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 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628387 | transaction | £3,588.00 |
| 2026-01-082025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628431 | transaction | £3,588.00 |
| 2026-01-082025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909026425 | transaction | £3,740.28 |
| 2026-01-082025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105628436 | transaction | £3,945.20 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105628322 | transaction | £3,955.25 |
| 2026-01-082025/26 · Q4 | Slimming World | Not suppliedAdult Social Care | Payments for services | 5105628515 | transaction | £4,000.00 |
| 2026-01-082025/26 · Q4 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105628644 | transaction | £4,140.00 |
| 2026-01-082025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909026425 | transaction | £4,152.88 |
| 2026-01-082025/26 · Q4 | Pannone Corporate LLP | Not suppliedCorporate Services | Legal Fees | 5105628667 | transaction | £4,492.80 |
| 2026-01-082025/26 · Q4 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedAdult Social Care | Supporting People Payments | 5105628448 | transaction | £4,530.24 |
| 2026-01-082025/26 · Q4 | Hachette UK Distribution | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105628270 | transaction | £4,548.98 |
| 2026-01-082025/26 · Q4 | St Teresa's RC Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105628334 | transaction | £4,564.00 |
| 2026-01-082025/26 · Q4 | Galaxy Transport (Manchester) Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105628690 | transaction | £4,650.00 |
| 2026-01-082025/26 · Q4 | Pannone Corporate LLP | Not suppliedCorporate Services | Legal Fees | 5105628360 | transaction | £4,654.00 |
| 2026-01-082025/26 · Q4 | Pannone Corporate LLP | Not suppliedCorporate Services | Legal Fees | 5105628663 | transaction | £4,654.00 |
| 2026-01-082025/26 · Q4 | Britannia Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105628642 | transaction | £4,845.00 |
| 2026-01-082025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909026425 | transaction | £4,855.12 |
| 2026-01-082025/26 · Q4 | R&S Properties Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105628661 | transaction | £4,894.64 |
| 2026-01-082025/26 · Q4 | Turning Point (Services) Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105628534 | transaction | £4,980.00 |
| 2026-01-082025/26 · Q4 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | GRIR | 5105628410 | transaction | £5,037.00 |
| 2026-01-082025/26 · Q4 | 4CT Limited | Not suppliedChildrens & Education Services | GRIR | 5105628383 | transaction | £5,218.00 |
| 2026-01-082025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909027088 | transaction | £5,578.50 |
| 2026-01-082025/26 · Q4 | Impression (Bolton) Ltd | Not suppliedCorporate Services | Printing | 5105627966 | transaction | £5,765.00 |
| 2026-01-082025/26 · Q4 | Bingham Long Solicitors | Not suppliedManchester Leisure | Legal Fees | 1909027582 | transaction | £6,000.00 |
| 2026-01-082025/26 · Q4 | Sefton Park | Not suppliedAdult Social Care | Payments for services | 5105628671 | transaction | £6,079.10 |
| 2026-01-082025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909027085 | transaction | £6,101.50 |
| 2026-01-082025/26 · Q4 | Sumi Travel Ltd. | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105628597 | transaction | £6,130.00 |
| 2026-01-082025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105628332 | transaction | £6,132.79 |
| 2026-01-082025/26 · Q4 | PCC of St Mary Magdalene | Not suppliedManchester Leisure | GRIR | 5105628702 | transaction | £6,230.00 |
| 2026-01-082025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909027091 | transaction | £6,424.50 |
| 2026-01-082025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909027092 | transaction | £6,567.50 |
| 2026-01-082025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909027086 | transaction | £7,724.00 |
| 2026-01-082025/26 · Q4 | Rotunda Ltd | Not suppliedManchester Leisure | GRIR | 5105628612 | transaction | £7,785.00 |
| 2026-01-082025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909027093 | transaction | £8,046.00 |
| 2026-01-082025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909027087 | transaction | £8,136.00 |
| 2026-01-082025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909026429 | transaction | £8,334.72 |
| 2026-01-082025/26 · Q4 | Home to School Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105628632 | transaction | £8,827.20 |
| 2026-01-082025/26 · Q4 | Dalkia Operations Limited | Not suppliedChildrens & Education Services | Catering | 5105628511 | transaction | £9,349.20 |
| 2026-01-082025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105628371 | transaction | £9,400.00 |
| 2026-01-082025/26 · Q4 | Lets Talk Today | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105628647 | transaction | £9,740.00 |
| 2026-01-082025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Carer Support Payments | 5105628382 | transaction | £9,946.68 |
| 2026-01-082025/26 · Q4 | Handmade Productions CIC | Not suppliedManchester Leisure | Special Event | 1909021379 | transaction | £11,400.00 |
| 2026-01-082025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909026429 | transaction | £11,962.88 |
| 2026-01-082025/26 · Q4 | Pollock Lifts Ltd | Not suppliedHousing General Fund | Building Works | 1909027090 | transaction | £14,974.00 |
| 2026-01-082025/26 · Q4 | The Movez Movement | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105628336 | transaction | £16,400.00 |
| 2026-01-082025/26 · Q4 | Pannone Corporate LLP | Not suppliedCorporate Services | Legal Fees | 5105628422 | transaction | £17,100.00 |
| 2026-01-082025/26 · Q4 | NSL Ltd | Not suppliedManchester Leisure | Payments to Contractors | 5105628299 | transaction | £17,666.51 |
| 2026-01-082025/26 · Q4 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1909024447 | transaction | £18,995.00 |
| 2026-01-082025/26 · Q4 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Cash Collection | 5105628413 | transaction | £19,056.28 |
| 2026-01-082025/26 · Q4 | Greenmount Projects Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105628580 | transaction | £19,429.29 |
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.