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	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105632277	transaction	£830.05
2026-01-302025/26 · Q4	Halcyon Conservation Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105632342	transaction	£840.00
2026-01-302025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105630078	transaction	£848.22
2026-01-302025/26 · Q4	Cobden House Chambers	Not suppliedCorporate Services	GRIR	5105628853	transaction	£850.00
2026-01-302025/26 · Q4	Cobden House Chambers	Not suppliedCorporate Services	GRIR	5105629175	transaction	£850.00
2026-01-302025/26 · Q4	Disabled Living	Not suppliedAdult Social Care	Training and Development	5105629723	transaction	£850.00
2026-01-302025/26 · Q4	Central Chambers	Not suppliedCorporate Services	Counsel Costs	5105632447	transaction	£850.00
2026-01-302025/26 · Q4	Cobden House Chambers	Not suppliedManchester Leisure	GRIR	5105631209	transaction	£850.00
2026-01-302025/26 · Q4	Standard Fuels Oils	Not suppliedHighways Services	Vehicle Fuel Costs	5105631921	transaction	£854.64
2026-01-302025/26 · Q4	Devon Homes	Not suppliedManchester Leisure	Rents	5105632283	transaction	£855.82
2026-01-302025/26 · Q4	Camilla Carpets Ltd	Not suppliedManchester Leisure	Professional fees	5105628186	transaction	£858.40
2026-01-302025/26 · Q4	Dr J Cardwell Expert Reports Ltd	Not suppliedCorporate Services	GRIR	5105629903	transaction	£864.00
2026-01-302025/26 · Q4	Finastra	Not suppliedCorporate Services	GRIR	5105632406	transaction	£869.60
2026-01-302025/26 · Q4	Finastra	Not suppliedCorporate Services	GRIR	5105632500	transaction	£869.60
2026-01-302025/26 · Q4	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105632466	transaction	£870.00
2026-01-302025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	GRIR	5105631419	transaction	£872.95
2026-01-302025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105630190	transaction	£881.64
2026-01-302025/26 · Q4	GREEN END PRIMARY	Not suppliedNot assigned	Byls Outgoing Misc S	1909046061	transaction	£898.50
2026-01-302025/26 · Q4	Greenwich Leisure Limited	Not suppliedManchester Leisure	GRIR	5105630621	transaction	£900.00
2026-01-302025/26 · Q4	Aspire Family Assessment Services	Not suppliedChildrens & Education Services	GRIR	5105632288	transaction	£905.42
2026-01-302025/26 · Q4	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105630802	transaction	£913.69
2026-01-302025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105632438	transaction	£918.40
2026-01-302025/26 · Q4	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Personal needs of client	5105630687	transaction	£927.09
2026-01-302025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105629929	transaction	£931.44
2026-01-302025/26 · Q4	IGF Buisness Credit Limited	Not suppliedChildrens & Education Services	Foster Payments	1909046124	transaction	£944.00
2026-01-302025/26 · Q4	Anywhere Care Ltd	Not suppliedAdult Social Care	GRIR	5105632520	transaction	£960.00
2026-01-302025/26 · Q4	Wallace Printers Ltd	Not suppliedCorporate Services	GRIR	5105631250	transaction	£964.00
2026-01-302025/26 · Q4	Language Line Ltd	Not suppliedAdult Social Care	Signers/Interpreters	5105631914	transaction	£964.67
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105632481	transaction	£971.75
2026-01-302025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105632235	transaction	£987.50
2026-01-302025/26 · Q4	C&C Catering	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105630821	transaction	£990.00
2026-01-302025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	GRIR	5105631381	transaction	£995.00
2026-01-302025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105632285	transaction	£997.50
2026-01-302025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105631389	transaction	£997.50
2026-01-302025/26 · Q4	Manchester Dogs Home	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105630737	transaction	£1,000.00
2026-01-302025/26 · Q4	Harpurhey Neighbourhood Project	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105632149	transaction	£1,000.00
2026-01-302025/26 · Q4	Kaasuu Properties	Not suppliedManchester Leisure	Rents	5105631924	transaction	£1,000.00
2026-01-302025/26 · Q4	Newlyn Healthcare Limited	Not suppliedAdult Social Care	Equipment	5105630525	transaction	£1,008.75
2026-01-302025/26 · Q4	Master Moves Ltd	Not suppliedManchester Leisure	GRIR	5105632451	transaction	£1,012.39
2026-01-302025/26 · Q4	Chevron Traffic Management Ltd	Not suppliedHighways Services	GRIR	5105631927	transaction	£1,018.56
2026-01-302025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105632196	transaction	£1,020.00
2026-01-302025/26 · Q4	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909046131	transaction	£1,021.35
2026-01-302025/26 · Q4	Choices Home for Children Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046129	transaction	£1,023.01
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105629266	transaction	£1,023.20
2026-01-302025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Training and Development	5105631617	transaction	£1,030.00
2026-01-302025/26 · Q4	Experian Limited	Not suppliedManchester Leisure	GRIR	5105632380	transaction	£1,030.30
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105631757	transaction	£1,034.83
2026-01-302025/26 · Q4	Bristow & Sutor	Not suppliedCorporate Services	Fees	1909036497	transaction	£1,042.35
2026-01-302025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105629989	transaction	£1,046.59
2026-01-302025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105629277	transaction	£1,048.55

Showing 55,201–55,250 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.