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
2026-01-302025/26 · Q4	Debrook Lodge	Not suppliedAdult Social Care	Residential Care Homes Payments	1700197301	transaction	−£1,460.34
2026-01-302025/26 · Q4	Landona House Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700197270	transaction	−£1,385.71
2026-01-302025/26 · Q4	Harvest Healthcare Limited	Not suppliedAdult Social Care	Personal needs of client	5105632048	transaction	−£1,338.17
2026-01-302025/26 · Q4	Bristow & Sutor	Not suppliedCorporate Services	Fees	1909036497	transaction	−£1,042.35
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105632003	transaction	−£791.67
2026-01-302025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105631973	transaction	−£663.76
2026-01-302025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Grounds Maintenance	5105632492	transaction	−£600.00
2026-01-302025/26 · Q4	BANNER GROUP LIMITEDPublished as Banner Group Limited	Not suppliedAdult Social Care	ClothsUniformLaundry	5105632197	transaction	−£519.20
2026-01-302025/26 · Q4	New Islington Medical Practice	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105629693	transaction	£500.00
2026-01-302025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105632301	transaction	£505.86
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628832	transaction	£518.40
2026-01-302025/26 · Q4	TPC Therapy Ltd	Not suppliedChildrens & Education Services	Professional fees	5105632503	transaction	£520.00
2026-01-302025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105630010	transaction	£524.43
2026-01-302025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105630007	transaction	£524.44
2026-01-302025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105632047	transaction	£525.00
2026-01-302025/26 · Q4	TPC Therapy Ltd	Not suppliedChildrens & Education Services	Professional fees	5105632504	transaction	£527.50
2026-01-302025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105630889	transaction	£532.00
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105629340	transaction	£533.37
2026-01-302025/26 · Q4	Signage Print Identity Ltd	Not suppliedCorporate Services	GRIR	5105631262	transaction	£535.00
2026-01-302025/26 · Q4	Communities For All Ltd	Not suppliedRegeneration Finance	GRIR	5105631496	transaction	£540.00
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedHighways Services	Tipping - Tonnage	5105628641	transaction	£542.33
2026-01-302025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105632299	transaction	£543.17
2026-01-302025/26 · Q4	Open Awards	Not suppliedRegeneration Finance	Training and Development	5105628133	transaction	£543.75
2026-01-302025/26 · Q4	TIES ONLINE/SOPRANO	Not suppliedCorporate Services	General Office expenses	1909044749	transaction	£545.74
2026-01-302025/26 · Q4	Colas Limited	Not suppliedHighways Services	Purchase of stores for re-distribution	5105631412	transaction	£549.20
2026-01-302025/26 · Q4	AKW Medicare	Not suppliedAdult Social Care	GRIR	5105632515	transaction	£563.00
2026-01-302025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedAdult Social Care	Furniture	5105630005	transaction	£566.53
2026-01-302025/26 · Q4	University Of Manchester	Not suppliedCorporate Services	Catering	5105631991	transaction	£572.40
2026-01-302025/26 · Q4	Neurobox	Not suppliedCorporate Services	Professional fees	5105628960	transaction	£576.00
2026-01-302025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105631371	transaction	£576.48
2026-01-302025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105631374	transaction	£576.48
2026-01-302025/26 · Q4	G4S Cash Solutions (UK) LtdPublished as G4S Cash Solutions (Uk) Ltd	Not suppliedCorporate Services	Cash Collection	1909027562	transaction	£581.91
2026-01-302025/26 · Q4	Lighthouse Security Limited	Not suppliedManchester Leisure	Professional fees	5105628997	transaction	£582.42
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105630052	transaction	£583.33
2026-01-302025/26 · Q4	SOLON SECURITY LTDPublished as Solon Security Ltd	Not suppliedManchester Leisure	Equipment	5105631000	transaction	£585.00
2026-01-302025/26 · Q4	Diversity Travel Ltd	Not suppliedChildrens & Education Services	Professional fees	5105628623	transaction	£587.25
2026-01-302025/26 · Q4	Diversity Travel Ltd	Not suppliedChildrens & Education Services	Professional fees	5105628627	transaction	£587.25
2026-01-302025/26 · Q4	Arboricultural Services Treework	Not suppliedRegeneration Finance	GRIR	5105631917	transaction	£600.00
2026-01-302025/26 · Q4	Alcium Software Limited	Not suppliedCorporate Services	Professional fees	5105631620	transaction	£600.00
2026-01-302025/26 · Q4	Arboricultural Services Treework	Not suppliedRegeneration Finance	GRIR	5105631918	transaction	£600.00
2026-01-302025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedRegeneration Finance	Furniture	5105632253	transaction	£600.00
2026-01-302025/26 · Q4	Dave Rob Design Limited	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105632423	transaction	£607.50
2026-01-302025/26 · Q4	SMART CONCRETE LIMITED	Not suppliedHighways Services	GRIR	5105632533	transaction	£610.88
2026-01-302025/26 · Q4	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105629735	transaction	£612.38
2026-01-302025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105632236	transaction	£612.50
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909046106	transaction	£616.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909046105	transaction	£616.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909025070	transaction	£616.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909037270	transaction	£616.00
2026-01-302025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	GRIR	5105628411	transaction	£621.00

Showing 55,101–55,150 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.