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	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105629900	transaction	£2,511.60
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628328	transaction	£2,511.60
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628327	transaction	£2,511.60
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105629899	transaction	£2,511.60
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105632448	transaction	£2,511.60
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105632329	transaction	£2,511.60
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105632328	transaction	£2,511.60
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105632327	transaction	£2,511.60
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105632315	transaction	£2,511.60
2026-01-302025/26 · Q4	Impact Boxing	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105629466	transaction	£2,520.00
2026-01-302025/26 · Q4	Kaasuu Properties	Not suppliedManchester Leisure	Rents	5105631923	transaction	£2,520.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105632025	transaction	£2,520.00
2026-01-302025/26 · Q4	Lee Snashfold Crematoria	Not suppliedHospitality + Trading Services	GRIR	5105629105	transaction	£2,527.45
2026-01-302025/26 · Q4	Civica Election Services	Not suppliedCorporate Services	Professional fees	5105630131	transaction	£2,528.33
2026-01-302025/26 · Q4	Schuchmann LLP	Not suppliedAdult Social Care	Personal needs of client	5105630484	transaction	£2,609.00
2026-01-302025/26 · Q4	SedgleyParkCommunityPrimarySchool	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632271	transaction	£2,611.00
2026-01-302025/26 · Q4	Ocular Integration Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105632184	transaction	£2,617.58
2026-01-302025/26 · Q4	Greenwich Leisure Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105627849	transaction	£2,619.25
2026-01-302025/26 · Q4	Unify Management Solutions Ltd	Not suppliedRegeneration Finance	Contract Cleaning External	5105629043	transaction	£2,620.00
2026-01-302025/26 · Q4	Newall Green Primary Academy	Not suppliedChildrens Services	Building Works	5105630745	transaction	£2,629.50
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909032602	transaction	£2,632.82
2026-01-302025/26 · Q4	GTD Healthcare	Not suppliedAdult Social Care	GRIR	5105632393	transaction	£2,647.00
2026-01-302025/26 · Q4	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105630704	transaction	£2,679.00
2026-01-302025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105632477	transaction	£2,693.62
2026-01-302025/26 · Q4	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105628541	transaction	£2,701.43
2026-01-302025/26 · Q4	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105628517	transaction	£2,701.43
2026-01-302025/26 · Q4	Shivsoft Limited	Not suppliedManchester Leisure	Rents	5105631965	transaction	£2,712.00
2026-01-302025/26 · Q4	Electricity NW Construction & Maint	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105632349	transaction	£2,730.58
2026-01-302025/26 · Q4	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105629324	transaction	£2,762.70
2026-01-302025/26 · Q4	Earth Anchors Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105630622	transaction	£2,783.00
2026-01-302025/26 · Q4	James Leckey Design Ltd	Not suppliedAdult Social Care	Personal needs of client	5105631207	transaction	£2,788.00
2026-01-302025/26 · Q4	Lee Snashfold Crematoria	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105632213	transaction	£2,798.30
2026-01-302025/26 · Q4	Crawford & Co Adjusters	Not suppliedInsurance Fund	Insurance	1909030895	transaction	£2,800.00
2026-01-302025/26 · Q4	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105631845	transaction	£2,836.03
2026-01-302025/26 · Q4	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105631848	transaction	£2,836.03
2026-01-302025/26 · Q4	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105631846	transaction	£2,850.95
2026-01-302025/26 · Q4	Divrse Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105632241	transaction	£2,868.80
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105632351	transaction	£2,870.40
2026-01-302025/26 · Q4	Print Trade Suppliers Ltd	Not suppliedCorporate Services	GRIR	5105632518	transaction	£2,872.85
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105632459	transaction	£2,882.00
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105632181	transaction	£2,936.42
2026-01-302025/26 · Q4	Devon Homes	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046148	transaction	£2,940.00
2026-01-302025/26 · Q4	Yunex Ltd	Not suppliedEnvironment and Operations	Construction Works	5105631220	transaction	£2,952.40
2026-01-302025/26 · Q4	Yunex Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105631218	transaction	£2,952.40
2026-01-302025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105632301	transaction	£2,982.83
2026-01-302025/26 · Q4	OneTouch Telecare Limited	Not suppliedAdult Social Care	GRIR	5105632401	transaction	£2,995.20
2026-01-302025/26 · Q4	OneTouch Telecare Limited	Not suppliedAdult Social Care	GRIR	5105632443	transaction	£2,995.20
2026-01-302025/26 · Q4	OneTouch Telecare Limited	Not suppliedAdult Social Care	GRIR	5105632441	transaction	£2,995.20
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909032606	transaction	£2,997.92
2026-01-302025/26 · Q4	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105631268	transaction	£3,000.00

Showing 55,401–55,450 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.