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
2026-02-232025/26 · Q4	On The Out CIC	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105636344	transaction	£26,472.36
2026-02-232025/26 · Q4	Robertson CE Limited	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105634972	transaction	£27,831.57
2026-02-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105633588	transaction	£29,931.00
2026-02-232025/26 · Q4	Safe Families for Children	Not suppliedChildrens & Education Services	Professional fees	5105632730	transaction	£30,000.00
2026-02-232025/26 · Q4	Cromwood Ltd	Not suppliedManchester Leisure	Rents	5105636236	transaction	£30,789.71
2026-02-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105633585	transaction	£30,847.00
2026-02-232025/26 · Q4	Fortress Care Limited	Not suppliedAdult Social Care	Home Care	1909065957	transaction	£31,073.66
2026-02-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105633584	transaction	£31,087.57
2026-02-232025/26 · Q4	Greenwich Leisure Limited	Not suppliedManchester Leisure	Professional fees	5105636115	transaction	£31,473.64
2026-02-232025/26 · Q4	Centrepoint-YPSF	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636244	transaction	£32,440.00
2026-02-232025/26 · Q4	SALFORD CITY COUNCILPublished as Salford City Council	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105635874	transaction	£34,308.80
2026-02-232025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105636276	transaction	£34,781.81
2026-02-232025/26 · Q4	The Children'S Society Services Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105636303	transaction	£38,217.82
2026-02-232025/26 · Q4	Waterman Infrastructure and	Not suppliedRegeneration Finance	Cap Prog Mngmt Fees	5105633524	transaction	£40,485.12
2026-02-232025/26 · Q4	Northstar Home Care Ltd	Not suppliedAdult Social Care	Home Care	1909066358	transaction	£43,912.20
2026-02-232025/26 · Q4	Halle Concerts Society	Not suppliedCorporate Services	Grant and subscriptions awarded	5105635876	transaction	£45,000.00
2026-02-232025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105636274	transaction	£45,879.60
2026-02-232025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105636455	transaction	£49,118.16
2026-02-232025/26 · Q4	Manchester Metropolitan University	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105635389	transaction	£50,000.00
2026-02-232025/26 · Q4	Mantax t/a Comcab	Not suppliedChildrens & Education Services	Transport Coach Hire	5105636433	transaction	£51,997.40
2026-02-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105633550	transaction	£54,496.05
2026-02-232025/26 · Q4	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635515	transaction	£55,447.93
2026-02-232025/26 · Q4	Massey & Harris (Engrg) Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105636292	transaction	£55,989.68
2026-02-232025/26 · Q4	Manchester Active	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105635387	transaction	£56,000.00
2026-02-232025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105634565	transaction	£62,032.21
2026-02-232025/26 · Q4	Mantax t/a Comcab	Not suppliedChildrens & Education Services	Transport Coach Hire	5105636434	transaction	£66,950.32
2026-02-232025/26 · Q4	Biblioteca Limited	Not suppliedLibraries and Theatres	Vehicle Plant Furniture and Equipment	5105633322	transaction	£74,523.00
2026-02-232025/26 · Q4	Barlow Moor Community Association	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105634672	transaction	£87,944.00
2026-02-232025/26 · Q4	Greenwich Leisure Limited	Not suppliedManchester Leisure	Professional fees	5105636120	transaction	£101,272.57
2026-02-232025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105635227	transaction	£120,832.80
2026-02-232025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105634567	transaction	£129,687.50
2026-02-232025/26 · Q4	Westfield Minibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105636293	transaction	£136,582.60
2026-02-232025/26 · Q4	Trafford College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634570	transaction	£156,837.47
2026-02-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105633543	transaction	£324,265.54
2026-02-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105633541	transaction	£1,270,402.57
2026-02-202025/26 · Q4	Civic Engineers	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105636054	transaction	−£17,781.65
2026-02-202025/26 · Q4	HM Revenue & Customs	Not suppliedNot assigned	HMRC Holding A/C	1700198946	transaction	−£13,560.66
2026-02-202025/26 · Q4	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105636059	transaction	−£10,857.00
2026-02-202025/26 · Q4	Wilde Consultants Ltd	Not suppliedHighways Services	Professional Fees	5105636062	transaction	−£7,042.93
2026-02-202025/26 · Q4	Allied Publicity Serv.(Manchester)	Not suppliedCorporate Services	Printing	5105635059	transaction	£519.35
2026-02-202025/26 · Q4	Tesco PLC (CARD ONLY)	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909065806	transaction	£529.52
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636066	transaction	£530.67
2026-02-202025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Occupational Health services	5105634974	transaction	£548.94
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636049	transaction	£553.76
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105635955	transaction	£554.02
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636050	transaction	£554.68
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105636020	transaction	£556.84
2026-02-202025/26 · Q4	Central Chambers	Not suppliedCorporate Services	Counsel Costs	5105636219	transaction	£600.00
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105636175	transaction	£600.00
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909065070	transaction	£616.00

Showing 46,551–46,600 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.