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
2026-02-032025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105632856	transaction	£886.44
2026-02-032025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105632858	transaction	£886.44
2026-02-032025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105632855	transaction	£886.44
2026-02-032025/26 · Q4	YHA ENGLAND & WALES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909047827	transaction	£890.86
2026-02-032025/26 · Q4	CPD Property Services	Not suppliedManchester Leisure	Contract Cleaning External	5105632771	transaction	£895.00
2026-02-032025/26 · Q4	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105632755	transaction	£945.00
2026-02-032025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	GRIR	5105632676	transaction	£1,000.00
2026-02-032025/26 · Q4	S W POWER & CONTRACTING SERVICES LT	Not suppliedManchester Leisure	Hire of Equipment	1909046066	transaction	£1,170.00
2026-02-032025/26 · Q4	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105632753	transaction	£1,332.00
2026-02-032025/26 · Q4	Rtech Group Limited	Not suppliedManchester Leisure	GRIR	5105632660	transaction	£1,437.50
2026-02-032025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105632664	transaction	£1,440.00
2026-02-032025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	GRIR	5105632620	transaction	£1,500.00
2026-02-032025/26 · Q4	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1909047462	transaction	£1,800.00
2026-02-032025/26 · Q4	Dragon Occupational Therapy Ltd	Not suppliedChildrens & Education Services	Payments for services	5105632659	transaction	£2,000.00
2026-02-032025/26 · Q4	Nelson Microfilm Ltd	Not suppliedManchester Leisure	Library Materials Acquisition	1909047496	transaction	£2,047.50
2026-02-032025/26 · Q4	Spectrum Workwear	Not suppliedHighways Services	GRIR	5105632706	transaction	£2,056.00
2026-02-032025/26 · Q4	Citywall	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105632756	transaction	£2,500.00
2026-02-032025/26 · Q4	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105632754	transaction	£2,682.00
2026-02-032025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105632867	transaction	£2,985.00
2026-02-032025/26 · Q4	Foster Talk	Not suppliedChildrens & Education Services	GRIR	5105632727	transaction	£3,397.68
2026-02-032025/26 · Q4	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	GRIR	5105632681	transaction	£3,414.80
2026-02-032025/26 · Q4	Jewson Building Suppliers	Not suppliedHighways Services	Purchase of stores for re-distribution	5105632767	transaction	£3,450.00
2026-02-032025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105632866	transaction	£3,980.00
2026-02-032025/26 · Q4	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632699	transaction	£4,650.00
2026-02-032025/26 · Q4	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632698	transaction	£4,650.00
2026-02-032025/26 · Q4	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632700	transaction	£4,650.00
2026-02-032025/26 · Q4	Kompass (UK) Ltd	Not suppliedManchester Leisure	Library Materials Acquisition	1909047514	transaction	£4,995.00
2026-02-032025/26 · Q4	Sensory Housing Ltd	Not suppliedManchester Leisure	Rents	5105632683	transaction	£6,217.50
2026-02-032025/26 · Q4	Friends of Wythenshawe Park	Not suppliedManchester Leisure	GRIR	5105632697	transaction	£8,046.44
2026-02-032025/26 · Q4	The Whiteluck Group	Not suppliedManchester Leisure	Rents	5105632716	transaction	£8,373.00
2026-02-032025/26 · Q4	Devon Homes	Not suppliedManchester Leisure	Rents	5105632686	transaction	£8,471.00
2026-02-032025/26 · Q4	C&M Alternative Provision	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632722	transaction	£9,262.50
2026-02-032025/26 · Q4	Cengage Learning (EMEA) Ltd	Not suppliedManchester Leisure	Library Materials Acquisition	1909047495	transaction	£9,374.29
2026-02-032025/26 · Q4	Cornthwaite Tree Care	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105632775	transaction	£13,000.00
2026-02-032025/26 · Q4	EE / Orange	Not suppliedCorporate Services	Mobilephone Charges	1909047849	transaction	£13,128.98
2026-02-032025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105632865	transaction	£14,160.00
2026-02-032025/26 · Q4	NCFEPublished as Ncfe	Not suppliedRegeneration Finance	GRIR	5105632712	transaction	£15,025.50
2026-02-032025/26 · Q4	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105632665	transaction	£24,452.00
2026-02-032025/26 · Q4	Citizens Advice Manchester	Not suppliedChildrens & Education Services	GRIR	5105632714	transaction	£30,000.00
2026-02-032025/26 · Q4	Muse Developments Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105632723	transaction	£49,595.33
2026-02-032025/26 · Q4	Muse Developments Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105632724	transaction	£90,909.00
2026-02-032025/26 · Q4	The Big Life Company	Not suppliedChildrens & Education Services	Payments for services	5105632656	transaction	£237,868.50
2026-02-032025/26 · Q3	JLA Ltd	Not suppliedChildrens & Education Services	Agency staff provision	1700196126	transaction	−£1,488.55
2026-02-032025/26 · Q3	JLA Ltd	Not suppliedManchester Leisure	Professional fees	5105615090	transaction	£833.00
2026-02-022025/26 · Q4	National Football Museum	Not suppliedCorporate Services	Grant and subscriptions awarded	5105632703	transaction	−£300,000.00
2026-02-022025/26 · Q4	WISE	Not suppliedManchester Leisure	Cleaning Equipment	1909038343	transaction	−£38,958.00
2026-02-022025/26 · Q4	Cavelry Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909046627	transaction	−£8,124.00
2026-02-022025/26 · Q4	Cavelry Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909046626	transaction	−£8,124.00
2026-02-022025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909046570	transaction	−£4,987.52
2026-02-022025/26 · Q4	Equilibrium Healthcare	Not suppliedAdult Social Care	Charges for Supp Acc	1909046631	transaction	−£2,318.02

Showing 54,201–54,250 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.