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
2026-06-302026/27 · Q1	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105654397	transaction	£2,355.00
2026-06-302026/27 · Q1	Idverde Limited	Not suppliedManchester Leisure	Grounds Maintenance	5105653513	transaction	£2,355.87
2026-06-302026/27 · Q1	Idverde Limited	Not suppliedManchester Leisure	Grounds Maintenance	5105653512	transaction	£2,355.87
2026-06-302026/27 · Q1	Idverde Limited	Not suppliedManchester Leisure	Grounds Maintenance	5105656084	transaction	£2,355.87
2026-06-302026/27 · Q1	Jamieson Contracting NW Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105655425	transaction	£2,360.36
2026-06-302026/27 · Q1	EVAC+CHAIR International	Not suppliedManchester Leisure	Professional fees	5105656870	transaction	£2,415.00
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105656023	transaction	£2,445.84
2026-06-302026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105658368	transaction	£2,464.14
2026-06-302026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658130	transaction	£2,467.14
2026-06-302026/27 · Q1	Jenx Ltd	Not suppliedAdult Social Care	Personal needs of client	5105654565	transaction	£2,468.00
2026-06-302026/27 · Q1	Thompsons Academy LTD	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657038	transaction	£2,478.00
2026-06-302026/27 · Q1	Kingfisher Special School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658128	transaction	£2,481.25
2026-06-302026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105656067	transaction	£2,500.00
2026-06-302026/27 · Q1	Thunder Netball UK Ltd	Not suppliedManchester Leisure	Special Event	5105657868	transaction	£2,500.00
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105658179	transaction	£2,511.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105657375	transaction	£2,511.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105657376	transaction	£2,511.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105657373	transaction	£2,511.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105658177	transaction	£2,511.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105657359	transaction	£2,511.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105658211	transaction	£2,511.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105657415	transaction	£2,511.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105658165	transaction	£2,511.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105657349	transaction	£2,511.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105658176	transaction	£2,511.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105658314	transaction	£2,511.60
2026-06-302026/27 · Q1	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105658119	transaction	£2,532.30
2026-06-302026/27 · Q1	NISAI Virtual Academy	Not suppliedChildrens & Education Services	Payments for services	5105657367	transaction	£2,533.34
2026-06-302026/27 · Q1	Disabled Living	Not suppliedAdult Social Care	Training and Development	5105655171	transaction	£2,550.00
2026-06-302026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105657706	transaction	£2,577.59
2026-06-302026/27 · Q1	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105657939	transaction	£2,600.00
2026-06-302026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105656122	transaction	£2,620.00
2026-06-302026/27 · Q1	Jewson Building Suppliers	Not suppliedHighways Services	Purchase of stores for re-distribution	5105658160	transaction	£2,625.68
2026-06-302026/27 · Q1	Bag It Don't Bin It Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105657260	transaction	£2,640.00
2026-06-302026/27 · Q1	Wonderfully Made Woman	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105656406	transaction	£2,645.00
2026-06-302026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105656232	transaction	£2,670.61
2026-06-302026/27 · Q1	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105657844	transaction	£2,718.00
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105658214	transaction	£2,760.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105657377	transaction	£2,760.60
2026-06-302026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105657918	transaction	£2,762.70
2026-06-302026/27 · Q1	Greenmount Projects Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105657330	transaction	£2,793.35
2026-06-302026/27 · Q1	Gamma Network Solutions Ltd	Not suppliedCorporate Services	Data Links	5105655289	transaction	£2,796.98
2026-06-302026/27 · Q1	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105657319	transaction	£2,831.54
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105657136	transaction	£2,842.00
2026-06-302026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105658248	transaction	£2,871.60
2026-06-302026/27 · Q1	RK Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105655987	transaction	£2,880.00
2026-06-302026/27 · Q1	Independence Mobility Limited	Not suppliedAdult Social Care	Equipment	5105657730	transaction	£2,921.50
2026-06-302026/27 · Q1	Lee Snashfold Crematoria	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105658290	transaction	£2,949.55
2026-06-302026/27 · Q1	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105657498	transaction	£2,953.60
2026-06-302026/27 · Q1	YD Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105653362	transaction	£2,962.50

Showing 351–400 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.