Manchester · OPEN DATA

Expenditure explorer

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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	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105631742	transaction	£1,052.98
2026-01-302025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Furniture	5105628403	transaction	£1,060.00
2026-01-302025/26 · Q4	Instarmac Group Ltd	Not suppliedHighways Services	GRIR	5105631974	transaction	£1,061.76
2026-01-302025/26 · Q4	BCL	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105631401	transaction	£1,063.20
2026-01-302025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105630262	transaction	£1,073.50
2026-01-302025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105630263	transaction	£1,073.50
2026-01-302025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedLibraries and Theatres	Vehicle Plant Furniture and Equipment	5105632231	transaction	£1,078.00
2026-01-302025/26 · Q4	Landscape Supply Company	Not suppliedManchester Leisure	GRIR	5105632450	transaction	£1,087.20
2026-01-302025/26 · Q4	Stepping Stones Bespoke Salt	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630124	transaction	£1,089.08
2026-01-302025/26 · Q4	Cobden House Chambers	Not suppliedManchester Leisure	GRIR	5105629745	transaction	£1,100.00
2026-01-302025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105631911	transaction	£1,108.50
2026-01-302025/26 · Q4	Complete Children's Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046112	transaction	£1,128.00
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105629341	transaction	£1,132.04
2026-01-302025/26 · Q4	Master Moves Ltd	Not suppliedManchester Leisure	GRIR	5105632429	transaction	£1,141.34
2026-01-302025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Furniture	5105628390	transaction	£1,148.32
2026-01-302025/26 · Q4	Let’s Go! Mcr CIC	Not suppliedChildrens & Education Services	Home Care	5105630690	transaction	£1,149.00
2026-01-302025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105632404	transaction	£1,154.34
2026-01-302025/26 · Q4	4CT Limited	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105632186	transaction	£1,155.00
2026-01-302025/26 · Q4	Taranto Systems Ltd	Not suppliedCorporate Services	I T Provision	5105631883	transaction	£1,159.00
2026-01-302025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105630017	transaction	£1,161.05
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105628468	transaction	£1,175.58
2026-01-302025/26 · Q4	Halcyon Conservation Ltd	Not suppliedManchester Leisure	GRIR	5105632337	transaction	£1,180.00
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105632544	transaction	£1,200.00
2026-01-302025/26 · Q4	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105631673	transaction	£1,200.00
2026-01-302025/26 · Q4	Master Moves Ltd	Not suppliedManchester Leisure	GRIR	5105632452	transaction	£1,200.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	GRIR	5105629404	transaction	£1,200.00
2026-01-302025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105631074	transaction	£1,202.49
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105628246	transaction	£1,205.28
2026-01-302025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105632305	transaction	£1,207.64
2026-01-302025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105632306	transaction	£1,207.77
2026-01-302025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105632304	transaction	£1,207.77
2026-01-302025/26 · Q4	Arawak Walton Housing Association	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105630744	transaction	£1,216.00
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105631760	transaction	£1,218.57
2026-01-302025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Compensation Payments	1909036499	transaction	£1,240.00
2026-01-302025/26 · Q4	GG Compacting Servicing Ltd	Not suppliedHospitality + Trading Services	Refuse Collection	1909027750	transaction	£1,243.00
2026-01-302025/26 · Q4	Open Awards	Not suppliedRegeneration Finance	Training and Development	5105628132	transaction	£1,247.00
2026-01-302025/26 · Q4	Grace Anthony Properties Ltd	Not suppliedManchester Leisure	Rents	5105632536	transaction	£1,250.00
2026-01-302025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105632415	transaction	£1,252.56
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105632444	transaction	£1,255.80
2026-01-302025/26 · Q4	Manchester Dogs Home	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105630738	transaction	£1,260.00
2026-01-302025/26 · Q4	CPD Property Services	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105627801	transaction	£1,275.00
2026-01-302025/26 · Q4	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105628990	transaction	£1,276.00
2026-01-302025/26 · Q4	Nucleus Independent Social Work	Not suppliedChildrens & Education Services	GRIR	5105632338	transaction	£1,291.85
2026-01-302025/26 · Q4	Reed Employment Plc	Not suppliedChildrens & Education Services	Payments for services	5105631039	transaction	£1,297.48
2026-01-302025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedHighways Services	Payments to Sub-Contractors	5105632028	transaction	£1,300.00
2026-01-302025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Furniture	5105628389	transaction	£1,300.00
2026-01-302025/26 · Q4	Optima Low Vision Services Limited	Not suppliedAdult Social Care	Equipment	5105631533	transaction	£1,345.90
2026-01-302025/26 · Q4	Technology Solutions Ltd	Not suppliedManchester Leisure	Professional fees	5105631663	transaction	£1,361.00
2026-01-302025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105632505	transaction	£1,381.58
2026-01-302025/26 · Q4	Initial Medical Services	Not suppliedRegeneration Finance	Sanitary/Medcal Wast	5105631871	transaction	£1,383.59

Showing 55,251–55,300 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.