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
2026-01-082025/26 · Q4	Middleton Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105628419	transaction	£1,500.00
2026-01-082025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909021395	transaction	£1,520.00
2026-01-082025/26 · Q4	The Hub Events Ltd	Not suppliedAdult Social Care	Training and Development	5105628586	transaction	£1,527.45
2026-01-082025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628681	transaction	£1,542.63
2026-01-082025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628712	transaction	£1,542.63
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628437	transaction	£1,554.80
2026-01-082025/26 · Q4	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909026425	transaction	£1,557.12
2026-01-082025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105628277	transaction	£1,628.75
2026-01-082025/26 · Q4	NU3PS	Not suppliedChildrens & Education Services	Internal Repairs and Maintenance for buildings	5105628578	transaction	£1,686.85
2026-01-082025/26 · Q4	FusionLX LTD.	Not suppliedManchester Leisure	Equipment	5105628590	transaction	£1,785.31
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628439	transaction	£1,794.00
2026-01-082025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909021490	transaction	£1,803.00
2026-01-082025/26 · Q4	CPD Property Services	Not suppliedManchester Leisure	Cleaning Equipment	5105628375	transaction	£1,895.00
2026-01-082025/26 · Q4	Ibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105628688	transaction	£1,950.00
2026-01-082025/26 · Q4	Middleton Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105628417	transaction	£1,950.00
2026-01-082025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909021396	transaction	£2,040.00
2026-01-082025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1908997947	transaction	£2,041.00
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628297	transaction	£2,152.80
2026-01-082025/26 · Q4	Alt Payee Acorn Care & Education	Not suppliedChildrens & Education Services	Transport Coach Hire	5105628648	transaction	£2,175.00
2026-01-082025/26 · Q4	Open Awards	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105628138	transaction	£2,196.00
2026-01-082025/26 · Q4	CHRISTIAN RESTORATION MANCHESTER	Not suppliedManchester Leisure	GRIR	5105628397	transaction	£2,260.00
2026-01-082025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Supporting People Payments	5105628448	transaction	£2,260.22
2026-01-082025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105628591	transaction	£2,325.00
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628330	transaction	£2,481.70
2026-01-082025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909021491	transaction	£2,500.00
2026-01-082025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909021492	transaction	£2,500.00
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628366	transaction	£2,511.60
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628368	transaction	£2,511.60
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628369	transaction	£2,511.60
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628363	transaction	£2,511.60
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628341	transaction	£2,511.60
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628329	transaction	£2,511.60
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628364	transaction	£2,511.60
2026-01-082025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105628310	transaction	£2,617.70
2026-01-082025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	GRIR	5105628412	transaction	£2,622.00
2026-01-082025/26 · Q4	Invuse Limited	Not suppliedCorporate Services	Professional Fees	5105628416	transaction	£2,677.50
2026-01-082025/26 · Q4	On The Out CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105628381	transaction	£2,678.74
2026-01-082025/26 · Q4	G E Robinson & Co Ltd	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105628080	transaction	£2,746.20
2026-01-082025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105628658	transaction	£2,750.00
2026-01-082025/26 · Q4	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105628011	transaction	£2,780.35
2026-01-082025/26 · Q4	BoJo Care Services Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909026422	transaction	£2,799.72
2026-01-082025/26 · Q4	British Gas Plc - Electricity	Not suppliedAdult Social Care	Gas	5105628331	transaction	£3,116.95
2026-01-082025/26 · Q4	NSL Ltd	Not suppliedCorporate Services	Cash Collection	5105628267	transaction	£3,195.64
2026-01-082025/26 · Q4	G E Robinson & Co Ltd	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105628547	transaction	£3,291.25
2026-01-082025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedEnvironment and Operations	Construction Works	5105628254	transaction	£3,442.28
2026-01-082025/26 · Q4	Slimming World	Not suppliedAdult Social Care	Payments for services	5105628462	transaction	£3,475.00
2026-01-082025/26 · Q4	Pannone Corporate LLP	Not suppliedCorporate Services	Legal Fees	5105628359	transaction	£3,572.80
2026-01-082025/26 · Q4	Pannone Corporate LLP	Not suppliedCorporate Services	Legal Fees	5105628662	transaction	£3,572.80
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628438	transaction	£3,588.00
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628337	transaction	£3,588.00

Showing 64,351–64,400 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.