Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-01-082025/26 · Q4 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105628646 | transaction | £683.84 |
| 2026-01-082025/26 · Q4 | Open Awards | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105628134 | transaction | £700.00 |
| 2026-01-082025/26 · Q4 | Time Specialist Support Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909026431 | transaction | £702.80 |
| 2026-01-082025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909026432 | transaction | £714.56 |
| 2026-01-082025/26 · Q4 | Safe Hands Care & Support Svs Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909026434 | transaction | £726.04 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027577 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027575 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027572 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027578 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027565 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027576 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027569 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027573 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027566 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027571 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027567 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027579 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027568 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909027574 | transaction | £750.00 |
| 2026-01-082025/26 · Q4 | Open Awards | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105628137 | transaction | £783.00 |
| 2026-01-082025/26 · Q4 | CPD Property Services | Not suppliedManchester Leisure | Cleaning Equipment | 5105628376 | transaction | £795.00 |
| 2026-01-082025/26 · Q4 | GMACF - Collyhurst Detachment | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105628594 | transaction | £810.00 |
| 2026-01-082025/26 · Q4 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105628317 | transaction | £840.00 |
| 2026-01-082025/26 · Q4 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105628316 | transaction | £861.00 |
| 2026-01-082025/26 · Q4 | Manchester Central | Not suppliedCorporate Services | Catering | 5105628489 | transaction | £865.25 |
| 2026-01-082025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909026427 | transaction | £866.52 |
| 2026-01-082025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105628707 | transaction | £871.25 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105628509 | transaction | £886.44 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105628510 | transaction | £886.44 |
| 2026-01-082025/26 · Q4 | Bowen Education | Not suppliedManchester Leisure | Professional fees | 1909026420 | transaction | £1,000.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 1909013633 | transaction | £1,025.00 |
| 2026-01-082025/26 · Q4 | Metrolink Limited | Not suppliedManchester Leisure | Special Event | 5105628346 | transaction | £1,040.00 |
| 2026-01-082025/26 · Q4 | DM Senior Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909026433 | transaction | £1,056.40 |
| 2026-01-082025/26 · Q4 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 5105628264 | transaction | £1,093.02 |
| 2026-01-082025/26 · Q4 | Holistic Social Care | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909026426 | transaction | £1,148.68 |
| 2026-01-082025/26 · Q4 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105628318 | transaction | £1,160.00 |
| 2026-01-082025/26 · Q4 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105628562 | transaction | £1,164.07 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909021393 | transaction | £1,222.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105628370 | transaction | £1,235.00 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105628289 | transaction | £1,237.50 |
| 2026-01-082025/26 · Q4 | Open Awards | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105628140 | transaction | £1,240.00 |
| 2026-01-082025/26 · Q4 | Disability Stockport | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909026424 | transaction | £1,279.40 |
| 2026-01-082025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105628711 | transaction | £1,281.25 |
| 2026-01-082025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105628669 | transaction | £1,281.25 |
| 2026-01-082025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105628710 | transaction | £1,281.25 |
| 2026-01-082025/26 · Q4 | Bala Infotech Limited | Not suppliedManchester Leisure | Rents | 5105628319 | transaction | £1,361.10 |
| 2026-01-082025/26 · Q4 | Pannone Corporate LLP | Not suppliedCorporate Services | Legal Fees | 5105628665 | transaction | £1,435.00 |
| 2026-01-082025/26 · Q4 | Pannone Corporate LLP | Not suppliedCorporate Services | Legal Fees | 5105628421 | transaction | £1,435.00 |
| 2026-01-082025/26 · Q4 | Training Qualifications UK Ltd | Not suppliedRegeneration Finance | GRIR | 5105628409 | transaction | £1,477.00 |
| 2026-01-082025/26 · Q4 | Manchester Central | Not suppliedCorporate Services | Professional fees | 5105628491 | transaction | £1,499.50 |
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.