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
2026-01-152025/26 · Q3	David Lewis Organisation	Not suppliedChildrens & Education Services	Home Care	5105623810	transaction	−£11,360.16
2026-01-152025/26 · Q3	CPD Property Services	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105625983	transaction	£525.00
2026-01-152025/26 · Q3	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105627145	transaction	£2,097.84
2026-01-152025/26 · Q3	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105627143	transaction	£2,097.84
2026-01-152025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105627064	transaction	£5,360.93
2026-01-152025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105627067	transaction	£7,970.58
2026-01-152025/26 · Q3	Groundwork Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105627281	transaction	£8,387.44
2026-01-152025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105627066	transaction	£10,634.95
2026-01-152025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105627070	transaction	£11,375.45
2026-01-152025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105627069	transaction	£11,740.37
2026-01-152025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105627163	transaction	£12,859.77
2026-01-152025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105627162	transaction	£13,646.66
2026-01-152025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105627161	transaction	£14,024.54
2026-01-152025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105627065	transaction	£20,575.42
2026-01-152025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105627068	transaction	£96,905.44
2026-01-152025/26 · Q3	Newall Green Primary Academy	Not suppliedChildrens Services	Building Works	5105623742	transaction	£112,798.60
2026-01-152025/26 · Q3	Life Environmental Services	Not suppliedHousing Revenue Account	Council Dwelling Fees	5105618688	transaction	£856.10
2026-01-152025/26 · Q3	Life Environmental Services	Not suppliedHousing Revenue Account	Council Dwelling Fees	5105623107	transaction	£978.40
2026-01-142025/26 · Q4	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105629594	transaction	−£65,384.29
2026-01-142025/26 · Q4	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105629594	transaction	−£12,243.98
2026-01-142025/26 · Q4	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105629594	transaction	−£11,633.72
2026-01-142025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700197212	transaction	−£2,468.91
2026-01-142025/26 · Q4	BARBRI GLOBAL LIMITED	Not suppliedCorporate Services	Legal Fees	1700197249	transaction	−£2,287.00
2026-01-142025/26 · Q4	BARBRI GLOBAL LIMITED	Not suppliedCorporate Services	Legal Fees	1700197246	transaction	−£2,286.60
2026-01-142025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105629457	transaction	−£2,075.22
2026-01-142025/26 · Q4	THOMSON REUTERS UK LTD	Not suppliedCorporate Services	Legal Fees	1700197243	transaction	−£1,330.00
2026-01-142025/26 · Q4	Hoist & Shower Chair Company	Not suppliedAdult Social Care	Personal needs of client	5105629697	transaction	−£983.44
2026-01-142025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700197211	transaction	−£918.59
2026-01-142025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Professional fees	5105629356	transaction	−£810.90
2026-01-142025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1909029989	transaction	−£752.51
2026-01-142025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1700197237	transaction	−£509.22
2026-01-142025/26 · Q4	Arena Group	Not suppliedManchester Leisure	Hire of Equipment	5105629417	transaction	£500.00
2026-01-142025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105629530	transaction	£512.50
2026-01-142025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105629528	transaction	£512.50
2026-01-142025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105629524	transaction	£512.50
2026-01-142025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105629494	transaction	£512.50
2026-01-142025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105629516	transaction	£512.50
2026-01-142025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105629517	transaction	£512.50
2026-01-142025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105629492	transaction	£512.50
2026-01-142025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105629497	transaction	£512.50
2026-01-142025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105629521	transaction	£512.50
2026-01-142025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105629520	transaction	£512.50
2026-01-142025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105629526	transaction	£512.50
2026-01-142025/26 · Q4	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	GRIR	5105629312	transaction	£520.00
2026-01-142025/26 · Q4	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105629476	transaction	£524.50
2026-01-142025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Professional fees	5105629395	transaction	£525.30
2026-01-142025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909030849	transaction	£525.34
2026-01-142025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909029990	transaction	£544.98
2026-01-142025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	GRIR	5105629637	transaction	£545.00
2026-01-142025/26 · Q4	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105629544	transaction	£550.00

Showing 62,751–62,800 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.