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
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Postage	5105653701	transaction	£1,017.11
2026-06-032026/27 · Q1	Armitage CE Primary School	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105653661	transaction	£1,025.00
2026-06-032026/27 · Q1	Zion Arts Centre Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105653648	transaction	£1,035.26
2026-06-032026/27 · Q1	Gligan Fitness Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105653451	transaction	£1,050.00
2026-06-032026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105653551	transaction	£1,071.36
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105653581	transaction	£1,281.45
2026-06-032026/27 · Q1	Academy 21 Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653413	transaction	£1,310.00
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653674	transaction	£1,338.31
2026-06-032026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653625	transaction	£1,385.01
2026-06-032026/27 · Q1	St Clements Church	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105653636	transaction	£1,565.00
2026-06-032026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653535	transaction	£1,565.53
2026-06-032026/27 · Q1	Whalley Range Womens Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105653425	transaction	£2,000.00
2026-06-032026/27 · Q1	Holgate House	Not suppliedAdult Social Care	Payments for services	5105653477	transaction	£2,003.55
2026-06-032026/27 · Q1	Intact Project Ltd	Not suppliedChildrens & Education Services	Childrens Allowances	5105653434	transaction	£2,006.38
2026-06-032026/27 · Q1	VIP-System Ltd	Not suppliedRegeneration Finance	Taxi Vehicle Materia	5105653393	transaction	£2,043.60
2026-06-032026/27 · Q1	Holgate House	Not suppliedAdult Social Care	Payments for services	5105653466	transaction	£2,064.31
2026-06-032026/27 · Q1	Key Creative Psychotherapy Services	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105653505	transaction	£2,100.00
2026-06-032026/27 · Q1	Key Creative Psychotherapy Services	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105653506	transaction	£2,100.00
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105653398	transaction	£2,241.25
2026-06-032026/27 · Q1	C2E964400263I UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909153665	transaction	£3,165.00
2026-06-032026/27 · Q1	C2E963700796E UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909153664	transaction	£3,165.00
2026-06-032026/27 · Q1	C2E963200686R UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909153662	transaction	£3,165.00
2026-06-032026/27 · Q1	C2E963000669R UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909153661	transaction	£3,165.00
2026-06-032026/27 · Q1	C2E961801140F UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909153660	transaction	£3,165.00
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedInsurance Fund	Personal Acc Ins	5105653452	transaction	£3,267.04
2026-06-032026/27 · Q1	JLA Total Care Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105653203	transaction	£3,577.47
2026-06-032026/27 · Q1	Streetscene Addition Recovery	Not suppliedAdult Social Care	Payments for services	5105653576	transaction	£4,200.00
2026-06-032026/27 · Q1	Significan't (UK) Ltd	Not suppliedCorporate Services	Mobilephone Charges	5105653400	transaction	£4,292.50
2026-06-032026/27 · Q1	Stellar Network Solutions Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105653458	transaction	£4,390.00
2026-06-032026/27 · Q1	Reach Publishing Services Ltd	Not suppliedCorporate Services	Advertising	5105653666	transaction	£4,679.56
2026-06-032026/27 · Q1	Keys PCE Limited	Not suppliedChildrens & Education Services	Home Care	5105653604	transaction	£4,680.00
2026-06-032026/27 · Q1	Express Solicitors	Not suppliedHighways Services	Compensation Payments	1909154332	transaction	£5,000.00
2026-06-032026/27 · Q1	Museum of Science & Industry	Not suppliedChildrens & Education Services	Hire of Premises	5105653407	transaction	£5,310.00
2026-06-032026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653687	transaction	£6,193.61
2026-06-032026/27 · Q1	TARMAC	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105653394	transaction	£6,309.46
2026-06-032026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653686	transaction	£6,367.40
2026-06-032026/27 · Q1	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653530	transaction	£6,660.00
2026-06-032026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653689	transaction	£6,720.06
2026-06-032026/27 · Q1	AECOM Limited	Not suppliedEnvironment and Operations	Construction Works	5105653159	transaction	£7,055.44
2026-06-032026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653685	transaction	£7,393.98
2026-06-032026/27 · Q1	One Education Ltd	Not suppliedChildrens & Education Services	Professional fees	5105653615	transaction	£7,550.00
2026-06-032026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653684	transaction	£7,691.58
2026-06-032026/27 · Q1	Onward Group Ltd	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105653365	transaction	£8,250.00
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedInsurance Fund	Insurance	5105653442	transaction	£8,960.00
2026-06-032026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105653293	transaction	£9,030.00
2026-06-032026/27 · Q1	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653531	transaction	£9,600.00
2026-06-032026/27 · Q1	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653529	transaction	£9,600.00
2026-06-032026/27 · Q1	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653528	transaction	£9,600.00
2026-06-032026/27 · Q1	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653527	transaction	£9,600.00
2026-06-032026/27 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105653436	transaction	£9,787.00

Showing 10,301–10,350 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.