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
2026-05-142026/27 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105650652	transaction	£68,046.00
2026-05-142026/27 · Q1	Turning Point	Not suppliedAdult Social Care	Payments for services	5105650791	transaction	£75,950.00
2026-05-142026/27 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105650201	transaction	£80,729.13
2026-05-142026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105650656	transaction	£80,970.91
2026-05-142026/27 · Q1	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105650627	transaction	£86,655.44
2026-05-142026/27 · Q1	Daikin Airconditioning UK Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105650584	transaction	£96,639.00
2026-05-142026/27 · Q1	City Build Manchester Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105650692	transaction	£98,989.19
2026-05-142026/27 · Q1	N-Gage Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105650564	transaction	£110,000.00
2026-05-142026/27 · Q1	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650708	transaction	£271,258.81
2026-05-142026/27 · Q1	Daikin Airconditioning UK Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105650589	transaction	£309,244.80
2026-05-142026/27 · Q1	Daikin Airconditioning UK Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105650586	transaction	£328,386.00
2026-05-142026/27 · Q1	Wythenshawe Community Housing Group	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105650743	transaction	£429,955.10
2026-05-142026/27 · Q1	Manchester School Services Limited	Not suppliedChildrens & Education Services	Private Finance and Public Private partnership initiatives	5105650562	transaction	£483,342.88
2026-05-142026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105650624	transaction	£1,378,974.47
2026-05-132026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909132458	transaction	−£7,453.00
2026-05-132026/27 · Q1	Mortons Print and Mailing Limited	Not suppliedCorporate Services	Printing	5105650285	transaction	−£4,814.00
2026-05-132026/27 · Q1	Beacon Boxes	Not suppliedChildrens & Education Services	Payments for services	5105650353	transaction	−£2,952.60
2026-05-132026/27 · Q1	CYCLESCHEME LTDPublished as Cyclescheme Ltd	Not suppliedCorporate Services	Travel	5105650141	transaction	−£1,906.67
2026-05-132026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105650358	transaction	−£921.04
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700202157	transaction	−£550.00
2026-05-132026/27 · Q1	NHS Supply Chain	Not suppliedAdult Social Care	Third party payments to Health Authority	5105650317	transaction	£503.79
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909138574	transaction	£507.38
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909138465	transaction	£507.50
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139016	transaction	£507.90
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139011	transaction	£507.90
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139017	transaction	£507.90
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139021	transaction	£507.90
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139262	transaction	£507.90
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139015	transaction	£507.90
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139022	transaction	£507.90
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139020	transaction	£507.90
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139018	transaction	£507.90
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139024	transaction	£507.90
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139028	transaction	£507.90
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139263	transaction	£507.90
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909138610	transaction	£507.90
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909138487	transaction	£512.44
2026-05-132026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909138416	transaction	£515.68
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909138680	transaction	£520.00
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139116	transaction	£521.50
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139188	transaction	£522.24
2026-05-132026/27 · Q1	SURESERVE COMPLIANCE	Not suppliedManchester Leisure	Professional Fees	5105650051	transaction	£525.00
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139318	transaction	£525.44
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909138843	transaction	£525.50
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909138841	transaction	£525.50
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909138844	transaction	£525.50
2026-05-132026/27 · Q1	Mosscare St Vincent's Housing	Not suppliedManchester Leisure	Supported Accommodation	5105650423	transaction	£526.00
2026-05-132026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909138411	transaction	£529.75
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909139106	transaction	£530.68
2026-05-132026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909138416	transaction	£533.06

Showing 15,351–15,400 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.