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
2026-01-122025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105628801	transaction	£78,590.10
2026-01-122025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909028898	transaction	£78,729.00
2026-01-122025/26 · Q4	EQUANS Regeneration Limited	Not suppliedHousing Revenue Account	GRIR	5105628936	transaction	£89,744.36
2026-01-122025/26 · Q4	Action for Children Services LtdPublished as Action For Children Services Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105628505	transaction	£99,000.00
2026-01-122025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909028887	transaction	£112,473.68
2026-01-122025/26 · Q4	Nacro	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105628624	transaction	£123,171.33
2026-01-122025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105628790	transaction	£136,056.00
2026-01-122025/26 · Q4	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105628979	transaction	£137,643.00
2026-01-122025/26 · Q4	The Laurus Trust	Not suppliedChildrens Services	Building Works	5105629109	transaction	£140,522.85
2026-01-122025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105627712	transaction	£141,064.01
2026-01-122025/26 · Q4	Brook	Not suppliedAdult Social Care	Payments for services	5105628563	transaction	£160,750.00
2026-01-122025/26 · Q4	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105628979	transaction	£256,003.00
2026-01-122025/26 · Q4	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105628979	transaction	£261,646.00
2026-01-122025/26 · Q4	Navigators College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105628504	transaction	£261,817.92
2026-01-122025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909028887	transaction	£267,147.72
2026-01-122025/26 · Q4	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105628979	transaction	£271,608.00
2026-01-122025/26 · Q4	BHA for Equality	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105628516	transaction	£334,069.00
2026-01-122025/26 · Q4	Manchester School Services Limited	Not suppliedChildrens & Education Services	Private Finance and Public Private partnership initiatives	5105629009	transaction	£471,588.28
2026-01-122025/26 · Q3	Premier Paper Group Ltd	Not suppliedCorporate Services	Paper & Envelopes	5105626214	transaction	£576.72
2026-01-122025/26 · Q3	Briggs Equipment UK Limited	Not suppliedAdult Social Care	Equipment	5105624227	transaction	£629.53
2026-01-122025/26 · Q3	Standard Fuels Oils	Not suppliedHighways Services	Vehicle Fuel Costs	5105626373	transaction	£873.97
2026-01-122025/26 · Q3	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105627490	transaction	£1,073.00
2026-01-122025/26 · Q3	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105627457	transaction	£1,073.00
2026-01-122025/26 · Q3	BCL	Not suppliedRegeneration Finance	Furniture	5105626676	transaction	£1,841.40
2026-01-122025/26 · Q3	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105627201	transaction	£1,917.30
2026-01-122025/26 · Q3	Street Style Surgery	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105625922	transaction	£2,190.00
2026-01-122025/26 · Q3	Kaleidoscope Project	Not suppliedAdult Social Care	Payments for services	5105626688	transaction	£2,576.00
2026-01-122025/26 · Q3	Kaleidoscope Project	Not suppliedAdult Social Care	Payments for services	5105626666	transaction	£3,680.00
2026-01-122025/26 · Q3	Ocular Integration Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105626132	transaction	£3,833.74
2026-01-122025/26 · Q3	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105626152	transaction	£4,583.33
2026-01-122025/26 · Q3	Percy Westhead & Company	Not suppliedAdult Social Care	I T Provision	5105626689	transaction	£6,500.00
2026-01-122025/26 · Q3	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105627173	transaction	£8,085.00
2026-01-122025/26 · Q3	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105627635	transaction	£10,529.60
2026-01-122025/26 · Q3	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105626154	transaction	£25,259.33
2026-01-122025/26 · Q3	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105627216	transaction	£37,389.30
2026-01-122025/26 · Q3	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments to Health Authority	5105626153	transaction	£40,019.50
2026-01-122025/26 · Q3	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	Telecoms Equip	5105627191	transaction	£54,282.00
2026-01-122025/26 · Q3	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105626244	transaction	£69,715.16
2026-01-122025/26 · Q3	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105627571	transaction	£83,570.68
2026-01-122025/26 · Q3	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105626210	transaction	£89,510.75
2026-01-122025/26 · Q3	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105626241	transaction	£376,611.00
2026-01-122025/26 · Q3	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105626246	transaction	£628,800.66
2026-01-122025/26 · Q3	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105626245	transaction	£1,039,946.25
2026-01-122025/26 · Q3	ECS Consultants Ltd	Not suppliedRegeneration Finance	Professional Fees	5105621787	transaction	£2,212.50
2026-01-122025/26 · Q3	ECS Consultants Ltd	Not suppliedRegeneration Finance	Professional Fees	5105621788	transaction	£4,387.50
2026-01-092025/26 · Q4	Rendall and Rittner	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105628926	transaction	−£4,917.03
2026-01-092025/26 · Q4	Harpurhey Neighbour Project Society	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105629017	transaction	−£1,000.00
2026-01-092025/26 · Q4	Harpurhey Neighbour Project Society	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105629020	transaction	−£1,000.00
2026-01-092025/26 · Q4	Diversity Travel Ltd	Not suppliedChildrens & Education Services	Professional fees	5105628652	transaction	−£587.25
2026-01-092025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105628910	transaction	−£547.64

Showing 63,901–63,950 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.