Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-06-182026/27 · Q1	Kings Road Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656629	transaction	£12,626.00
2026-06-182026/27 · Q1	HC-One No.1 Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1909167686	transaction	£13,942.86
2026-06-182026/27 · Q1	Pollock Lifts Ltd	Not suppliedHousing General Fund	Building Works	1909167664	transaction	£15,133.00
2026-06-182026/27 · Q1	Nacro	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105655033	transaction	£20,000.00
2026-06-182026/27 · Q1	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656656	transaction	£20,300.00
2026-06-182026/27 · Q1	SSG Sustainable Living	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655000	transaction	£22,942.50
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedHousing General Fund	Building Works	1909162596	transaction	£31,529.73
2026-06-182026/27 · Q1	Dalkia Operations Limited	Not suppliedChildrens & Education Services	Catering	5105655163	transaction	£37,539.60
2026-06-182026/27 · Q1	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105656845	transaction	£45,709.48
2026-06-182026/27 · Q1	SSG Sustainable Living	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655022	transaction	£58,371.56
2026-06-182026/27 · Q1	Crosslee Community Primary	Not suppliedChildrens Services	Building Works	5105656725	transaction	£83,135.79
2026-06-182026/27 · Q1	SSG Sustainable Living	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655021	transaction	£98,805.75
2026-06-182026/27 · Q1	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Third party payments to Health Authority	5105653190	transaction	£107,164.54
2026-06-182026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105654651	transaction	£149,108.20
2026-06-182026/27 · Q1	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105655056	transaction	£628,729.75
2026-06-182026/27 · Q1	S4B Limited	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105656606	transaction	£712,111.17
2026-06-172026/27 · Q1	The Copyright Licensing Agency Ltd	Not suppliedCorporate Services	Grant Payments	5105656512	transaction	−£55,393.70
2026-06-172026/27 · Q1	Sow the City	Not suppliedCorporate Services	Grant and subscriptions awarded	5105656292	transaction	−£6,000.00
2026-06-172026/27 · Q1	St Anne’s RC Voluntary Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656330	transaction	−£5,687.00
2026-06-172026/27 · Q1	STANDARD SIGNS & TRAFFIC SYSTEMS	Not suppliedHighways Services	Building Materials for direct delivery	5105656269	transaction	−£3,820.00
2026-06-172026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105656249	transaction	−£3,808.74
2026-06-172026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656463	transaction	−£2,511.60
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1700203591	transaction	−£999.42
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1700203590	transaction	−£953.57
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1700203589	transaction	−£846.42
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1700203592	transaction	−£721.05
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166490	transaction	−£508.90
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166512	transaction	£511.03
2026-06-172026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105656536	transaction	£512.50
2026-06-172026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105656537	transaction	£512.50
2026-06-172026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105656533	transaction	£512.50
2026-06-172026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105656534	transaction	£512.50
2026-06-172026/27 · Q1	HILLCREST HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166459	transaction	£519.17
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166478	transaction	£520.07
2026-06-172026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166461	transaction	£525.00
2026-06-172026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166468	transaction	£525.00
2026-06-172026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166464	transaction	£525.00
2026-06-172026/27 · Q1	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166476	transaction	£525.00
2026-06-172026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166466	transaction	£525.00
2026-06-172026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166469	transaction	£525.00
2026-06-172026/27 · Q1	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166467	transaction	£525.00
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166487	transaction	£526.39
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166483	transaction	£527.95
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166486	transaction	£528.78
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166481	transaction	£540.62
2026-06-172026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105656311	transaction	£544.20
2026-06-172026/27 · Q1	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105656409	transaction	£549.70
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166499	transaction	£558.87
2026-06-172026/27 · Q1	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105656391	transaction	£567.35
2026-06-172026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909166480	transaction	£578.66

Showing 3,951–4,000 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.