Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-03-312025/26 · Q4 | Locata (Housing Services) LTDPublished as Locata (Housing Services) Ltd | Not suppliedManchester Leisure | I T Provision | 5105643031 | transaction | £2,550.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102470 | transaction | £2,572.64 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102146 | transaction | £2,608.00 |
| 2026-03-312025/26 · Q4 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105639483 | transaction | £2,617.58 |
| 2026-03-312025/26 · Q4 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105641903 | transaction | £2,622.00 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105638249 | transaction | £2,632.50 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102179 | transaction | £2,638.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102967 | transaction | £2,652.00 |
| 2026-03-312025/26 · Q4 | MBL Seminars | Not suppliedCorporate Services | Training and Development | 5105642284 | transaction | £2,677.25 |
| 2026-03-312025/26 · Q4 | Consult Yo Ltd | Not suppliedAdult Social Care | Training and Development | 5105642511 | transaction | £2,685.00 |
| 2026-03-312025/26 · Q4 | Hoist & Shower Chair Company | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105637834 | transaction | £2,696.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102807 | transaction | £2,696.40 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105640038 | transaction | £2,713.00 |
| 2026-03-312025/26 · Q4 | Event Technical Support | Not suppliedManchester Leisure | Special Event | 5105642556 | transaction | £2,720.00 |
| 2026-03-312025/26 · Q4 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105639232 | transaction | £2,729.70 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102976 | transaction | £2,740.00 |
| 2026-03-312025/26 · Q4 | Raise Tuition | Not suppliedChildrens & Education Services | Payments for services | 5105640500 | transaction | £2,750.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102282 | transaction | £2,754.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102264 | transaction | £2,754.00 |
| 2026-03-312025/26 · Q4 | Newall Green Primary Academy | Not suppliedChildrens Services | Building Works | 5105637921 | transaction | £2,755.50 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105642977 | transaction | £2,758.00 |
| 2026-03-312025/26 · Q4 | NEC Software Solutions UK LTDPublished as NEC Software Solutions UK Ltd | Not suppliedCorporate Services | I T Provision | 5105641169 | transaction | £2,790.00 |
| 2026-03-312025/26 · Q4 | Gamma Network Solutions Ltd | Not suppliedCorporate Services | Data Links | 5105640081 | transaction | £2,796.98 |
| 2026-03-312025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105638336 | transaction | £2,817.59 |
| 2026-03-312025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105643052 | transaction | £2,844.00 |
| 2026-03-312025/26 · Q4 | Greater Manchester Police | Not suppliedRegeneration Finance | Professional fees | 5105643372 | transaction | £2,853.60 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103092 | transaction | £2,856.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102997 | transaction | £2,856.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102148 | transaction | £2,866.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102157 | transaction | £2,866.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102205 | transaction | £2,866.00 |
| 2026-03-312025/26 · Q4 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105643323 | transaction | £2,877.46 |
| 2026-03-312025/26 · Q4 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105640573 | transaction | £2,915.00 |
| 2026-03-312025/26 · Q4 | Dragon Occupational Therapy Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105643173 | transaction | £2,939.00 |
| 2026-03-312025/26 · Q4 | Accora | Not suppliedAdult Social Care | Equipment | 5105641115 | transaction | £2,940.00 |
| 2026-03-312025/26 · Q4 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105643190 | transaction | £2,944.60 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102228 | transaction | £2,968.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102255 | transaction | £2,968.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102988 | transaction | £2,968.00 |
| 2026-03-312025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105642924 | transaction | £2,970.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105639745 | transaction | £2,975.00 |
| 2026-03-312025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909103294 | transaction | £2,977.42 |
| 2026-03-312025/26 · Q4 | Drees & Sommer UK Limited | Not suppliedRegeneration Finance | Professional fees | 5105642585 | transaction | £2,987.44 |
| 2026-03-312025/26 · Q4 | Connect AP Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105643313 | transaction | £3,000.00 |
| 2026-03-312025/26 · Q4 | Nacro | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643088 | transaction | £3,028.80 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102293 | transaction | £3,030.00 |
| 2026-03-312025/26 · Q4 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105639470 | transaction | £3,038.36 |
| 2026-03-312025/26 · Q4 | STAFFSAVVY | Not suppliedManchester Leisure | Library Materials Acquisition | 1909104926 | transaction | £3,040.06 |
| 2026-03-312025/26 · Q4 | Muslim Northern Women | Not suppliedManchester Leisure | Expenditure re Internal Trading Ordered Externally | 1909099772 | transaction | £3,049.50 |
| 2026-03-312025/26 · Q4 | County Scientific Services | Not suppliedManchester Leisure | Professional fees | 5105643277 | transaction | £3,075.56 |
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.