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	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105631264	transaction	£1,871.00
2026-01-302025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105630854	transaction	£1,875.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909045204	transaction	£1,881.00
2026-01-302025/26 · Q4	CPD Property Services	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105627921	transaction	£1,895.00
2026-01-302025/26 · Q4	Invacare Limited	Not suppliedAdult Social Care	GRIR	5105631841	transaction	£1,920.00
2026-01-302025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105631376	transaction	£1,950.00
2026-01-302025/26 · Q4	The Harmony Trust Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632550	transaction	£1,953.00
2026-01-302025/26 · Q4	Greenhill Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631676	transaction	£1,953.00
2026-01-302025/26 · Q4	Family Action	Not suppliedChildrens & Education Services	GRIR	5105632458	transaction	£1,961.60
2026-01-302025/26 · Q4	Family Action	Not suppliedChildrens & Education Services	GRIR	5105632457	transaction	£1,967.50
2026-01-302025/26 · Q4	One Manchester Limited	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105632453	transaction	£1,980.00
2026-01-302025/26 · Q4	CPD Property Services	Not suppliedManchester Leisure	Cleaning Equipment	5105632178	transaction	£1,995.00
2026-01-302025/26 · Q4	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105631272	transaction	£2,000.00
2026-01-302025/26 · Q4	Event Technical Support	Not suppliedManchester Leisure	GRIR	5105632199	transaction	£2,009.20
2026-01-302025/26 · Q4	Cromwell Polythene Limited	Not suppliedManchester Leisure	Building Materials for direct delivery	5105628549	transaction	£2,038.68
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105631756	transaction	£2,043.07
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105631459	transaction	£2,097.84
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105628631	transaction	£2,097.84
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105628620	transaction	£2,097.84
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105631460	transaction	£2,097.84
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105631532	transaction	£2,097.84
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105631458	transaction	£2,097.84
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105631541	transaction	£2,097.84
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105631542	transaction	£2,097.84
2026-01-302025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Furniture	5105628406	transaction	£2,135.00
2026-01-302025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105629231	transaction	£2,153.04
2026-01-302025/26 · Q4	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105630424	transaction	£2,200.00
2026-01-302025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105632345	transaction	£2,215.54
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedChief Executives	Construction Works	5105629539	transaction	£2,216.25
2026-01-302025/26 · Q4	Posicare	Not suppliedAdult Social Care	Personal needs of client	5105630161	transaction	£2,220.00
2026-01-302025/26 · Q4	CPD Property Services	Not suppliedManchester Leisure	Responsive Repairs Work	5105630841	transaction	£2,225.00
2026-01-302025/26 · Q4	Southway Housing Trust	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105632369	transaction	£2,250.00
2026-01-302025/26 · Q4	Earth Anchors Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105630623	transaction	£2,283.60
2026-01-302025/26 · Q4	Connell Sixth Form College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632339	transaction	£2,300.00
2026-01-302025/26 · Q4	Willfab Ltd	Not suppliedManchester Leisure	Equipment	5105630661	transaction	£2,300.00
2026-01-302025/26 · Q4	County Scientific Services	Not suppliedManchester Leisure	Testing Fees	5105630155	transaction	£2,338.00
2026-01-302025/26 · Q4	IBO Ladies in Diaspora Aid	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105627878	transaction	£2,350.00
2026-01-302025/26 · Q4	Specialised Orthotic Services Ltd	Not suppliedAdult Social Care	Equipment	5105630688	transaction	£2,396.57
2026-01-302025/26 · Q4	Health and Safety Executive	Not suppliedHousing Revenue Account	GRIR	5105632259	transaction	£2,400.70
2026-01-302025/26 · Q4	Family Action	Not suppliedChildrens & Education Services	GRIR	5105632522	transaction	£2,429.70
2026-01-302025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105632303	transaction	£2,460.23
2026-01-302025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105632308	transaction	£2,460.23
2026-01-302025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105632307	transaction	£2,460.23
2026-01-302025/26 · Q4	Taranto Systems Ltd	Not suppliedCorporate Services	I T Provision	5105631870	transaction	£2,463.20
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105631922	transaction	£2,490.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909045202	transaction	£2,500.00
2026-01-302025/26 · Q4	Starfish Search Limited	Not suppliedAdult Social Care	Agency staff provision	5105632161	transaction	£2,500.00
2026-01-302025/26 · Q4	Starfish Search Limited	Not suppliedAdult Social Care	Agency staff provision	5105632163	transaction	£2,500.00
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105632321	transaction	£2,511.60
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105630989	transaction	£2,511.60

Showing 55,351–55,400 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.