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
2026-02-192025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedCorporate Services	Travel Season TLS	5105635530	transaction	£608.40
2026-02-192025/26 · Q4	The Windmill Special Need Co Ltd	Not suppliedChildrens & Education Services	ClothsUniformLaundry	5105635529	transaction	£620.00
2026-02-192025/26 · Q4	Calor Gas Ltd	Not suppliedRegeneration Finance	Gas	5105635770	transaction	£621.00
2026-02-192025/26 · Q4	T.H. Horn Ltd	Not suppliedManchester Leisure	Hire of Machinery	5105635691	transaction	£625.00
2026-02-192025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105635557	transaction	£630.00
2026-02-192025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105635568	transaction	£662.50
2026-02-192025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105635787	transaction	£665.00
2026-02-192025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105635807	transaction	£700.00
2026-02-192025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105632642	transaction	£700.00
2026-02-192025/26 · Q4	Alarm	Not suppliedCorporate Services	Misc Insrnce Premium	5105635684	transaction	£723.00
2026-02-192025/26 · Q4	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105635031	transaction	£724.80
2026-02-192025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Car Allowance Claims	1909064591	transaction	£726.88
2026-02-192025/26 · Q4	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105635731	transaction	£737.73
2026-02-192025/26 · Q4	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105635622	transaction	£747.48
2026-02-192025/26 · Q4	The Training Co	Not suppliedManchester Leisure	Training and Development	5105635659	transaction	£795.00
2026-02-192025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedCorporate Services	Travel Season TLS	5105635553	transaction	£800.00
2026-02-192025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedCorporate Services	Travel Season TLS	5105635552	transaction	£800.00
2026-02-192025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedCorporate Services	Travel Season TLS	5105635554	transaction	£870.30
2026-02-192025/26 · Q4	GATEWAY QUALIFICATIONS	Not suppliedRegeneration Finance	Training and Development	5105635776	transaction	£877.50
2026-02-192025/26 · Q4	Alan Franklin Builders Limited	Not suppliedRegeneration Finance	Professional Fees	5105635909	transaction	£877.50
2026-02-192025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635688	transaction	£886.44
2026-02-192025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635687	transaction	£886.44
2026-02-192025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105635024	transaction	£915.00
2026-02-192025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635690	transaction	£939.85
2026-02-192025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635689	transaction	£939.85
2026-02-192025/26 · Q4	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105635682	transaction	£968.53
2026-02-192025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	5105635784	transaction	£971.89
2026-02-192025/26 · Q4	Willfab Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105636001	transaction	£990.00
2026-02-192025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105635816	transaction	£997.50
2026-02-192025/26 · Q4	Manchester Young Comm. Champions	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105633840	transaction	£1,000.00
2026-02-192025/26 · Q4	Pro-Service Group Limited	Not suppliedRegeneration Finance	Contract Cleaning External	5105635673	transaction	£1,030.00
2026-02-192025/26 · Q4	Greenwich Leisure Limited	Not suppliedManchester Leisure	Professional fees	5105634662	transaction	£1,053.00
2026-02-192025/26 · Q4	Mail Solutions	Not suppliedCorporate Services	Printing	5105634845	transaction	£1,077.50
2026-02-192025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909065045	transaction	£1,097.00
2026-02-192025/26 · Q4	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105635725	transaction	£1,099.40
2026-02-192025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635546	transaction	£1,105.08
2026-02-192025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909055391	transaction	£1,113.33
2026-02-192025/26 · Q4	Greenwich Leisure Limited	Not suppliedLibraries and Theatres	Vehicle Plant Furniture and Equipment	5105634660	transaction	£1,114.00
2026-02-192025/26 · Q4	Riverside ECHG	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105635544	transaction	£1,275.00
2026-02-192025/26 · Q4	Oracle Corporation U.K.Ltd.,	Not suppliedCorporate Services	ICT Sup & Maintnance	5105635164	transaction	£1,294.37
2026-02-192025/26 · Q4	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105635621	transaction	£1,309.87
2026-02-192025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909064591	transaction	£1,320.00
2026-02-192025/26 · Q4	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105635699	transaction	£1,321.25
2026-02-192025/26 · Q4	Restore PLC	Not suppliedChildrens & Education Services	Storage Costs	5105635677	transaction	£1,431.34
2026-02-192025/26 · Q4	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105635033	transaction	£1,536.00
2026-02-192025/26 · Q4	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105635696	transaction	£1,574.80
2026-02-192025/26 · Q4	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105635706	transaction	£1,582.57
2026-02-192025/26 · Q4	Sense	Not suppliedChildrens & Education Services	Payments for services	5105635942	transaction	£1,617.00
2026-02-192025/26 · Q4	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105635623	transaction	£1,622.35
2026-02-192025/26 · Q4	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105635600	transaction	£1,660.83

Showing 46,851–46,900 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.