · Q4	Orbis Protect Ltd	Not suppliedAdult Social Care	Equipment	5105628465	transaction	£913.50
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629165	transaction	£930.40
2026-01-132025/26 · Q4	Accora	Not suppliedAdult Social Care	Personal needs of client	5105627944	transaction	£975.00
2026-01-132025/26 · Q4	Ensemble Manchester	Not suppliedManchester Leisure	Professional fees	1909029673	transaction	£1,000.00
2026-01-132025/26 · Q4	SJS LEGAL LIMITED	Not suppliedManchester Leisure	Legal Fees	1909029979	transaction	£1,000.00
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629130	transaction	£1,098.34
2026-01-132025/26 · Q4	Pannone Corporate LLP	Not suppliedCorporate Services	Fees	5105629129	transaction	£1,100.00
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629146	transaction	£1,111.64
2026-01-132025/26 · Q4	Tiptoes Child Therapy Services	Not suppliedChildrens & Education Services	Payments for services	5105629178	transaction	£1,155.00
2026-01-132025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105629166	transaction	£1,223.62
2026-01-132025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909027058	transaction	£1,391.00
2026-01-132025/26 · Q4	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105629221	transaction	£1,433.32
2026-01-132025/26 · Q4	Field & Lawn Marquess Ltd	Not suppliedHighways Services	Professional Fees	5105629262	transaction	£1,575.00
2026-01-132025/26 · Q4	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105629283	transaction	£1,612.00
2026-01-132025/26 · Q4	Capricorn Media Protection Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105629139	transaction	£1,638.00

Showing 63,001–63,050 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.