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	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105629015	transaction	£436,342.04
2026-01-302025/26 · Q4	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105632276	transaction	£556,159.07
2026-01-302025/26 · Q4	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105631286	transaction	£561,809.91
2026-01-302025/26 · Q4	Softcat	Not suppliedCorporate Services	ICT Sup & Maintnance	5105628457	transaction	£563,387.94
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	5105630321	transaction	£577,273.18
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105631582	transaction	£628,800.67
2026-01-302025/26 · Q4	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105630784	transaction	£675,680.04
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	5105630771	transaction	£815,120.48
2026-01-302025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Third party payments to Health Authority	5105632370	transaction	£819,000.00
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105631584	transaction	£1,039,946.25
2026-01-302025/26 · Q3	Harvest Healthcare Limited	Not suppliedAdult Social Care	Personal needs of client	5105627292	transaction	£1,338.17
2026-01-302025/26 · Q3	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105623463	transaction	£1,981.08
2026-01-302025/26 · Q3	CPD Property Services	Not suppliedManchester Leisure	Cleaning Equipment	5105622209	transaction	£1,295.00
2026-01-292025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105632129	transaction	−£50,967.98
2026-01-292025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909031899	transaction	−£49,181.00
2026-01-292025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	GRIR	5105631969	transaction	−£41,293.61
2026-01-292025/26 · Q4	The Laurus Trust	Not suppliedChildrens & Education Services	GRIR	5105632041	transaction	−£22,000.00
2026-01-292025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909036492	transaction	−£17,918.40
2026-01-292025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909030864	transaction	−£9,369.03
2026-01-292025/26 · Q4	Rappel Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105631900	transaction	−£7,742.72
2026-01-292025/26 · Q4	The Laurus Trust	Not suppliedChildrens & Education Services	GRIR	5105632205	transaction	−£6,894.00
2026-01-292025/26 · Q4	Gartner UK Limited	Not suppliedCorporate Services	Grant and subscriptions awarded	5105631902	transaction	−£6,450.00
2026-01-292025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909031897	transaction	−£2,150.60
2026-01-292025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105632297	transaction	−£543.17
2026-01-292025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105629609	transaction	£511.33
2026-01-292025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105629642	transaction	£511.33
2026-01-292025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105629604	transaction	£511.33
2026-01-292025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105629605	transaction	£511.33
2026-01-292025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105629608	transaction	£511.33
2026-01-292025/26 · Q4	Collyhurst Nursery School	Not suppliedCorporate Services	HH Support Fund	1909045790	transaction	£525.00
2026-01-292025/26 · Q4	All 4 Pets Limited	Not suppliedAdult Social Care	GRIR	5105632108	transaction	£527.00
2026-01-292025/26 · Q4	All 4 Pets Limited	Not suppliedAdult Social Care	GRIR	5105632106	transaction	£527.00
2026-01-292025/26 · Q4	All 4 Pets Limited	Not suppliedAdult Social Care	GRIR	5105632099	transaction	£527.00
2026-01-292025/26 · Q4	All 4 Pets Limited	Not suppliedAdult Social Care	GRIR	5105632098	transaction	£527.00
2026-01-292025/26 · Q4	All 4 Pets Limited	Not suppliedAdult Social Care	GRIR	5105632107	transaction	£527.00
2026-01-292025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105629602	transaction	£541.67
2026-01-292025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105629603	transaction	£541.67
2026-01-292025/26 · Q4	The Training Co	Not suppliedChildrens & Education Services	Training and Development	5105632010	transaction	£570.00
2026-01-292025/26 · Q4	St Anne's Church of England	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632246	transaction	£572.00
2026-01-292025/26 · Q4	All 4 Pets Limited	Not suppliedAdult Social Care	GRIR	5105632094	transaction	£575.00
2026-01-292025/26 · Q4	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105628470	transaction	£585.18
2026-01-292025/26 · Q4	BT PLC	Not suppliedManchester Leisure	GRIR	5105631353	transaction	£599.45
2026-01-292025/26 · Q4	Pinnacle Building and Surveying	Not suppliedManchester Leisure	GRIR	5105632063	transaction	£600.00
2026-01-292025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105629607	transaction	£606.67
2026-01-292025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105629610	transaction	£606.67
2026-01-292025/26 · Q4	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	GRIR	5105630365	transaction	£610.30
2026-01-292025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	GRIR	5105632223	transaction	£615.15
2026-01-292025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedManchester Leisure	GRIR	5105631192	transaction	£631.98
2026-01-292025/26 · Q4	Institute of Licensing (Events) Ltd	Not suppliedRegeneration Finance	GRIR	5105632009	transaction	£665.00
2026-01-292025/26 · Q4	Impression (Bolton) Ltd	Not suppliedCorporate Services	GRIR	5105631333	transaction	£695.00

Showing 55,851–55,900 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.