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	Manchester & Cheshire Construction	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105632318	transaction	£7,721.53
2026-01-302025/26 · Q4	Altrincham College Of Arts	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631881	transaction	£7,729.00
2026-01-302025/26 · Q4	Believing in Different	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105629820	transaction	£7,730.00
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628104	transaction	£7,735.00
2026-01-302025/26 · Q4	Career Connect	Not suppliedChildrens & Education Services	Professional fees	5105629239	transaction	£7,747.75
2026-01-302025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105632379	transaction	£7,784.00
2026-01-302025/26 · Q4	IQSA HERMES PENDULUM	Not suppliedNot assigned	Byls Outgoing Misc S	1909046060	transaction	£8,134.66
2026-01-302025/26 · Q4	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105630085	transaction	£8,140.58
2026-01-302025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105630855	transaction	£8,333.33
2026-01-302025/26 · Q4	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909046136	transaction	£8,550.00
2026-01-302025/26 · Q4	Event Technical Support	Not suppliedManchester Leisure	GRIR	5105632046	transaction	£8,826.10
2026-01-302025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105630631	transaction	£8,843.36
2026-01-302025/26 · Q4	Oldham Borough Council	Not suppliedChildrens & Education Services	Foster Payments	1909046109	transaction	£8,912.56
2026-01-302025/26 · Q4	Contact Theatre Company	Not suppliedCorporate Services	Grant and subscriptions awarded	5105632195	transaction	£8,919.00
2026-01-302025/26 · Q4	Cushman & Wakefield	Not suppliedRegeneration Finance	Professional fees	5105629335	transaction	£9,000.00
2026-01-302025/26 · Q4	Cushman & Wakefield	Not suppliedRegeneration Finance	Professional fees	5105629337	transaction	£9,000.00
2026-01-302025/26 · Q4	George House Trust	Not suppliedAdult Social Care	GRIR	5105632511	transaction	£9,060.00
2026-01-302025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105632045	transaction	£9,140.00
2026-01-302025/26 · Q4	Salford GIS Ltd	Not suppliedCorporate Services	Training and Development	5105632371	transaction	£9,200.00
2026-01-302025/26 · Q4	Centrepoint-YPSF	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105630670	transaction	£9,342.33
2026-01-302025/26 · Q4	Centrepoint-YPSF	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105630669	transaction	£9,342.33
2026-01-302025/26 · Q4	Mill School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632508	transaction	£9,348.00
2026-01-302025/26 · Q4	Wigan Metropolitan Borough Council	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631514	transaction	£9,368.33
2026-01-302025/26 · Q4	Triangle Care	Not suppliedChildrens & Education Services	Supported Accommodation	1909046134	transaction	£9,400.00
2026-01-302025/26 · Q4	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105632202	transaction	£9,500.00
2026-01-302025/26 · Q4	RIBA 1834 Ltd	Not suppliedEnvironment and Operations	Construction Works	5105632463	transaction	£9,500.00
2026-01-302025/26 · Q4	Manchester Metropolitan University	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105631797	transaction	£9,675.00
2026-01-302025/26 · Q4	Health and Safety Executive	Not suppliedHousing Revenue Account	GRIR	5105632258	transaction	£9,729.12
2026-01-302025/26 · Q4	Speke Training Education Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105628761	transaction	£9,793.00
2026-01-302025/26 · Q4	M247 UK Ltd	Not suppliedManchester Leisure	Professional Fees	5105628458	transaction	£9,842.38
2026-01-302025/26 · Q4	Global Policing Ltd	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105628335	transaction	£9,875.00
2026-01-302025/26 · Q4	One Education Ltd	Not suppliedChildrens & Education Services	GRIR	5105632298	transaction	£9,900.00
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105632541	transaction	£9,985.00
2026-01-302025/26 · Q4	First Kick Foundation	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909044606	transaction	£10,000.00
2026-01-302025/26 · Q4	Frost and Sullivan	Not suppliedManchester Leisure	GRIR	5105632179	transaction	£10,000.00
2026-01-302025/26 · Q4	EDSTART MANCHESTER NORTH LTD	Not suppliedChildrens & Education Services	Professional fees	5105630207	transaction	£10,000.00
2026-01-302025/26 · Q4	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105631269	transaction	£10,000.00
2026-01-302025/26 · Q4	Wellspring Academy Trust Positive	Not suppliedChildrens & Education Services	GRIR	5105629872	transaction	£10,000.00
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	5105630344	transaction	£10,045.42
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046084	transaction	£10,080.83
2026-01-302025/26 · Q4	Innovel Consulting Ltd	Not suppliedCorporate Services	Professional Fees	5105632064	transaction	£10,100.00
2026-01-302025/26 · Q4	Westwood High	Not suppliedChildrens & Education Services	Home Care	5105632552	transaction	£10,104.00
2026-01-302025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105628904	transaction	£10,111.98
2026-01-302025/26 · Q4	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632290	transaction	£10,210.00
2026-01-302025/26 · Q4	Sector Security Services	Not suppliedChildrens & Education Services	Security	5105630984	transaction	£10,323.12
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046098	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046096	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046095	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046102	transaction	£10,434.20
2026-01-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909046099	transaction	£10,434.20

Showing 55,601–55,650 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.