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
2026-04-222026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105643518	transaction	£4,516.16
2026-04-222026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105646590	transaction	£4,567.00
2026-04-222026/27 · Q1	GREEN GRANT INSTALLS	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105646756	transaction	£4,695.60
2026-04-222026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105644295	transaction	£4,872.00
2026-04-222026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909118608	transaction	£5,030.60
2026-04-222026/27 · Q1	Quaker Trading Ltd	Not suppliedChildrens & Education Services	Professional fees	5105646671	transaction	£5,120.84
2026-04-222026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105646591	transaction	£5,280.00
2026-04-222026/27 · Q1	Oasis UK formerly Box-It (NW)	Not suppliedRegeneration Finance	Furniture	5105646670	transaction	£5,341.51
2026-04-222026/27 · Q1	The Parochial Church Council	Not suppliedChildrens & Education Services	Schools Exp (non py)	5105646750	transaction	£5,600.00
2026-04-222026/27 · Q1	Friends of Wythenshawe Hall	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646520	transaction	£5,789.60
2026-04-222026/27 · Q1	Etz Chaim Boys School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646668	transaction	£5,938.00
2026-04-222026/27 · Q1	Sensory Housing Ltd	Not suppliedManchester Leisure	Rents	5105646648	transaction	£6,217.50
2026-04-222026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105644288	transaction	£6,227.20
2026-04-222026/27 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105646722	transaction	£7,139.00
2026-04-222026/27 · Q1	Momo Properties LTD	Not suppliedManchester Leisure	Rents	5105646766	transaction	£7,561.68
2026-04-222026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105644291	transaction	£7,784.00
2026-04-222026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909118607	transaction	£7,980.94
2026-04-222026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105644294	transaction	£8,352.00
2026-04-222026/27 · Q1	Beech Hall School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646690	transaction	£8,480.97
2026-04-222026/27 · Q1	Creative Concern Ltd	Not suppliedRegeneration Finance	Professional Fees	5105645758	transaction	£8,599.18
2026-04-222026/27 · Q1	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105646366	transaction	£8,750.00
2026-04-222026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105643643	transaction	£8,950.00
2026-04-222026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909118603	transaction	£9,162.74
2026-04-222026/27 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105646569	transaction	£9,203.00
2026-04-222026/27 · Q1	Caritas Diocese of Salford	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105646484	transaction	£9,438.00
2026-04-222026/27 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105646557	transaction	£9,658.00
2026-04-222026/27 · Q1	Barlow Moor Community Association	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105646556	transaction	£10,000.00
2026-04-222026/27 · Q1	Beech Hall School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646702	transaction	£10,085.64
2026-04-222026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909118600	transaction	£11,277.66
2026-04-222026/27 · Q1	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1909119006	transaction	£12,675.64
2026-04-222026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105644284	transaction	£12,722.12
2026-04-222026/27 · Q1	AECOM Limited	Not suppliedRegeneration Finance	Professional Fees	5105643559	transaction	£13,012.99
2026-04-222026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909118605	transaction	£13,030.48
2026-04-222026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909118608	transaction	£13,053.62
2026-04-222026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105646728	transaction	£15,000.00
2026-04-222026/27 · Q1	Orchard House	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105646738	transaction	£15,000.00
2026-04-222026/27 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105646558	transaction	£15,982.13
2026-04-222026/27 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105646679	transaction	£16,435.12
2026-04-222026/27 · Q1	The Booth Centre	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105646608	transaction	£16,666.74
2026-04-222026/27 · Q1	African & Caribbean Mental Health	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105646731	transaction	£17,638.10
2026-04-222026/27 · Q1	Manchester Community Central	Not suppliedCorporate Services	Fees	1700201218	transaction	£18,286.42
2026-04-222026/27 · Q1	Manchester Community Central	Not suppliedCorporate Services	Fees	1700201219	transaction	£18,286.42
2026-04-222026/27 · Q1	Habro Property Management Ltd	Not suppliedRegeneration Finance	Professional fees	1909119005	transaction	£19,264.13
2026-04-222026/27 · Q1	Silverdale SolicitorsPublished as SILVERDALE SOLICITORS	Not suppliedNot assigned	Byls Outgoing Misc S	1909117657	transaction	£19,605.00
2026-04-222026/27 · Q1	R.P. Tyson Construction Ltd	Not suppliedNot assigned	Refund AR overpaids	1909117557	transaction	£19,831.66
2026-04-222026/27 · Q1	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105646581	transaction	£19,949.16
2026-04-222026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105646566	transaction	£22,000.00
2026-04-222026/27 · Q1	Michael Dyson Associates Limited	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105646571	transaction	£24,953.67
2026-04-222026/27 · Q1	Cameolord Limited	Not suppliedNot assigned	Refund AR overpaids	1909117662	transaction	£44,268.00
2026-04-222026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	5105646564	transaction	£48,064.41

Showing 24,601–24,650 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.