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	Westchurch Homes Limited	Not suppliedNot assigned	Refund AR overpaids	1909117661	transaction	£59,268.30
2026-04-222026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Day Care Payments	5105646565	transaction	£61,322.62
2026-04-222026/27 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105646675	transaction	£84,943.64
2026-04-222026/27 · Q1	St Michael's UK Propco Ltd	Not suppliedNot assigned	Refund AR overpaids	1909117533	transaction	£164,848.38
2026-04-222026/27 · Q1	Thompsons Academy LTD	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646655	transaction	£186,704.54
2026-04-222026/27 · Q1	Bruntwood Management Services Ltd	Not suppliedRegeneration Finance	General Office expenses	1909093688	transaction	£224,573.66
2026-04-212026/27 · Q1	Barclays Bank Spinningfield	Not suppliedAsset Management/Loans Fund	New Princpl Invested	1909117663	transaction	−£200,000.00
2026-04-212026/27 · Q1	Sap (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105646465	transaction	−£125,495.47
2026-04-212026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105645911	transaction	−£86,652.40
2026-04-212026/27 · Q1	MCR Blackcab Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105646448	transaction	−£29,344.64
2026-04-212026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105645911	transaction	−£18,683.10
2026-04-212026/27 · Q1	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105646363	transaction	−£3,400.00
2026-04-212026/27 · Q1	Accora	Not suppliedAdult Social Care	Equipment	5105646550	transaction	−£2,940.00
2026-04-212026/27 · Q1	Diversity Travel Ltd	Not suppliedCorporate Services	Travel	5105646561	transaction	−£1,514.68
2026-04-212026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646439	transaction	−£971.75
2026-04-212026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105646438	transaction	−£522.47
2026-04-212026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105646437	transaction	£522.47
2026-04-212026/27 · Q1	PHS Group	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	1909117377	transaction	£568.56
2026-04-212026/27 · Q1	HAGS-SMP Limited	Not suppliedManchester Leisure	Equipment	5105646473	transaction	£589.00
2026-04-212026/27 · Q1	PHS Group	Not suppliedHospitality + Trading Services	Cleaning Equipment and Materials	1909117399	transaction	£610.46
2026-04-212026/27 · Q1	Arco Group Ltd	Not suppliedHospitality + Trading Services	ClothsUniformLaundry	5105646481	transaction	£635.75
2026-04-212026/27 · Q1	Daly Drains Ltd	Not suppliedManchester Leisure	Professional Fees	5105646499	transaction	£640.50
2026-04-212026/27 · Q1	WILKYS FLOORING CONTRACTORS LTD	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105646488	transaction	£650.00
2026-04-212026/27 · Q1	Kids Planet (Sale)	Not suppliedChildrens & Education Services	Day Care Payments	5105646453	transaction	£668.63
2026-04-212026/27 · Q1	PHS Group	Not suppliedManchester Leisure	Cleaning Equipment and Materials	1909117407	transaction	£696.38
2026-04-212026/27 · Q1	PHS Group	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	1909117388	transaction	£697.82
2026-04-212026/27 · Q1	PHS Group	Not suppliedHospitality + Trading Services	Cleaning Equipment and Materials	1909117381	transaction	£735.83
2026-04-212026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Counsel Costs	5105644240	transaction	£750.00
2026-04-212026/27 · Q1	PHS Group	Not suppliedChildrens & Education Services	Cleaning Equipment and Materials	1909117327	transaction	£790.43
2026-04-212026/27 · Q1	The Purple Company (UK) Ltd	Not suppliedCorporate Services	Printing	5105646378	transaction	£850.00
2026-04-212026/27 · Q1	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105646509	transaction	£857.70
2026-04-212026/27 · Q1	Childrens & Families Across Borders	Not suppliedChildrens & Education Services	Professional fees	5105646178	transaction	£915.00
2026-04-212026/27 · Q1	Finastra	Not suppliedCorporate Services	Grant Payments	5105646563	transaction	£921.78
2026-04-212026/27 · Q1	Gifts2Impress Limited	Not suppliedRegeneration Finance	Stationery	5105646519	transaction	£922.00
2026-04-212026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105645143	transaction	£971.75
2026-04-212026/27 · Q1	PHS Group	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	1909117336	transaction	£1,021.90
2026-04-212026/27 · Q1	PHS Group	Not suppliedAdult Social Care	Cleaning Equipment and Materials	1909117386	transaction	£1,035.22
2026-04-212026/27 · Q1	PHS Group	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	1909117393	transaction	£1,096.52
2026-04-212026/27 · Q1	Egan Reid Stationery Co Ltd	Not suppliedRegeneration Finance	Furniture	5105646507	transaction	£1,120.00
2026-04-212026/27 · Q1	JLA Ltd	Not suppliedManchester Leisure	Professional fees	5105646535	transaction	£1,245.60
2026-04-212026/27 · Q1	Xerox (UK) LtdPublished as Xerox (Uk) Ltd	Not suppliedCorporate Services	Machinery and equipment repairs	5105644026	transaction	£1,305.00
2026-04-212026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105646415	transaction	£1,344.00
2026-04-212026/27 · Q1	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedChildrens & Education Services	Professional fees	5105646454	transaction	£1,441.60
2026-04-212026/27 · Q1	Evolution Education Ltd	Not suppliedManchester Leisure	Professional fees	5105646475	transaction	£1,450.00
2026-04-212026/27 · Q1	EK Outreach Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105646429	transaction	£1,455.50
2026-04-212026/27 · Q1	Cardinal Court & Fernleaf Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646567	transaction	£1,500.00
2026-04-212026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105646388	transaction	£1,575.00
2026-04-212026/27 · Q1	CPD Property Services	Not suppliedAdult Social Care	Contract Cleaning External	5105645902	transaction	£1,650.00
2026-04-212026/27 · Q1	Alliance Disposables Ltd	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	5105646542	transaction	£1,660.82
2026-04-212026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Home Care	5105646425	transaction	£1,690.00

Showing 24,651–24,700 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.