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
2026-01-132025/26 · Q4	DNG Production & Event Crew Ltd	Not suppliedManchester Leisure	Special Event	1909027555	transaction	£2,000.00
2026-01-132025/26 · Q4	The Nelson Trust	Not suppliedAdult Social Care	Payments for services	5105629292	transaction	£2,044.35
2026-01-132025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909021394	transaction	£2,129.00
2026-01-132025/26 · Q4	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105629222	transaction	£2,250.00
2026-01-132025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909024445	transaction	£2,264.00
2026-01-132025/26 · Q4	Anchor Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105629299	transaction	£2,389.44
2026-01-132025/26 · Q4	Anchor Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105629297	transaction	£2,389.44
2026-01-132025/26 · Q4	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105629226	transaction	£2,400.00
2026-01-132025/26 · Q4	Restore Datashred Limited	Not suppliedRegeneration Finance	Refuse Collection	5105629228	transaction	£2,575.50
2026-01-132025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Furniture	5105629305	transaction	£2,795.00
2026-01-132025/26 · Q4	Initial Medical Services	Not suppliedAdult Social Care	GRIR	5105629135	transaction	£2,863.26
2026-01-132025/26 · Q4	Initial Medical Services	Not suppliedAdult Social Care	GRIR	5105629135	transaction	£2,945.78
2026-01-132025/26 · Q4	R Development Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105629241	transaction	£3,240.37
2026-01-132025/26 · Q4	Spectrum Gaming	Not suppliedChildrens & Education Services	Payments for services	5105629286	transaction	£3,600.00
2026-01-132025/26 · Q4	Restore Datashred Limited	Not suppliedRegeneration Finance	Refuse Collection	5105629227	transaction	£4,271.00
2026-01-132025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105629007	transaction	£4,592.28
2026-01-132025/26 · Q4	Wedlake Bell LLPPublished as WEDLAKE BELL LLP	Not suppliedManchester Leisure	Professional fees	1909029978	transaction	£5,000.00
2026-01-132025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Training and Development	5105629186	transaction	£5,350.00
2026-01-132025/26 · Q4	AJD Property Limited	Not suppliedManchester Leisure	Rents	5105629272	transaction	£5,447.14
2026-01-132025/26 · Q4	Future Street Smart Waste Ltd	Not suppliedManchester Leisure	Refuse Collection	5105628686	transaction	£6,000.00
2026-01-132025/26 · Q4	Momo Properties LTD	Not suppliedManchester Leisure	Rents	5105629295	transaction	£6,378.68
2026-01-132025/26 · Q4	Manchester Rugby Union Development	Not suppliedManchester Leisure	Special Event	1908919186	transaction	£7,085.42
2026-01-132025/26 · Q4	Capita Property & Infras'ture Ltd	Not suppliedRegeneration Finance	Professional fees	5105629274	transaction	£7,850.00
2026-01-132025/26 · Q4	Oasis UK formerly Box-It (NW)	Not suppliedRegeneration Finance	Furniture	5105629180	transaction	£8,613.11
2026-01-132025/26 · Q4	Jamieson Contracting NW Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105628557	transaction	£8,809.28
2026-01-132025/26 · Q4	AA Buses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105629114	transaction	£12,707.50
2026-01-132025/26 · Q4	Tivoli Group Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105629291	transaction	£13,525.98
2026-01-132025/26 · Q4	Manchester City of Literature	Not suppliedCorporate Services	Grant and subscriptions awarded	5105629193	transaction	£13,750.00
2026-01-132025/26 · Q4	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105629298	transaction	£17,681.67
2026-01-132025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105629137	transaction	£18,333.37
2026-01-132025/26 · Q4	Topscan (UK) Limited	Not suppliedManchester Leisure	Professional Fees	5105629172	transaction	£18,982.00
2026-01-132025/26 · Q4	City Care Agency Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105629269	transaction	£23,803.00
2026-01-132025/26 · Q4	United Property Management Ltd	Not suppliedManchester Leisure	Rents	5105629280	transaction	£27,994.43
2026-01-132025/26 · Q4	Jamieson Contracting NW Limited	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105629296	transaction	£29,776.87
2026-01-132025/26 · Q4	Amco Management	Not suppliedManchester Leisure	Rents	5105629304	transaction	£52,418.54
2026-01-132025/26 · Q4	Urbano Red ltd	Not suppliedNot assigned	Refund AR overpaids	1909029714	transaction	£53,833.79
2026-01-132025/26 · Q4	Bethell Construction Ltd	Not suppliedEnvironment and Operations	Construction Works	5105629254	transaction	£67,178.45
2026-01-132025/26 · Q4	R Development Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105629241	transaction	£148,248.18
2026-01-132025/26 · Q4	GMCA	Not suppliedRegeneration Finance	Refuse Collection	5105628786	transaction	£193,278.65
2026-01-132025/26 · Q4	Mack Residential Letting Ltd	Not suppliedManchester Leisure	Rents	5105629279	transaction	£225,959.19
2026-01-132025/26 · Q4	Electricity North West Limited	Not suppliedCorporate Services	GRIR	5105629185	transaction	£872,720.16
2026-01-132025/26 · Q4	Electricity North West Limited	Not suppliedCorporate Services	GRIR	5105629184	transaction	£872,720.16
2026-01-132025/26 · Q3	AA Buses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105625903	transaction	−£12,825.00
2026-01-132025/26 · Q3	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedManchester Leisure	I T Provision	5105627449	transaction	£542.10
2026-01-132025/26 · Q3	Keltic Limited	Not suppliedChildrens & Education Services	ClothsUniformLaundry	5105625574	transaction	£769.40
2026-01-132025/26 · Q3	G & S Smirthwaite Limited	Not suppliedAdult Social Care	Personal needs of client	5105625594	transaction	£980.00
2026-01-132025/26 · Q3	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105626155	transaction	£1,000.00
2026-01-132025/26 · Q3	Glenluna Ventures	Not suppliedRegeneration Finance	Professional Fees	5105627080	transaction	£1,500.00
2026-01-132025/26 · Q3	Cromwell Polythene Limited	Not suppliedManchester Leisure	Building Materials for direct delivery	5105627246	transaction	£2,038.68
2026-01-132025/26 · Q3	Turning Point	Not suppliedAdult Social Care	Payments for services	5105627284	transaction	£2,310.00

Showing 63,051–63,100 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.