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
2026-05-202026/27 · Q1	SERCO LTD- UKRA UK RESILI	Not suppliedCorporate Services	Internet access	1909144253	transaction	£672.00
2026-05-202026/27 · Q1	Critical Cleaning Ltd	Not suppliedAdult Social Care	Contract Cleaning External	1909141128	transaction	£720.00
2026-05-202026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909143686	transaction	£804.83
2026-05-202026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105651428	transaction	£840.00
2026-05-202026/27 · Q1	Jetchem Systems Limited	Not suppliedManchester Leisure	Training and Development	5105651652	transaction	£880.00
2026-05-202026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105651618	transaction	£899.60
2026-05-202026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105651619	transaction	£916.92
2026-05-202026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909143686	transaction	£924.06
2026-05-202026/27 · Q1	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105651575	transaction	£954.10
2026-05-202026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105651616	transaction	£961.12
2026-05-202026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650230	transaction	£971.75
2026-05-202026/27 · Q1	Harpurhey Neighbourhood Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105651447	transaction	£989.00
2026-05-202026/27 · Q1	British GasPublished as BRITISH GAS	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909143583	transaction	£997.59
2026-05-202026/27 · Q1	Gorton Horticultural Society	Not suppliedCorporate Services	Building Materials for direct delivery	5105651507	transaction	£1,000.00
2026-05-202026/27 · Q1	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105651460	transaction	£1,049.00
2026-05-202026/27 · Q1	Vodafone (Ex C&W)	Not suppliedManchester Leisure	Landline Telephone	1909142280	transaction	£1,082.58
2026-05-202026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909144128	transaction	£1,109.99
2026-05-202026/27 · Q1	Drawing Board Productions	Not suppliedManchester Leisure	Printing	5105651535	transaction	£1,144.00
2026-05-202026/27 · Q1	Ardwick Lads Boxing Club	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105651629	transaction	£1,200.00
2026-05-202026/27 · Q1	Gligan Fitness Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105651467	transaction	£1,220.00
2026-05-202026/27 · Q1	Spaldings (Uk) Ltd	Not suppliedManchester Leisure	Building Materials for direct delivery	5105651440	transaction	£1,295.76
2026-05-202026/27 · Q1	North West Employers Ltd	Not suppliedManchester Leisure	Training and Development	5105651450	transaction	£1,500.00
2026-05-202026/27 · Q1	Emerge 3RS	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105651627	transaction	£1,556.94
2026-05-202026/27 · Q1	Assoc of Directors of Childrens Svs	Not suppliedChildrens & Education Services	Professional fees	5105651594	transaction	£1,566.00
2026-05-202026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650252	transaction	£1,614.60
2026-05-202026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650273	transaction	£1,614.60
2026-05-202026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650275	transaction	£1,614.60
2026-05-202026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909144127	transaction	£1,738.80
2026-05-202026/27 · Q1	Be More Inspired LTD	Not suppliedChildrens & Education Services	Professional fees	5105651564	transaction	£1,750.00
2026-05-202026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909143686	transaction	£1,828.96
2026-05-202026/27 · Q1	Middleton Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651479	transaction	£1,932.00
2026-05-202026/27 · Q1	Company Chameleon Limited	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105651628	transaction	£1,940.00
2026-05-202026/27 · Q1	Advanced Child Care Assessments	Not suppliedChildrens & Education Services	Carer Support Payments	5105651597	transaction	£2,007.45
2026-05-202026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909144133	transaction	£2,015.00
2026-05-202026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909144129	transaction	£2,115.50
2026-05-202026/27 · Q1	Advanced Child Care Assessments	Not suppliedChildrens & Education Services	Carer Support Payments	5105651595	transaction	£2,185.95
2026-05-202026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651511	transaction	£2,211.09
2026-05-202026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651500	transaction	£2,211.09
2026-05-202026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651429	transaction	£2,238.50
2026-05-202026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Cleaning Equipment	5105650083	transaction	£2,295.00
2026-05-202026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Carer Support Payments	5105651363	transaction	£2,330.00
2026-05-202026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651435	transaction	£2,400.00
2026-05-202026/27 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedAdult Social Care	Professional fees	5105651504	transaction	£2,500.00
2026-05-202026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650260	transaction	£2,511.60
2026-05-202026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650224	transaction	£2,511.60
2026-05-202026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650259	transaction	£2,511.60
2026-05-202026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650258	transaction	£2,511.60
2026-05-202026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650276	transaction	£2,511.60
2026-05-202026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650271	transaction	£2,511.60
2026-05-202026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105651454	transaction	£2,520.00

Showing 14,001–14,050 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.