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
2026-05-062026/27 · Q1	Greater Manchester Law Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105649103	transaction	£1,000.00
2026-05-062026/27 · Q1	RAWSONS MEMORIALS LIMITED	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105649194	transaction	£1,200.00
2026-05-062026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Contract Cleaning External	5105649098	transaction	£1,417.96
2026-05-062026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105649219	transaction	£1,490.00
2026-05-062026/27 · Q1	Greenwich Leisure Limited	Not suppliedManchester Leisure	Professional fees	5105648965	transaction	£1,525.84
2026-05-062026/27 · Q1	Coram Hempsall Consultancies Ltd	Not suppliedChildrens & Education Services	Professional fees	1909129161	transaction	£1,650.00
2026-05-062026/27 · Q1	Wythenshawe Forum Trust Ltd	Not suppliedManchester Leisure	Professional fees	5105649333	transaction	£1,767.37
2026-05-062026/27 · Q1	SMS Solar Maintenance Services	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105648968	transaction	£2,220.76
2026-05-062026/27 · Q1	Editional Studio Ltd	Not suppliedManchester Leisure	Professional Fees	5105649252	transaction	£2,500.00
2026-05-062026/27 · Q1	Prospect House	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105649106	transaction	£2,653.00
2026-05-062026/27 · Q1	Pertemps Professional Recruitment L	Not suppliedCorporate Services	Agency staff provision	5105649164	transaction	£2,797.20
2026-05-062026/27 · Q1	Protek Fencing Ltd	Not suppliedEnvironment and Operations	Construction Works	5105649328	transaction	£2,950.00
2026-05-062026/27 · Q1	Manchester Settlement	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105649315	transaction	£3,000.00
2026-05-062026/27 · Q1	Urban 360 Ltd	Not suppliedEnvironment and Operations	Construction Works	5105648746	transaction	£3,120.00
2026-05-062026/27 · Q1	SCL Education & Training Ltd	Not suppliedChildrens & Education Services	Payments for services	5105649304	transaction	£3,627.77
2026-05-062026/27 · Q1	Holgate House	Not suppliedAdult Social Care	Payments for services	5105649240	transaction	£3,642.90
2026-05-062026/27 · Q1	Five Rivers Ireland Limited	Not suppliedChildrens & Education Services	Foster Payments	1909132068	transaction	£3,713.60
2026-05-062026/27 · Q1	Five Rivers Ireland Limited	Not suppliedChildrens & Education Services	Foster Payments	1909132069	transaction	£3,713.61
2026-05-062026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105649020	transaction	£3,885.86
2026-05-062026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648816	transaction	£3,960.00
2026-05-062026/27 · Q1	Heart of Manchester BID Co Ltd	Not suppliedRegeneration Finance	Professional fees	5105649084	transaction	£4,004.00
2026-05-062026/27 · Q1	MS Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105649299	transaction	£4,045.36
2026-05-062026/27 · Q1	Care Haven UK Limted	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649127	transaction	£4,115.40
2026-05-062026/27 · Q1	Care Haven UK Limted	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649126	transaction	£4,115.40
2026-05-062026/27 · Q1	The Chatty Crafters	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105649324	transaction	£5,000.00
2026-05-062026/27 · Q1	Chaigeley Education Foundation	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649175	transaction	£5,059.01
2026-05-062026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648983	transaction	£5,670.00
2026-05-062026/27 · Q1	High Bee Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105649300	transaction	£5,881.20
2026-05-062026/27 · Q1	Etz Chaim Boys School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649076	transaction	£5,938.00
2026-05-062026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649123	transaction	£5,993.82
2026-05-062026/27 · Q1	Royal Mail Group Ltd	Not suppliedCorporate Services	Postage	5105649331	transaction	£6,022.50
2026-05-062026/27 · Q1	GOCUSTOM.COM	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909131605	transaction	£6,063.00
2026-05-062026/27 · Q1	SALFORD CITY COUNCILPublished as Salford City Council	Not suppliedChildrens & Education Services	Transport Coach Hire	5105649306	transaction	£6,160.00
2026-05-062026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649121	transaction	£6,162.00
2026-05-062026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649125	transaction	£6,503.28
2026-05-062026/27 · Q1	Safe Hands Care & Support Svs Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	5105649319	transaction	£6,552.87
2026-05-062026/27 · Q1	Stockport Metropolitan Borough	Not suppliedChildrens & Education Services	Transport Coach Hire	5105649209	transaction	£6,650.00
2026-05-062026/27 · Q1	Angel Solutions Ltd	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105649064	transaction	£6,804.00
2026-05-062026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649117	transaction	£7,155.47
2026-05-062026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649114	transaction	£7,443.47
2026-05-062026/27 · Q1	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	Professional Fees	5105648850	transaction	£9,307.38
2026-05-062026/27 · Q1	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	Professional Fees	5105648849	transaction	£9,307.38
2026-05-062026/27 · Q1	George House Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105649081	transaction	£10,000.00
2026-05-062026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Housing Rents Debit	1909128968	transaction	£11,893.97
2026-05-062026/27 · Q1	UBH MANCHESTER LTD	Not suppliedNot assigned	Byls Outgoing Misc S	1909132043	transaction	£13,001.55
2026-05-062026/27 · Q1	Fairfield High School for Girls	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649113	transaction	£13,603.33
2026-05-062026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105649191	transaction	£14,393.14
2026-05-062026/27 · Q1	Edstart Specialist Education Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649261	transaction	£15,000.00
2026-05-062026/27 · Q1	Edstart Specialist Education Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649263	transaction	£15,000.00
2026-05-062026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909131631	transaction	£15,900.40

Showing 19,701–19,750 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.