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	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105632188	transaction	£21,600.00
2026-01-302025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105629941	transaction	£22,300.00
2026-01-302025/26 · Q4	Irwell Valley Housing Association	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105630985	transaction	£23,081.00
2026-01-302025/26 · Q4	United Learning Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632007	transaction	£23,713.00
2026-01-302025/26 · Q4	Family Refugee Support Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909044476	transaction	£24,000.00
2026-01-302025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105629758	transaction	£24,193.29
2026-01-302025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105631079	transaction	£24,588.60
2026-01-302025/26 · Q4	Co-Op Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632414	transaction	£24,686.00
2026-01-302025/26 · Q4	Blachere Illuminations Uk Ltd	Not suppliedManchester Leisure	Special Event	5105631056	transaction	£24,750.00
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105632343	transaction	£25,259.33
2026-01-302025/26 · Q4	Wellspring Academy Trust Positive	Not suppliedChildrens & Education Services	Professional fees	5105629873	transaction	£26,000.00
2026-01-302025/26 · Q4	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046125	transaction	£26,088.67
2026-01-302025/26 · Q4	Victoria North FEC no.12 Limited	Not suppliedHousing Revenue Account	Council Dwelling Construction	5105629110	transaction	£26,271.00
2026-01-302025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105628313	transaction	£26,437.87
2026-01-302025/26 · Q4	Royal Nat. College for the Blind	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627812	transaction	£26,544.67
2026-01-302025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105628314	transaction	£26,733.65
2026-01-302025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105628315	transaction	£26,880.66
2026-01-302025/26 · Q4	Sow the City	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105630250	transaction	£27,000.00
2026-01-302025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105630435	transaction	£27,076.67
2026-01-302025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105630439	transaction	£27,076.67
2026-01-302025/26 · Q4	Staff Resources Ltd	Not suppliedAdult Social Care	Home Care	1909046081	transaction	£27,336.00
2026-01-302025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105632087	transaction	£27,405.43
2026-01-302025/26 · Q4	Longford Park School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630783	transaction	£27,445.00
2026-01-302025/26 · Q4	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046126	transaction	£27,463.52
2026-01-302025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105629942	transaction	£28,000.00
2026-01-302025/26 · Q4	Staff Resources Ltd	Not suppliedAdult Social Care	Home Care	1909046082	transaction	£28,142.00
2026-01-302025/26 · Q4	Victoria North FEC no.12 Limited	Not suppliedHousing Revenue Account	Council Dwelling Construction	5105629121	transaction	£28,228.00
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105632168	transaction	£28,995.00
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105630787	transaction	£29,470.57
2026-01-302025/26 · Q4	Capricorn Media Protection Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105631296	transaction	£30,245.20
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105629918	transaction	£30,498.52
2026-01-302025/26 · Q4	Back On Track	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105631656	transaction	£30,926.00
2026-01-302025/26 · Q4	Care 4 Every Child Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046113	transaction	£30,977.86
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105632170	transaction	£31,444.83
2026-01-302025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105631066	transaction	£31,913.75
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105630389	transaction	£32,398.29
2026-01-302025/26 · Q4	Bike Right	Not suppliedHighways Services	Professional Fees	5105630127	transaction	£32,810.70
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	5105630772	transaction	£33,789.00
2026-01-302025/26 · Q4	Accenture UK Limited	Not suppliedRegeneration Finance	Professional Fees	5105630213	transaction	£33,800.00
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	Funeral and coroner related services	5105632001	transaction	£33,940.67
2026-01-302025/26 · Q4	Coram Voice	Not suppliedChildrens & Education Services	GRIR	5105632381	transaction	£34,832.35
2026-01-302025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	GRIR	5105631704	transaction	£35,000.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105631711	transaction	£35,080.50
2026-01-302025/26 · Q4	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046127	transaction	£35,631.40
2026-01-302025/26 · Q4	Oldham Care & Support Ltd	Not suppliedAdult Social Care	GRIR	5105632331	transaction	£35,744.00
2026-01-302025/26 · Q4	Kiely Bros Ltd	Not suppliedEnvironment and Operations	GRIR	5105630519	transaction	£35,856.60
2026-01-302025/26 · Q4	Seddon Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105630729	transaction	£36,873.56
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Professional fees	5105631322	transaction	£39,657.00
2026-01-302025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	RNH Permanent Pays	5105630579	transaction	£39,717.42
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments to Health Authority	5105631323	transaction	£40,019.50

Showing 55,751–55,800 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.