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	Blumano Limited	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105653335	transaction	£9,997.50
2026-06-032026/27 · Q1	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653532	transaction	£12,300.00
2026-06-032026/27 · Q1	Amore Complex Care	Not suppliedChildrens & Education Services	Carer Support Payments	5105653301	transaction	£14,012.16
2026-06-032026/27 · Q1	Manchester Credit Union	Not suppliedNot assigned	M/c Credit Union	1909154307	transaction	£14,551.40
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedInsurance Fund	Insurance	5105653445	transaction	£16,800.00
2026-06-032026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105653574	transaction	£17,090.50
2026-06-032026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105653511	transaction	£18,755.00
2026-06-032026/27 · Q1	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653533	transaction	£19,442.67
2026-06-032026/27 · Q1	Dappa Homes Ltd	Not suppliedNot assigned	Refund AR overpaids	1909152682	transaction	£20,153.98
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedInsurance Fund	Insurance	5105653428	transaction	£21,000.00
2026-06-032026/27 · Q1	Amore Complex Care	Not suppliedChildrens & Education Services	Carer Support Payments	5105653438	transaction	£21,880.80
2026-06-032026/27 · Q1	Reach Publishing Services Ltd	Not suppliedCorporate Services	Advertising	5105653666	transaction	£25,320.44
2026-06-032026/27 · Q1	Cromwood Ltd	Not suppliedManchester Leisure	Rents	5105653607	transaction	£25,795.43
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	1909154333	transaction	£28,005.00
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedInsurance Fund	Prf Indmnty Ins Prem	5105653449	transaction	£29,120.00
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedInsurance Fund	Insurance	5105653446	transaction	£29,987.04
2026-06-032026/27 · Q1	One Education Ltd	Not suppliedChildrens & Education Services	Professional fees	5105653617	transaction	£30,000.00
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedInsurance Fund	Off Indmnty Ins Prem	5105653448	transaction	£31,426.08
2026-06-032026/27 · Q1	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909152395	transaction	£57,264.95
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	1909154333	transaction	£175,000.00
2026-06-032026/27 · Q1	Redacted Personal Information	Not suppliedInsurance Fund	Insurance	5105653430	transaction	£302,400.00
2026-06-032026/27 · Q1	Great Places Housing Association	Not suppliedHousing General Fund	Building Works	5105653423	transaction	£948,000.00
2026-06-022026/27 · Q1	Manchester Accommodation Business	Not suppliedCorporate Services	Charges for Services	1909146646	transaction	−£286,898.14
2026-06-022026/27 · Q1	Heart of Manchester BID Co Ltd	Not suppliedCorporate Services	Charges for Services	1909152397	transaction	−£77,535.23
2026-06-022026/27 · Q1	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909142625	transaction	−£56,584.00
2026-06-022026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909142624	transaction	−£33,079.86
2026-06-022026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909144652	transaction	−£29,880.99
2026-06-022026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105653352	transaction	−£9,782.26
2026-06-022026/27 · Q1	Gardiner & Theobald LLP	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105653214	transaction	−£1,000.00
2026-06-022026/27 · Q1	Gardiner & Theobald LLP	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105653213	transaction	−£1,000.00
2026-06-022026/27 · Q1	M-R-S Communications Ltd	Not suppliedHospitality + Trading Services	Hire of Equipment	5105653382	transaction	−£694.20
2026-06-022026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909152449	transaction	£500.00
2026-06-022026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909152418	transaction	£500.00
2026-06-022026/27 · Q1	DHP Care Limited	Not suppliedChildrens & Education Services	Carer Support Payments	5105653274	transaction	£509.00
2026-06-022026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653320	transaction	£512.50
2026-06-022026/27 · Q1	SMART CONCRETE LIMITED	Not suppliedHighways Services	Building Materials for direct delivery	5105653306	transaction	£539.00
2026-06-022026/27 · Q1	Redacted Personal Information	Not suppliedHospitality + Trading Services	Advertising	1909152095	transaction	£600.00
2026-06-022026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105653379	transaction	£641.38
2026-06-022026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Agency staff provision	5105653127	transaction	£662.50
2026-06-022026/27 · Q1	SMART CONCRETE LIMITED	Not suppliedHighways Services	Building Materials for direct delivery	5105653307	transaction	£673.75
2026-06-022026/27 · Q1	M-R-S Communications Ltd	Not suppliedHospitality + Trading Services	Hire of Equipment	5105653383	transaction	£694.20
2026-06-022026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105653287	transaction	£719.18
2026-06-022026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653319	transaction	£768.75
2026-06-022026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105653321	transaction	£768.75
2026-06-022026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105653376	transaction	£823.35
2026-06-022026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653219	transaction	£884.68
2026-06-022026/27 · Q1	SMART CONCRETE LIMITED	Not suppliedHighways Services	Building Materials for direct delivery	5105653304	transaction	£945.00
2026-06-022026/27 · Q1	Gardiner & Theobald LLP	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105653217	transaction	£1,000.00
2026-06-022026/27 · Q1	Gardiner & Theobald LLP	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105653216	transaction	£1,000.00
2026-06-022026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653245	transaction	£1,004.35

Showing 10,351–10,400 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.