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
2026-06-172026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105656358	transaction	£6,576.79
2026-06-172026/27 · Q1	St Stephens RC Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656471	transaction	£7,606.67
2026-06-172026/27 · Q1	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909166618	transaction	£7,856.00
2026-06-172026/27 · Q1	Manchester Womens Aid	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105656290	transaction	£8,003.75
2026-06-172026/27 · Q1	Lancashire county councilPublished as Lancashire County Council	Not suppliedAdult Social Care	Professional fees	5105656571	transaction	£8,094.85
2026-06-172026/27 · Q1	Denbighshire County Council	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653739	transaction	£8,135.40
2026-06-172026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105656355	transaction	£8,912.38
2026-06-172026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105656357	transaction	£8,912.38
2026-06-172026/27 · Q1	Contact	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105656438	transaction	£9,282.00
2026-06-172026/27 · Q1	Contact	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105656354	transaction	£9,282.00
2026-06-172026/27 · Q1	Contact	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105656436	transaction	£9,282.00
2026-06-172026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105656356	transaction	£9,317.78
2026-06-172026/27 · Q1	Hastings Private Hire	Not suppliedChildrens & Education Services	Transport Coach Hire	5105656468	transaction	£10,492.00
2026-06-172026/27 · Q1	HAGS-SMP Limited	Not suppliedChief Executives	Construction Works	5105656543	transaction	£11,500.28
2026-06-172026/27 · Q1	KS Education Limited	Not suppliedChildrens & Education Services	Payments for services	5105656341	transaction	£11,552.44
2026-06-172026/27 · Q1	Asda Stores Ltd (Leeds)	Not suppliedRegeneration Finance	IFRS16 ROU rent	1909161678	transaction	£12,500.00
2026-06-172026/27 · Q1	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909166621	transaction	£12,880.00
2026-06-172026/27 · Q1	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909166623	transaction	£13,027.00
2026-06-172026/27 · Q1	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105656301	transaction	£13,104.12
2026-06-172026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105656470	transaction	£13,113.49
2026-06-172026/27 · Q1	EE / Orange	Not suppliedCorporate Services	Mobilephone Charges	1909166445	transaction	£13,159.64
2026-06-172026/27 · Q1	H.G. Care Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105656548	transaction	£13,397.55
2026-06-172026/27 · Q1	NSL Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105655057	transaction	£14,333.90
2026-06-172026/27 · Q1	Greenwich Leisure Limited	Not suppliedManchester Leisure	Cash Collection	5105656183	transaction	£14,918.00
2026-06-172026/27 · Q1	Barlow Hall Primary School	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105656349	transaction	£17,689.00
2026-06-172026/27 · Q1	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105656287	transaction	£17,708.37
2026-06-172026/27 · Q1	Liberata	Not suppliedCorporate Services	Court Fees	1909166620	transaction	£18,114.00
2026-06-172026/27 · Q1	Heart of Manchester BID Co Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105653427	transaction	£20,636.00
2026-06-172026/27 · Q1	Manchester Professional	Not suppliedRegeneration Finance	Professional fees	5105656532	transaction	£20,707.40
2026-06-172026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105656359	transaction	£21,311.40
2026-06-172026/27 · Q1	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105656275	transaction	£21,432.59
2026-06-172026/27 · Q1	Liberata	Not suppliedCorporate Services	Court Fees	1909166617	transaction	£23,777.42
2026-06-172026/27 · Q1	Greater Manchester Combined Authori	Not suppliedNot assigned	Refund AR overpaids	1909165235	transaction	£25,642.66
2026-06-172026/27 · Q1	Tesco (Rent Only)	Not suppliedRegeneration Finance	Rents	1909161665	transaction	£26,003.00
2026-06-172026/27 · Q1	On The Out CIC	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655934	transaction	£26,472.36
2026-06-172026/27 · Q1	On The Out CIC	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655932	transaction	£26,472.36
2026-06-172026/27 · Q1	Cromwood Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105656457	transaction	£27,900.00
2026-06-172026/27 · Q1	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105656289	transaction	£29,250.00
2026-06-172026/27 · Q1	SMS Coaching LTDPublished as SMS Coaching Ltd	Not suppliedChildrens & Education Services	Payments for services	5105656445	transaction	£29,280.00
2026-06-172026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105656372	transaction	£30,917.16
2026-06-172026/27 · Q1	Care Success Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656332	transaction	£35,400.00
2026-06-172026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105656454	transaction	£36,623.49
2026-06-172026/27 · Q1	Care Success Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656331	transaction	£36,945.60
2026-06-172026/27 · Q1	Caritas Diocese of Salford	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655896	transaction	£43,664.60
2026-06-172026/27 · Q1	LTA Operations Ltd	Not suppliedManchester Leisure	Special Event	5105656334	transaction	£50,000.00
2026-06-172026/27 · Q1	The Copyright Licensing Agency Ltd	Not suppliedCorporate Services	Grant Payments	5105656437	transaction	£55,393.70
2026-06-172026/27 · Q1	The Depaul Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655844	transaction	£56,240.25
2026-06-172026/27 · Q1	Caritas Diocese of Salford	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655895	transaction	£64,662.00
2026-06-172026/27 · Q1	District Homes CICPublished as District Homes Cic	Not suppliedManchester Leisure	Rents	5105656467	transaction	£65,945.29
2026-06-172026/27 · Q1	NSL Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105655054	transaction	£66,192.82

Showing 4,101–4,150 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.