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
2026-01-292025/26 · Q4	BT PLC	Not suppliedManchester Leisure	GRIR	5105631352	transaction	£2,102.52
2026-01-292025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909031897	transaction	£2,150.60
2026-01-292025/26 · Q4	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Equipment	5105631190	transaction	£2,170.20
2026-01-292025/26 · Q4	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105631546	transaction	£2,186.90
2026-01-292025/26 · Q4	Clear Steps Plus Consultancy	Not suppliedChildrens & Education Services	Payments for services	5105627825	transaction	£2,200.00
2026-01-292025/26 · Q4	Whistl North Ltd	Not suppliedCorporate Services	Stationery	5105627750	transaction	£2,214.14
2026-01-292025/26 · Q4	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105632148	transaction	£2,239.00
2026-01-292025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105631998	transaction	£2,358.72
2026-01-292025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909041365	transaction	£2,386.00
2026-01-292025/26 · Q4	BT PLC	Not suppliedManchester Leisure	GRIR	5105631340	transaction	£2,491.18
2026-01-292025/26 · Q4	Appello Careline Limited	Not suppliedAdult Social Care	Personal needs of client	5105629332	transaction	£2,661.67
2026-01-292025/26 · Q4	AJD Property Limited	Not suppliedManchester Leisure	Rents	5105632127	transaction	£2,728.53
2026-01-292025/26 · Q4	NonStop Recruitment Ltd	Not suppliedCorporate Services	Agency staff provision	5105631779	transaction	£2,778.98
2026-01-292025/26 · Q4	Savills (UK) Ltd	Not suppliedManchester Leisure	Professional fees	5105628924	transaction	£3,000.00
2026-01-292025/26 · Q4	Love Withington Baths	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105632189	transaction	£3,268.55
2026-01-292025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105630055	transaction	£3,292.80
2026-01-292025/26 · Q4	Gloucester House	Not suppliedAdult Social Care	Payments for services	5105631392	transaction	£3,498.57
2026-01-292025/26 · Q4	Skills Recruitment Limited	Not suppliedChildrens & Education Services	GRIR	5105632084	transaction	£3,638.48
2026-01-292025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105632111	transaction	£3,767.40
2026-01-292025/26 · Q4	South Failsworth Primary	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632201	transaction	£3,830.00
2026-01-292025/26 · Q4	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105629311	transaction	£3,985.71
2026-01-292025/26 · Q4	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105629314	transaction	£3,985.71
2026-01-292025/26 · Q4	NRS Healthcare	Not suppliedAdult Social Care	Equipment	5105631968	transaction	£4,199.00
2026-01-292025/26 · Q4	African & Caribbean Mental Health	Not suppliedRegeneration Finance	GRIR	5105631882	transaction	£4,510.00
2026-01-292025/26 · Q4	The Laurus Trust	Not suppliedChildrens & Education Services	GRIR	5105632263	transaction	£4,517.00
2026-01-292025/26 · Q4	The Laurus Trust	Not suppliedChildrens & Education Services	GRIR	5105632266	transaction	£4,558.00
2026-01-292025/26 · Q4	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105628521	transaction	£4,901.52
2026-01-292025/26 · Q4	Sants Fabrications Ltd	Not suppliedManchester Leisure	GRIR	5105632030	transaction	£4,999.00
2026-01-292025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	GRIR	5105630051	transaction	£5,381.35
2026-01-292025/26 · Q4	Manchester Road Primary Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632237	transaction	£5,859.00
2026-01-292025/26 · Q4	The Laurus Trust	Not suppliedChildrens & Education Services	GRIR	5105632204	transaction	£6,894.00
2026-01-292025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632061	transaction	£7,065.20
2026-01-292025/26 · Q4	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105632141	transaction	£8,000.00
2026-01-292025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632055	transaction	£8,333.33
2026-01-292025/26 · Q4	Tree Of Life Centre Wythenshawe	Not suppliedManchester Leisure	GRIR	5105632145	transaction	£8,411.00
2026-01-292025/26 · Q4	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105632004	transaction	£8,908.42
2026-01-292025/26 · Q4	The Laurus Trust	Not suppliedChildrens & Education Services	GRIR	5105632264	transaction	£8,922.00
2026-01-292025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909030864	transaction	£9,369.03
2026-01-292025/26 · Q4	African & Caribbean Mental Health	Not suppliedRegeneration Finance	GRIR	5105631884	transaction	£10,879.04
2026-01-292025/26 · Q4	Manchester Mind	Not suppliedChildrens & Education Services	General Payments not otherwise categorised	5105631199	transaction	£12,699.75
2026-01-292025/26 · Q4	ROCHDALE MBCPublished as Rochdale MBC	Not suppliedChildrens & Education Services	GRIR	5105632093	transaction	£13,241.97
2026-01-292025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105632014	transaction	£13,244.84
2026-01-292025/26 · Q4	BT PLC	Not suppliedManchester Leisure	GRIR	5105631297	transaction	£13,749.53
2026-01-292025/26 · Q4	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105632162	transaction	£13,852.00
2026-01-292025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909036492	transaction	£17,918.40
2026-01-292025/26 · Q4	Infinite School	Not suppliedChildrens & Education Services	GRIR	5105630536	transaction	£18,426.67
2026-01-292025/26 · Q4	The Laurus Trust	Not suppliedChildrens & Education Services	GRIR	5105632027	transaction	£22,000.00
2026-01-292025/26 · Q4	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105632147	transaction	£22,295.00
2026-01-292025/26 · Q4	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105631267	transaction	£22,610.00
2026-01-292025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632053	transaction	£24,999.99

Showing 55,951–56,000 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.