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	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105631849	transaction	£1,385.31
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105631758	transaction	£1,469.83
2026-01-302025/26 · Q4	Osprey Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105630707	transaction	£1,477.20
2026-01-302025/26 · Q4	Osprey Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105630706	transaction	£1,477.20
2026-01-302025/26 · Q4	One Education Ltd	Not suppliedChildrens & Education Services	GRIR	5105632302	transaction	£1,485.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105631696	transaction	£1,490.41
2026-01-302025/26 · Q4	Young Manchester	Not suppliedManchester Leisure	GRIR	5105629321	transaction	£1,500.00
2026-01-302025/26 · Q4	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909046135	transaction	£1,500.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105629264	transaction	£1,535.55
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105629265	transaction	£1,551.50
2026-01-302025/26 · Q4	Instarmac Group Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105631970	transaction	£1,562.40
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105632399	transaction	£1,566.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105632397	transaction	£1,566.00
2026-01-302025/26 · Q4	CPD Property Services	Not suppliedAdult Social Care	GRIR	5105632249	transaction	£1,575.00
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Contract Cleaning External	5105632543	transaction	£1,590.00
2026-01-302025/26 · Q4	Causeway Technologies Ltd	Not suppliedHighways Services	GRIR	5105631822	transaction	£1,601.36
2026-01-302025/26 · Q4	Careium UK Ltd	Not suppliedManchester Leisure	Security	5105630983	transaction	£1,603.28
2026-01-302025/26 · Q4	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedChildrens & Education Services	Professional fees	5105632208	transaction	£1,603.40
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105632316	transaction	£1,614.60
2026-01-302025/26 · Q4	A S K Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909043159	transaction	£1,620.00
2026-01-302025/26 · Q4	University Of Salford	Not suppliedRegeneration Finance	Training and Development	5105632424	transaction	£1,630.00
2026-01-302025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105631650	transaction	£1,678.84
2026-01-302025/26 · Q4	Grovewell Properties LTD	Not suppliedManchester Leisure	Rents	5105632039	transaction	£1,680.00
2026-01-302025/26 · Q4	Pennine Pump & Tank Co.	Not suppliedHospitality + Trading Services	Professional fees	5105631916	transaction	£1,680.00
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105631771	transaction	£1,689.84
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105629911	transaction	£1,695.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105632391	transaction	£1,700.00
2026-01-302025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Furniture	5105628405	transaction	£1,700.00
2026-01-302025/26 · Q4	Ncc Services Limited	Not suppliedCorporate Services	ICT Sup & Maintnance	5105630280	transaction	£1,700.00
2026-01-302025/26 · Q4	JNE Security Ltd	Not suppliedManchester Leisure	GRIR	5105630126	transaction	£1,734.00
2026-01-302025/26 · Q4	Meadows Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046114	transaction	£1,750.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105632400	transaction	£1,766.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105632396	transaction	£1,766.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105632398	transaction	£1,766.00
2026-01-302025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105630024	transaction	£1,772.00
2026-01-302025/26 · Q4	Nebula Centre	Not suppliedChildrens & Education Services	Payments for services	5105631263	transaction	£1,800.00
2026-01-302025/26 · Q4	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105630068	transaction	£1,808.00
2026-01-302025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105632310	transaction	£1,816.03
2026-01-302025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105632309	transaction	£1,816.03
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105631473	transaction	£1,816.08
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105632542	transaction	£1,820.00
2026-01-302025/26 · Q4	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105628880	transaction	£1,821.00
2026-01-302025/26 · Q4	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909046139	transaction	£1,831.18
2026-01-302025/26 · Q4	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105630666	transaction	£1,848.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	GRIR	5105630834	transaction	£1,850.00
2026-01-302025/26 · Q4	Health and Safety Executive	Not suppliedHousing Revenue Account	GRIR	5105632366	transaction	£1,860.48
2026-01-302025/26 · Q4	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909046138	transaction	£1,868.49
2026-01-302025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105630600	transaction	£1,869.46
2026-01-302025/26 · Q4	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105630956	transaction	£1,871.00
2026-01-302025/26 · Q4	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105628964	transaction	£1,871.00

Showing 55,301–55,350 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.