Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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 Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105632472	transaction	£4,108.00
2026-01-302025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105632476	transaction	£4,108.01
2026-01-302025/26 · Q4	Raise Tuition	Not suppliedChildrens & Education Services	GRIR	5105630496	transaction	£4,125.00
2026-01-302025/26 · Q4	Grantfen Fire & Security Ltd	Not suppliedManchester Leisure	GRIR	5105631328	transaction	£4,139.08
2026-01-302025/26 · Q4	C.J. Imports Ltd	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105631062	transaction	£4,170.00
2026-01-302025/26 · Q4	Phoenix Software Limited	Not suppliedRegeneration Finance	I T Provision	5105630353	transaction	£4,200.00
2026-01-302025/26 · Q4	CPD Property Services	Not suppliedManchester Leisure	Responsive Repairs Work	5105629827	transaction	£4,250.00
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909032605	transaction	£4,275.62
2026-01-302025/26 · Q4	Manchester Care & Repair Ltd	Not suppliedHousing General Fund	Building Works	5105630242	transaction	£4,290.00
2026-01-302025/26 · Q4	Agricultural and Rural Centre	Not suppliedChildrens & Education Services	Home Care	5105628561	transaction	£4,333.33
2026-01-302025/26 · Q4	Agricultural and Rural Centre	Not suppliedChildrens & Education Services	Home Care	5105628540	transaction	£4,333.33
2026-01-302025/26 · Q4	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909046140	transaction	£4,349.32
2026-01-302025/26 · Q4	Event Technical Support	Not suppliedManchester Leisure	GRIR	5105632284	transaction	£4,350.00
2026-01-302025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105628616	transaction	£4,365.90
2026-01-302025/26 · Q4	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105632024	transaction	£4,387.33
2026-01-302025/26 · Q4	Independent Choices Gtr Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105627714	transaction	£4,390.00
2026-01-302025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105630338	transaction	£4,410.00
2026-01-302025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105631096	transaction	£4,413.00
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105630056	transaction	£4,468.20
2026-01-302025/26 · Q4	Softcat	Not suppliedCorporate Services	ICT Sup & Maintnance	5105630794	transaction	£4,494.08
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909032606	transaction	£4,526.20
2026-01-302025/26 · Q4	Omniplex (Group) Limited	Not suppliedCorporate Services	Training and Development	5105632456	transaction	£4,560.00
2026-01-302025/26 · Q4	Thames Health Care Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1909032786	transaction	£4,569.62
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105631321	transaction	£4,583.33
2026-01-302025/26 · Q4	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105629979	transaction	£4,599.90
2026-01-302025/26 · Q4	Turning Point	Not suppliedAdult Social Care	Payments for services	5105631852	transaction	£4,620.00
2026-01-302025/26 · Q4	Southway Housing Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105629679	transaction	£4,702.25
2026-01-302025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105632251	transaction	£4,736.24
2026-01-302025/26 · Q4	Massey & Harris (Engrg) Ltd	Not suppliedManchester Leisure	Equipment	5105632023	transaction	£4,792.00
2026-01-302025/26 · Q4	Ascendant Solutions Ltd	Not suppliedCorporate Services	I T Provision	5105632497	transaction	£4,800.00
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105631764	transaction	£4,811.04
2026-01-302025/26 · Q4	Health and Safety Executive	Not suppliedHousing Revenue Account	GRIR	5105632362	transaction	£4,819.78
2026-01-302025/26 · Q4	The Nelson Trust	Not suppliedAdult Social Care	Payments for services	5105628692	transaction	£4,893.66
2026-01-302025/26 · Q4	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105629980	transaction	£4,908.83
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105632268	transaction	£4,925.00
2026-01-302025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105632252	transaction	£4,959.90
2026-01-302025/26 · Q4	Lives on Track	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105630312	transaction	£5,000.00
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909032605	transaction	£5,023.84
2026-01-302025/26 · Q4	Westwood High	Not suppliedChildrens & Education Services	Home Care	5105632551	transaction	£5,052.00
2026-01-302025/26 · Q4	Health and Safety Executive	Not suppliedHousing Revenue Account	GRIR	5105632363	transaction	£5,053.56
2026-01-302025/26 · Q4	Outcome First Group Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046117	transaction	£5,103.61
2026-01-302025/26 · Q4	Outcome First Group Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046118	transaction	£5,103.66
2026-01-302025/26 · Q4	Outcome First Group Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046120	transaction	£5,103.66
2026-01-302025/26 · Q4	Outcome First Group Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046119	transaction	£5,103.66
2026-01-302025/26 · Q4	Outcome First Group Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046121	transaction	£5,103.66
2026-01-302025/26 · Q4	Outcome First Group Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046122	transaction	£5,103.66
2026-01-302025/26 · Q4	Outcome First Group Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046123	transaction	£5,103.66
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105629913	transaction	£5,118.70
2026-01-302025/26 · Q4	Plant Co-operative CIC	Not suppliedManchester Leisure	GRIR	5105630818	transaction	£5,130.00
2026-01-302025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105632232	transaction	£5,220.82

Showing 55,501–55,550 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.