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
2026-02-272025/26 · Q4	Softcat	Not suppliedCorporate Services	Licences Purchase	5105637490	transaction	£2,003.50
2026-02-272025/26 · Q4	SUNBEAM FOSTERING (NORTHWEST)	Not suppliedChildrens & Education Services	Foster Payments	1909070974	transaction	£2,042.86
2026-02-272025/26 · Q4	Somewhere House Ltd	Not suppliedAdult Social Care	Payments for services	5105637265	transaction	£2,057.04
2026-02-272025/26 · Q4	Triple Bee Ltd	Not suppliedManchester Leisure	Rents	5105636458	transaction	£2,075.63
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105637096	transaction	£2,097.84
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105637099	transaction	£2,097.84
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105633719	transaction	£2,097.84
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105637090	transaction	£2,097.84
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105633728	transaction	£2,097.84
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105637087	transaction	£2,097.84
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105637089	transaction	£2,097.84
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105637088	transaction	£2,097.84
2026-02-272025/26 · Q4	Digital ID Ltd	Not suppliedRegeneration Finance	Stationery	5105635097	transaction	£2,100.00
2026-02-272025/26 · Q4	Triple Bee Ltd	Not suppliedManchester Leisure	Rents	5105636459	transaction	£2,101.26
2026-02-272025/26 · Q4	Reed Employment Plc	Not suppliedChildrens & Education Services	Payments for services	5105636667	transaction	£2,110.03
2026-02-272025/26 · Q4	Direct Healthcare Group Ltd	Not suppliedAdult Social Care	Personal needs of client	5105636106	transaction	£2,136.02
2026-02-272025/26 · Q4	Standard Fuels Oils	Not suppliedManchester Leisure	Vehicle Fuel Costs	5105634253	transaction	£2,149.60
2026-02-272025/26 · Q4	The Networking People (TNP) Ltd	Not suppliedAdult Social Care	Data Links	5105633734	transaction	£2,160.54
2026-02-272025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105636251	transaction	£2,161.55
2026-02-272025/26 · Q4	Tameside Metropolitan Bouough	Not suppliedChildrens & Education Services	Transport Coach Hire	5105633113	transaction	£2,173.50
2026-02-272025/26 · Q4	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105637034	transaction	£2,186.00
2026-02-272025/26 · Q4	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105637035	transaction	£2,186.00
2026-02-272025/26 · Q4	Reed Employment Plc	Not suppliedChildrens & Education Services	Payments for services	5105634546	transaction	£2,228.03
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105637429	transaction	£2,235.69
2026-02-272025/26 · Q4	Bike It Walk It C.I.C.	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636826	transaction	£2,240.00
2026-02-272025/26 · Q4	Andrew G Podmore & Son	Not suppliedRegeneration Finance	Furniture	5105636165	transaction	£2,250.00
2026-02-272025/26 · Q4	Cobden House Chambers	Not suppliedManchester Leisure	Legal Fees	5105636368	transaction	£2,250.00
2026-02-272025/26 · Q4	Real Skills Training Ltd	Not suppliedChildrens & Education Services	Professional fees	5105637150	transaction	£2,250.00
2026-02-272025/26 · Q4	Seddon Construction Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105635898	transaction	£2,260.18
2026-02-272025/26 · Q4	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105635134	transaction	£2,265.71
2026-02-272025/26 · Q4	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedChildrens & Education Services	Professional fees	5105637453	transaction	£2,284.20
2026-02-272025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Home Care	5105634386	transaction	£2,320.33
2026-02-272025/26 · Q4	Doughty Street Chambers	Not suppliedAdult Social Care	Legal Fees	5105636739	transaction	£2,375.00
2026-02-272025/26 · Q4	Deaf Solutions 3	Not suppliedAdult Social Care	Training and Development	5105633713	transaction	£2,388.00
2026-02-272025/26 · Q4	Pastures New @ Lane Foot Farm	Not suppliedChildrens & Education Services	Payments for services	5105634289	transaction	£2,400.00
2026-02-272025/26 · Q4	Salford GIS Ltd	Not suppliedCorporate Services	Training and Development	5105637168	transaction	£2,400.00
2026-02-272025/26 · Q4	The Networking People (TNP) Ltd	Not suppliedManchester Leisure	Data Links	5105633733	transaction	£2,410.88
2026-02-272025/26 · Q4	Jigsaw Homes North	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105635286	transaction	£2,416.33
2026-02-272025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909071028	transaction	£2,438.06
2026-02-272025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105636130	transaction	£2,457.00
2026-02-272025/26 · Q4	AJD Property Limited	Not suppliedManchester Leisure	Rents	5105637416	transaction	£2,464.48
2026-02-272025/26 · Q4	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105637189	transaction	£2,465.00
2026-02-272025/26 · Q4	Accora	Not suppliedAdult Social Care	Equipment	5105633064	transaction	£2,472.00
2026-02-272025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105637215	transaction	£2,473.55
2026-02-272025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105636392	transaction	£2,490.00
2026-02-272025/26 · Q4	Jigsaw Homes North	Not suppliedManchester Leisure	Supported Accommodation	5105634894	transaction	£2,500.00
2026-02-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Liquid Contnr Recycl	5105635520	transaction	£2,500.66
2026-02-272025/26 · Q4	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105636259	transaction	£2,509.27
2026-02-272025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105634721	transaction	£2,511.60
2026-02-272025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105633310	transaction	£2,511.60

Showing 44,201–44,250 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.