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
2026-05-072026/27 · Q1	Manchester Community Central	Not suppliedManchester Leisure	Supporting People Payments	5105648709	transaction	£10,000.00
2026-05-072026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132519	transaction	£12,219.44
2026-05-072026/27 · Q1	H M Revenues and Customs	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	1909133468	transaction	£12,500.00
2026-05-072026/27 · Q1	Sunbelt Rentals Ltd	Not suppliedManchester Leisure	Hire of Equipment	5105649474	transaction	£13,650.00
2026-05-072026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105649404	transaction	£14,861.00
2026-05-072026/27 · Q1	Beechkeys Limited	Not suppliedChildrens & Education Services	Payments for services	5105649407	transaction	£15,230.07
2026-05-072026/27 · Q1	Beechkeys Limited	Not suppliedChildrens & Education Services	Payments for services	5105649406	transaction	£15,230.07
2026-05-072026/27 · Q1	Faerfield Ltd	Not suppliedCorporate Services	Agency staff provision	5105649537	transaction	£18,560.00
2026-05-072026/27 · Q1	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Third party payments to Health Authority	5105649529	transaction	£18,993.46
2026-05-072026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedManchester Leisure	Cash Collection	5105649530	transaction	£19,177.58
2026-05-072026/27 · Q1	John Sisk & Son (Holdings) Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105649532	transaction	£19,292.60
2026-05-072026/27 · Q1	Talbot House Support Centre	Not suppliedAdult Social Care	Carer Support Payments	5105649389	transaction	£28,328.16
2026-05-072026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132524	transaction	£30,508.56
2026-05-072026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132520	transaction	£31,104.00
2026-05-072026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132523	transaction	£31,104.00
2026-05-072026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132521	transaction	£31,104.00
2026-05-072026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909132522	transaction	£31,104.00
2026-05-072026/27 · Q1	AFJ Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105649572	transaction	£33,520.00
2026-05-072026/27 · Q1	BT REDCAREPublished as Bt Redcare	Not suppliedManchester Leisure	Professional Fees	5105649334	transaction	£38,958.92
2026-05-072026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105648617	transaction	£40,321.11
2026-05-072026/27 · Q1	B & A Properties	Not suppliedManchester Leisure	Rents	5105649511	transaction	£67,299.98
2026-05-072026/27 · Q1	Mosscare Housing Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	5105649420	transaction	£70,284.72
2026-05-072026/27 · Q1	Mosscare Housing Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	5105649423	transaction	£70,284.72
2026-05-072026/27 · Q1	Mosscare Housing Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	5105649422	transaction	£70,284.72
2026-05-072026/27 · Q1	Mosscare Housing Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	5105649424	transaction	£70,284.72
2026-05-072026/27 · Q1	Moss Side Millennium Powerhouse Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105649451	transaction	£75,000.00
2026-05-072026/27 · Q1	Loreto College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649472	transaction	£166,033.09
2026-05-072026/27 · Q1	Teachers Pensions Agency	Not suppliedNot assigned	School Pensions	1909133477	transaction	£573,735.67
2026-05-062026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105649150	transaction	−£33,419.01
2026-05-062026/27 · Q1	Emerge 3Rs (Recycling)	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105649212	transaction	−£7,447.00
2026-05-062026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105649294	transaction	−£5,234.25
2026-05-062026/27 · Q1	Protek Fencing Ltd	Not suppliedEnvironment and Operations	Construction Works	5105649327	transaction	−£2,950.00
2026-05-062026/27 · Q1	Countrywide Grounds Maintenance Ltd	Not suppliedRegeneration Finance	Grounds Maintenance	5105649143	transaction	−£1,660.00
2026-05-062026/27 · Q1	C&J Burke Tutor Work LLP	Not suppliedChildrens & Education Services	Payments for services	5105649105	transaction	−£1,600.00
2026-05-062026/27 · Q1	Abuka Ltd	Not suppliedAdult Social Care	Training and Development	5105649131	transaction	−£750.00
2026-05-062026/27 · Q1	MOSTON JANITORIAL SUPPL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909131608	transaction	£525.49
2026-05-062026/27 · Q1	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105649192	transaction	£540.00
2026-05-062026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105649230	transaction	£547.40
2026-05-062026/27 · Q1	The Purple Company (UK) Ltd	Not suppliedCorporate Services	Printing	5105648670	transaction	£578.50
2026-05-062026/27 · Q1	ASDA GROCERIES ONLINE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132038	transaction	£669.74
2026-05-062026/27 · Q1	Jewson Building Suppliers	Not suppliedHighways Services	Purchase of stores for re-distribution	5105649158	transaction	£672.00
2026-05-062026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Expenditure re Internal Trading Ordered Externally	1909122737	transaction	£675.00
2026-05-062026/27 · Q1	C'Art-Art Transport Ltd	Not suppliedManchester Leisure	Professional fees	5105649254	transaction	£695.00
2026-05-062026/27 · Q1	Abuka Ltd	Not suppliedAdult Social Care	Training and Development	5105649133	transaction	£700.00
2026-05-062026/27 · Q1	MACHINE MART WEB	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909131604	transaction	£714.22
2026-05-062026/27 · Q1	Breanheath Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105649122	transaction	£716.07
2026-05-062026/27 · Q1	ASDA GROCERIES ONLINE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132032	transaction	£721.12
2026-05-062026/27 · Q1	RDC Electrical Engineers LTD	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105649322	transaction	£732.20
2026-05-062026/27 · Q1	Asda Group Ltd (CARD ONLY)	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909132034	transaction	£788.05
2026-05-062026/27 · Q1	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105648735	transaction	£861.46

Showing 19,651–19,700 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.