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
2026-02-252025/26 · Q4	Delamere School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636812	transaction	£2,827.10
2026-02-252025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909068527	transaction	£2,850.00
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105635936	transaction	£2,870.40
2026-02-252025/26 · Q4	Cygnet (NW) Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636864	transaction	£3,082.50
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636316	transaction	£3,229.20
2026-02-252025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909068577	transaction	£3,271.17
2026-02-252025/26 · Q4	BRIT Awards Ltd	Not suppliedCorporate Services	Advertising	5105636779	transaction	£3,400.00
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636315	transaction	£3,588.00
2026-02-252025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105636714	transaction	£3,646.40
2026-02-252025/26 · Q4	Kaleidoscope Project	Not suppliedAdult Social Care	Payments for services	5105632704	transaction	£3,680.00
2026-02-252025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105636678	transaction	£3,718.97
2026-02-252025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105635964	transaction	£3,767.40
2026-02-252025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909068563	transaction	£3,873.31
2026-02-252025/26 · Q4	Colliers International	Not suppliedRegeneration Finance	Professional fees	5105634542	transaction	£3,950.00
2026-02-252025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909068577	transaction	£4,107.60
2026-02-252025/26 · Q4	Cygnet (NW) Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636862	transaction	£4,110.00
2026-02-252025/26 · Q4	Cygnet (NW) Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636830	transaction	£4,110.00
2026-02-252025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909068523	transaction	£4,227.00
2026-02-252025/26 · Q4	Community Security (North West)	Not suppliedManchester Leisure	Security	5105636885	transaction	£4,287.79
2026-02-252025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909068577	transaction	£4,348.94
2026-02-252025/26 · Q4	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105636058	transaction	£4,599.90
2026-02-252025/26 · Q4	Reach out to the Community	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105636347	transaction	£4,666.66
2026-02-252025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105636716	transaction	£4,747.82
2026-02-252025/26 · Q4	Wilde Consultants Ltd	Not suppliedManchester Leisure	Payments for services	5105633495	transaction	£4,750.00
2026-02-252025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909068552	transaction	£4,798.36
2026-02-252025/26 · Q4	BIBLIOGRAPHIC DATA SERVICES LTDPublished as Bibliographic Data Services Ltd	Not suppliedManchester Leisure	Library Materials Acquisition	1909068362	transaction	£4,875.00
2026-02-252025/26 · Q4	The Aventive Group	Not suppliedCorporate Services	Hire of Equipment	5105634744	transaction	£4,991.50
2026-02-252025/26 · Q4	Mosscare St Vincent's Housing	Not suppliedManchester Leisure	Professional Fees	5105636807	transaction	£5,000.00
2026-02-252025/26 · Q4	Simpson Haugh Architects Ltd	Not suppliedRegeneration Finance	Professional fees	5105636728	transaction	£5,000.00
2026-02-252025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105636674	transaction	£5,055.00
2026-02-252025/26 · Q4	The Whiteluck Group	Not suppliedManchester Leisure	Rents	5105636803	transaction	£5,292.00
2026-02-252025/26 · Q4	Ashley Property services	Not suppliedManchester Leisure	Rents	5105636886	transaction	£5,540.53
2026-02-252025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909068552	transaction	£5,721.34
2026-02-252025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909068583	transaction	£6,178.27
2026-02-252025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909068522	transaction	£6,292.00
2026-02-252025/26 · Q4	DWP LANDLORD COSTS	Not suppliedNot assigned	Byls Outgoing Misc S	1909067351	transaction	£6,328.80
2026-02-252025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105636758	transaction	£6,543.37
2026-02-252025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909068524	transaction	£6,575.50
2026-02-252025/26 · Q4	EK Outreach Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105636842	transaction	£6,699.00
2026-02-252025/26 · Q4	EK Outreach Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636842	transaction	£6,847.00
2026-02-252025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105632970	transaction	£7,062.00
2026-02-252025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105636711	transaction	£7,315.95
2026-02-252025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909068577	transaction	£7,381.23
2026-02-252025/26 · Q4	BIBLIOGRAPHIC DATA SERVICES LTDPublished as Bibliographic Data Services Ltd	Not suppliedManchester Leisure	Library Materials Acquisition	1909068360	transaction	£7,415.00
2026-02-252025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909068548	transaction	£7,433.58
2026-02-252025/26 · Q4	N-Gage Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636839	transaction	£7,761.80
2026-02-252025/26 · Q4	No Isolation Limited	Not suppliedChildrens & Education Services	Professional fees	5105636451	transaction	£8,050.00
2026-02-252025/26 · Q4	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909068525	transaction	£8,147.00
2026-02-252025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105636933	transaction	£8,255.48
2026-02-252025/26 · Q4	Galacticos Kids Ltd T/A Clubhouse	Not suppliedChildrens & Education Services	Professional fees	5105636727	transaction	£8,291.50

Showing 45,701–45,750 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.