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
2026-04-092026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105644077	transaction	£1,527.30
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644523	transaction	£1,552.95
2026-04-092026/27 · Q1	Shared Habitat Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105644370	transaction	£1,611.00
2026-04-092026/27 · Q1	Family Action	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105644194	transaction	£1,675.80
2026-04-092026/27 · Q1	LGBT Foundation	Not suppliedManchester Leisure	Training and Development	5105644401	transaction	£1,800.00
2026-04-092026/27 · Q1	Ricoh UK Ltd.	Not suppliedCorporate Services	Printing	5105644289	transaction	£1,820.00
2026-04-092026/27 · Q1	Brighter Beginnings (Newton Heath)	Not suppliedChildrens & Education Services	Rents	5105644136	transaction	£1,893.65
2026-04-092026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Security	5105644439	transaction	£1,984.00
2026-04-092026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105644321	transaction	£2,000.00
2026-04-092026/27 · Q1	Fairfield Care Ltd	Not suppliedChildrens & Education Services	Payments for services	5105644036	transaction	£2,028.84
2026-04-092026/27 · Q1	Stellar Network Solutions Ltd	Not suppliedChildrens & Education Services	I T Provision	5105644019	transaction	£2,325.00
2026-04-092026/27 · Q1	Middleton Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105644252	transaction	£2,400.00
2026-04-092026/27 · Q1	Clear Steps Plus Consultancy	Not suppliedChildrens & Education Services	Payments for services	5105644099	transaction	£2,420.00
2026-04-092026/27 · Q1	Chapel Press Ltd	Not suppliedCorporate Services	Printing	5105643818	transaction	£2,486.00
2026-04-092026/27 · Q1	Diversity Travel Ltd	Not suppliedCorporate Services	Subsistence and Conference Expenses	5105644209	transaction	£2,510.77
2026-04-092026/27 · Q1	Temple Studios	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105644152	transaction	£2,521.89
2026-04-092026/27 · Q1	Middleton Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105644306	transaction	£2,600.00
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105644178	transaction	£2,604.00
2026-04-092026/27 · Q1	Clear Steps Plus Consultancy	Not suppliedChildrens & Education Services	Payments for services	5105644101	transaction	£2,609.00
2026-04-092026/27 · Q1	Bolton MBCPublished as Bolton Mbc	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644212	transaction	£2,610.50
2026-04-092026/27 · Q1	Invuse Limited	Not suppliedCorporate Services	Professional Fees	5105644038	transaction	£2,677.50
2026-04-092026/27 · Q1	Jewson Building Suppliers	Not suppliedHighways Services	Purchase of stores for re-distribution	5105644331	transaction	£2,760.00
2026-04-092026/27 · Q1	MBM Systems Ltd	Not suppliedManchester Leisure	Equipment	5105644146	transaction	£2,940.00
2026-04-092026/27 · Q1	Advanced Vehicle Technicians Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105644433	transaction	£3,043.75
2026-04-092026/27 · Q1	Shared Habitat Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105644370	transaction	£3,079.00
2026-04-092026/27 · Q1	Steve Green Electrical Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105644111	transaction	£3,286.00
2026-04-092026/27 · Q1	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Supporting People Payments	5105644103	transaction	£3,350.60
2026-04-092026/27 · Q1	Temple Studios	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105644153	transaction	£3,385.00
2026-04-092026/27 · Q1	ANS Group Ltd	Not suppliedAdult Social Care	I T Provision	5105644088	transaction	£3,480.00
2026-04-092026/27 · Q1	R&S Properties Ltd	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105644435	transaction	£3,844.01
2026-04-092026/27 · Q1	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105644336	transaction	£3,950.00
2026-04-092026/27 · Q1	THE CONSERVATION VOLUNTEERSPublished as The Conservation Volunteers	Not suppliedManchester Leisure	Training and Development	5105644095	transaction	£4,000.00
2026-04-092026/27 · Q1	NHS England	Not suppliedAdult Social Care	Professional fees	5105644168	transaction	£4,137.70
2026-04-092026/27 · Q1	EdStart Schools Oldham and Rochdale	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644211	transaction	£4,153.68
2026-04-092026/27 · Q1	Shivsoft Limited	Not suppliedManchester Leisure	Rents	5105644179	transaction	£4,287.00
2026-04-092026/27 · Q1	Temple Studios	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105644153	transaction	£4,400.00
2026-04-092026/27 · Q1	Sants Fabrications Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105644171	transaction	£4,500.00
2026-04-092026/27 · Q1	Street Cars	Not suppliedCorporate Services	Transport Taxis	1909109972	transaction	£4,672.10
2026-04-092026/27 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105644293	transaction	£4,796.50
2026-04-092026/27 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105644296	transaction	£4,799.25
2026-04-092026/27 · Q1	Ryder Architecture Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105644113	transaction	£4,936.00
2026-04-092026/27 · Q1	Barnardo's	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105644121	transaction	£4,999.00
2026-04-092026/27 · Q1	Collective Wisdom	Not suppliedManchester Leisure	Professional fees	1909103873	transaction	£5,000.00
2026-04-092026/27 · Q1	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105644098	transaction	£5,000.00
2026-04-092026/27 · Q1	Ultra Cleaning Service	Not suppliedRegeneration Finance	Window Cleaning	5105643770	transaction	£5,212.50
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105644514	transaction	£5,800.00
2026-04-092026/27 · Q1	Bruntwood (Heron House)	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644384	transaction	£6,087.78
2026-04-092026/27 · Q1	Community Security (North West)	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105644286	transaction	£6,328.68
2026-04-092026/27 · Q1	Ultra Cleaning Service	Not suppliedRegeneration Finance	Window Cleaning	5105643784	transaction	£6,550.00
2026-04-092026/27 · Q1	Diamond Lodge	Not suppliedManchester Leisure	Rents	5105644065	transaction	£6,905.00

Showing 29,401–29,450 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.