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
2026-06-042026/27 · Q1	Back On Track	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105653695	transaction	£28,075.00
2026-06-042026/27 · Q1	GREGGS PLC	Not suppliedRegeneration Finance	Compensation Payments	1909155300	transaction	£41,500.00
2026-06-042026/27 · Q1	Pictor Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653740	transaction	£53,935.00
2026-06-042026/27 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105653974	transaction	£56,920.85
2026-06-042026/27 · Q1	B & A Properties	Not suppliedManchester Leisure	Rents	5105653775	transaction	£66,293.27
2026-06-042026/27 · Q1	Mason Owen Property	Not suppliedRegeneration Finance	Compensation Payments	1909155296	transaction	£68,200.00
2026-06-042026/27 · Q1	HOPWOOD HALL COLLEGEPublished as Hopwood Hall College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653854	transaction	£79,124.73
2026-06-042026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105653805	transaction	£80,970.91
2026-06-042026/27 · Q1	VSPG Housing 2 Ltd	Not suppliedManchester Leisure	Rents	5105653789	transaction	£138,756.16
2026-06-042026/27 · Q1	Amey Highways Lighting (Manchester)	Not suppliedHighways Services	Members Allowances	5105653518	transaction	£809,375.97
2026-06-032026/27 · Q1	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909152395	transaction	−£57,264.95
2026-06-032026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105653500	transaction	−£18,755.00
2026-06-032026/27 · Q1	Agricultural and Rural Centre	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653450	transaction	−£4,333.33
2026-06-032026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105653554	transaction	−£1,071.36
2026-06-032026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105653294	transaction	−£525.00
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909154279	transaction	£500.00
2026-06-032026/27 · Q1	Friends of Sackville Gardens	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105653397	transaction	£500.00
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653403	transaction	£507.26
2026-06-032026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653620	transaction	£512.50
2026-06-032026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653499	transaction	£512.50
2026-06-032026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653633	transaction	£512.50
2026-06-032026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653488	transaction	£512.50
2026-06-032026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653583	transaction	£512.50
2026-06-032026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653618	transaction	£512.50
2026-06-032026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653586	transaction	£512.50
2026-06-032026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653497	transaction	£512.50
2026-06-032026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653496	transaction	£512.50
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653569	transaction	£528.97
2026-06-032026/27 · Q1	Chorlton Park Primary PTA	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105653613	transaction	£529.91
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Professional fees	5105653192	transaction	£540.00
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Professional fees	5105653193	transaction	£542.70
2026-06-032026/27 · Q1	Partners in Care Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653519	transaction	£590.80
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653621	transaction	£597.12
2026-06-032026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653492	transaction	£620.13
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105653638	transaction	£673.50
2026-06-032026/27 · Q1	Tibetan Kitchen	Not suppliedCorporate Services	Catering	5105653654	transaction	£691.67
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653626	transaction	£722.72
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653713	transaction	£726.29
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653622	transaction	£747.23
2026-06-032026/27 · Q1	Moston Janitorial Supplies Ltd	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105653588	transaction	£760.84
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653627	transaction	£762.46
2026-06-032026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653605	transaction	£768.75
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909153655	transaction	£786.02
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909153654	transaction	£844.00
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653711	transaction	£848.91
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653675	transaction	£881.19
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653570	transaction	£884.52
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653673	transaction	£930.40
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653402	transaction	£935.36
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105653550	transaction	£1,000.00

Showing 10,251–10,300 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.