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	Anywhere Care Ltd	Not suppliedAdult Social Care	GRIR	5105632521	transaction	£3,000.00
2026-01-302025/26 · Q4	Ashurst Communications	Not suppliedRegeneration Finance	Professional Fees	5105630426	transaction	£3,000.00
2026-01-302025/26 · Q4	William G.Search Ltd	Not suppliedManchester Leisure	Hire of Equipment	5105631936	transaction	£3,018.00
2026-01-302025/26 · Q4	Ocular Integration Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105632183	transaction	£3,038.36
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105630053	transaction	£3,123.40
2026-01-302025/26 · Q4	SedgleyParkCommunityPrimarySchool	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632506	transaction	£3,172.00
2026-01-302025/26 · Q4	Health and Safety Executive	Not suppliedHousing Revenue Account	GRIR	5105632260	transaction	£3,178.62
2026-01-302025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	RNH Permanent Pays	5105630579	transaction	£3,192.54
2026-01-302025/26 · Q4	Cheshire East Borough Council	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630796	transaction	£3,216.00
2026-01-302025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105630858	transaction	£3,222.72
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628873	transaction	£3,229.20
2026-01-302025/26 · Q4	Health and Safety Executive	Not suppliedHousing Revenue Account	GRIR	5105632365	transaction	£3,244.32
2026-01-302025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630884	transaction	£3,245.01
2026-01-302025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630870	transaction	£3,245.01
2026-01-302025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630883	transaction	£3,245.01
2026-01-302025/26 · Q4	University Of Salford	Not suppliedRegeneration Finance	Training and Development	5105632421	transaction	£3,270.00
2026-01-302025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105631635	transaction	£3,280.99
2026-01-302025/26 · Q4	Newall Green Primary Academy	Not suppliedChildrens Services	Building Works	5105630746	transaction	£3,287.50
2026-01-302025/26 · Q4	Devon Homes	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046150	transaction	£3,290.00
2026-01-302025/26 · Q4	Civica Uk LtdPublished as Civica UK Ltd	Not suppliedCorporate Services	Professional Fees	5105629848	transaction	£3,300.00
2026-01-302025/26 · Q4	Turning Point	Not suppliedAdult Social Care	Payments for services	5105631857	transaction	£3,300.00
2026-01-302025/26 · Q4	Turning Point	Not suppliedAdult Social Care	Payments for services	5105631854	transaction	£3,300.00
2026-01-302025/26 · Q4	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedChildrens & Education Services	GRIR	5105632324	transaction	£3,352.20
2026-01-302025/26 · Q4	Blossom	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105632035	transaction	£3,500.00
2026-01-302025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105632375	transaction	£3,502.80
2026-01-302025/26 · Q4	G2V Recruitment Grp t/a Vivid Resou	Not suppliedCorporate Services	Agency staff provision	5105629892	transaction	£3,520.00
2026-01-302025/26 · Q4	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105627949	transaction	£3,542.00
2026-01-302025/26 · Q4	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105630285	transaction	£3,542.00
2026-01-302025/26 · Q4	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105631003	transaction	£3,587.00
2026-01-302025/26 · Q4	Progressive Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046130	transaction	£3,602.69
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedCorporate Services	Security	5105629654	transaction	£3,602.92
2026-01-302025/26 · Q4	Windsor Telecom	Not suppliedManchester Leisure	Professional fees	5105632118	transaction	£3,642.46
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909032602	transaction	£3,738.98
2026-01-302025/26 · Q4	Travel Line Minibus Service	Not suppliedChildrens & Education Services	Transport Coach Hire	5105630998	transaction	£3,750.00
2026-01-302025/26 · Q4	Starfish Search Limited	Not suppliedAdult Social Care	Agency staff provision	5105630620	transaction	£3,750.00
2026-01-302025/26 · Q4	Starfish Search Limited	Not suppliedAdult Social Care	Agency staff provision	5105630619	transaction	£3,750.00
2026-01-302025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105632319	transaction	£3,767.40
2026-01-302025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105628202	transaction	£3,780.00
2026-01-302025/26 · Q4	Strive Academy	Not suppliedChildrens & Education Services	Payments for services	5105632013	transaction	£3,800.00
2026-01-302025/26 · Q4	Love Withington Baths	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105632296	transaction	£3,894.57
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105631759	transaction	£3,930.83
2026-01-302025/26 · Q4	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105631943	transaction	£3,981.60
2026-01-302025/26 · Q4	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105629310	transaction	£3,985.71
2026-01-302025/26 · Q4	Manchester Art Gallery	Not suppliedManchester Leisure	GRIR	5105632449	transaction	£4,000.00
2026-01-302025/26 · Q4	Manchester Art Gallery	Not suppliedManchester Leisure	GRIR	5105631907	transaction	£4,000.00
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909032604	transaction	£4,022.18
2026-01-302025/26 · Q4	Community Security (North West)	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105630297	transaction	£4,043.76
2026-01-302025/26 · Q4	24-7 Locks Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105629742	transaction	£4,047.00
2026-01-302025/26 · Q4	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105630330	transaction	£4,061.33
2026-01-302025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105629268	transaction	£4,071.38

Showing 55,451–55,500 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.