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
2026-04-232026/27 · Q1	Exclusive Secure Care Services	Not suppliedChildrens & Education Services	Security	5105647010	transaction	£1,492.00
2026-04-232026/27 · Q1	Conservation Building Services Ltd	Not suppliedHighways Services	Grounds Maintenance	5105646950	transaction	£1,492.00
2026-04-232026/27 · Q1	Advanced Visualisation Technologies	Not suppliedCorporate Services	Non-Inv PMs	5105644117	transaction	£1,500.00
2026-04-232026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909119778	transaction	£1,500.00
2026-04-232026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105646847	transaction	£1,557.86
2026-04-232026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105646823	transaction	£1,571.71
2026-04-232026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105643536	transaction	£1,650.00
2026-04-232026/27 · Q1	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105646540	transaction	£1,720.00
2026-04-232026/27 · Q1	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105646539	transaction	£1,720.00
2026-04-232026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105647068	transaction	£1,750.00
2026-04-232026/27 · Q1	Onward Group Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105646937	transaction	£1,846.13
2026-04-232026/27 · Q1	Onward Group Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105646941	transaction	£1,846.13
2026-04-232026/27 · Q1	Onward Group Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105646939	transaction	£1,846.13
2026-04-232026/27 · Q1	Origin Amenity Solutions Limited	Not suppliedHospitality + Trading Services	Equipment	5105646434	transaction	£1,958.00
2026-04-232026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909117311	transaction	£1,974.00
2026-04-232026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105646588	transaction	£2,100.00
2026-04-232026/27 · Q1	Gorton Events Committee	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645311	transaction	£2,189.83
2026-04-232026/27 · Q1	Youth Focus NW Ltd	Not suppliedManchester Leisure	Subsistence and Conference Expenses	5105646806	transaction	£2,200.00
2026-04-232026/27 · Q1	Colliers International	Not suppliedHousing Revenue Account	Building Works	5105647120	transaction	£2,250.00
2026-04-232026/27 · Q1	Carrier Rental Systems (UK) Limited	Not suppliedManchester Leisure	Hire of Machinery	5105646395	transaction	£2,309.76
2026-04-232026/27 · Q1	MRM Street Furniture Ltd	Not suppliedManchester Leisure	Equipment	5105646374	transaction	£2,407.00
2026-04-232026/27 · Q1	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105646793	transaction	£2,456.67
2026-04-232026/27 · Q1	Stellar Network Solutions Ltd	Not suppliedChildrens & Education Services	Building Materials for direct delivery	5105645897	transaction	£2,485.00
2026-04-232026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646897	transaction	£2,511.60
2026-04-232026/27 · Q1	EDF Energy	Not suppliedRegeneration Finance	Electricity	5105646888	transaction	£2,540.95
2026-04-232026/27 · Q1	EDF Energy	Not suppliedRegeneration Finance	Electricity	5105646288	transaction	£2,540.95
2026-04-232026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105643438	transaction	£2,557.00
2026-04-232026/27 · Q1	Crisis Prevention Institution	Not suppliedAdult Social Care	Training and Development	5105645941	transaction	£2,600.00
2026-04-232026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105643444	transaction	£2,651.49
2026-04-232026/27 · Q1	YD Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105646902	transaction	£2,822.50
2026-04-232026/27 · Q1	TTS GROUP LTDPublished as TTS Group Ltd	Not suppliedChildrens & Education Services	Training and Development	5105646435	transaction	£2,920.00
2026-04-232026/27 · Q1	Accora	Not suppliedAdult Social Care	Equipment	5105646889	transaction	£2,940.00
2026-04-232026/27 · Q1	Smitcare Ltd	Not suppliedAdult Social Care	Equipment	5105646804	transaction	£2,968.00
2026-04-232026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105646854	transaction	£2,991.85
2026-04-232026/27 · Q1	Sants Fabrications Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105647108	transaction	£3,000.00
2026-04-232026/27 · Q1	Gorse Hill Studios	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647007	transaction	£3,120.00
2026-04-232026/27 · Q1	City Car Club Ltd	Not suppliedCorporate Services	Transport Taxis	1909119298	transaction	£3,135.45
2026-04-232026/27 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105646826	transaction	£3,219.22
2026-04-232026/27 · Q1	Hursthead Junior School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646985	transaction	£3,256.00
2026-04-232026/27 · Q1	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105646791	transaction	£3,260.00
2026-04-232026/27 · Q1	Turning Point	Not suppliedAdult Social Care	Payments for services	5105646784	transaction	£3,300.00
2026-04-232026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105646881	transaction	£3,599.01
2026-04-232026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105646855	transaction	£3,599.01
2026-04-232026/27 · Q1	Manchester Active	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645735	transaction	£3,600.00
2026-04-232026/27 · Q1	Manchester Active	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646775	transaction	£3,600.00
2026-04-232026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105643442	transaction	£3,666.00
2026-04-232026/27 · Q1	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105646833	transaction	£3,780.53
2026-04-232026/27 · Q1	Zurich Municipal	Not suppliedHospitality + Trading Services	Insurance	1909119311	transaction	£3,904.00
2026-04-232026/27 · Q1	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105646922	transaction	£3,985.71
2026-04-232026/27 · Q1	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105646923	transaction	£3,985.71

Showing 24,401–24,450 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.