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	Connell Sixth Form College	Not suppliedChildrens & Education Services	Home Care	5105628342	transaction	£20,550.00
2026-01-082025/26 · Q4	Manchester Central	Not suppliedCorporate Services	Catering	5105628487	transaction	£21,762.60
2026-01-082025/26 · Q4	On The Out CIC	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105628340	transaction	£26,472.36
2026-01-082025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105628512	transaction	£27,120.00
2026-01-082025/26 · Q4	Dalkia Operations Limited	Not suppliedChildrens & Education Services	Catering	5105628508	transaction	£28,856.80
2026-01-082025/26 · Q4	MetaCompliance	Not suppliedCorporate Services	Grant and subscriptions awarded	5105628338	transaction	£30,536.75
2026-01-082025/26 · Q4	Concerto Support Services	Not suppliedRegeneration Finance	I T Provision	5105628167	transaction	£33,000.00
2026-01-082025/26 · Q4	NSL Ltd	Not suppliedManchester Leisure	Payments to Contractors	5105628301	transaction	£58,203.82
2026-01-082025/26 · Q4	Pure Innovations Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105628388	transaction	£69,117.53
2026-01-082025/26 · Q4	Schofield and Sons Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105628265	transaction	£125,613.66
2026-01-082025/26 · Q4	Thompsons Academy LTD	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105628609	transaction	£138,341.39
2026-01-082025/26 · Q4	Teenage Kicks Ltd	Not suppliedChildrens & Education Services	Home Care	5105628500	transaction	£696,209.29
2026-01-082025/26 · Q3	Daniel Ponting Consultancy Limited	Not suppliedManchester Leisure	Professional fees	5105625884	transaction	£500.00
2026-01-082025/26 · Q3	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105626298	transaction	£524.50
2026-01-082025/26 · Q3	Dave Rob Design Limited	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105627274	transaction	£582.75
2026-01-082025/26 · Q3	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	Telecoms Equip	5105626341	transaction	£960.00
2026-01-082025/26 · Q3	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105624906	transaction	£1,049.00
2026-01-082025/26 · Q3	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105624904	transaction	£1,049.00
2026-01-082025/26 · Q3	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedManchester Leisure	Hire of Machinery	5105626703	transaction	£1,150.00
2026-01-082025/26 · Q3	Manchester Dogs Home	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105625825	transaction	£1,240.00
2026-01-082025/26 · Q3	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105626309	transaction	£1,311.25
2026-01-082025/26 · Q3	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105624918	transaction	£1,311.25
2026-01-082025/26 · Q3	Redacted Personal Information	Not suppliedManchester Leisure	Equipment	5105626533	transaction	£1,400.00
2026-01-082025/26 · Q3	Crisis Prevention Institution	Not suppliedAdult Social Care	Training and Development	5105625639	transaction	£1,450.00
2026-01-082025/26 · Q3	FM:Systems Europe Ltd	Not suppliedRegeneration Finance	Professional Fees	5105627203	transaction	£1,750.00
2026-01-082025/26 · Q3	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105625519	transaction	£2,097.84
2026-01-082025/26 · Q3	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105625520	transaction	£2,097.84
2026-01-082025/26 · Q3	Split the Atom	Not suppliedManchester Leisure	Professional fees	5105626930	transaction	£2,100.00
2026-01-082025/26 · Q3	Symetri	Not suppliedRegeneration Finance	Training and Development	5105626156	transaction	£2,200.00
2026-01-082025/26 · Q3	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105625640	transaction	£4,879.68
2026-01-082025/26 · Q3	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105625246	transaction	£15,000.00
2026-01-082025/26 · Q3	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105626558	transaction	£19,177.01
2026-01-082025/26 · Q3	WSP UK Limited	Not suppliedRegeneration Finance	Professional Fees	5105625673	transaction	£19,666.97
2026-01-082025/26 · Q3	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105627341	transaction	£42,485.80
2026-01-082025/26 · Q3	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105627342	transaction	£42,485.80
2026-01-082025/26 · Q3	Skenario Labs	Not suppliedRegeneration Finance	Professional Fees	5105626192	transaction	£54,250.00
2026-01-082025/26 · Q3	Schofield and Sons Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105627589	transaction	£71,765.03
2026-01-082025/26 · Q3	FM:Systems Europe Ltd	Not suppliedRegeneration Finance	Professional Fees	5105618835	transaction	£1,750.00
2026-01-082025/26 · Q3	FM:Systems Europe Ltd	Not suppliedRegeneration Finance	Professional Fees	5105619064	transaction	£3,141.40
2026-01-082025/26 · Q3	Didsbury Arts Festival	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105619509	transaction	£3,500.00
2026-01-082025/26 · Q3	Locata (Housing Services) LTDPublished as Locata (Housing Services) Ltd	Not suppliedManchester Leisure	I T Provision	5105618966	transaction	£8,888.75
2026-01-082025/26 · Q3	Strive Academy	Not suppliedChildrens & Education Services	Payments for services	5105621884	transaction	£145,350.00
2026-01-082025/26 · Q3	Keltic Limited	Not suppliedChildrens & Education Services	ClothsUniformLaundry	5105617616	transaction	£5,033.10
2026-01-082025/26 · Q2	CIEH	Not suppliedManchester Leisure	Grant Payments	5105611728	transaction	£695.00
2026-01-082025/26 · Q2	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedHighways Services	Professional Fees	5105612317	transaction	£1,122.00
2026-01-072025/26 · Q4	Atkins Limited	Not suppliedChildrens & Education Services	Grounds Maintenance	5105628060	transaction	−£65,454.60
2026-01-072025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105628091	transaction	−£40,918.97
2026-01-072025/26 · Q4	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Charges for Supp Acc	1909023937	transaction	−£6,988.80
2026-01-072025/26 · Q4	Windsor Telecom	Not suppliedManchester Leisure	Professional fees	5105628121	transaction	−£3,439.53
2026-01-072025/26 · Q4	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Charges for Supp Acc	1909023937	transaction	−£2,352.00

Showing 64,451–64,500 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.