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
2026-06-022026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653262	transaction	£1,012.29
2026-06-022026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653179	transaction	£1,016.72
2026-06-022026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653185	transaction	£1,046.27
2026-06-022026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653137	transaction	£1,079.79
2026-06-022026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653165	transaction	£1,179.13
2026-06-022026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653244	transaction	£1,223.36
2026-06-022026/27 · Q1	My Sports Turf	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105653225	transaction	£1,249.00
2026-06-022026/27 · Q1	Redacted Personal Information	Not suppliedHospitality + Trading Services	Equipment	1909151868	transaction	£1,486.67
2026-06-022026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653187	transaction	£1,719.00
2026-06-022026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105653248	transaction	£1,794.00
2026-06-022026/27 · Q1	Cogeo Planning & Env.Services Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105653354	transaction	£1,800.00
2026-06-022026/27 · Q1	The Windmill Special Need Co Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653151	transaction	£1,825.00
2026-06-022026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653183	transaction	£1,825.83
2026-06-022026/27 · Q1	Reed Employment Plc	Not suppliedChildrens & Education Services	Payments for services	5105653240	transaction	£1,987.67
2026-06-022026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105653231	transaction	£2,471.90
2026-06-022026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105653381	transaction	£3,078.40
2026-06-022026/27 · Q1	Penna PLC	Not suppliedCorporate Services	Agency staff provision	5105653324	transaction	£3,750.00
2026-06-022026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105653206	transaction	£5,500.00
2026-06-022026/27 · Q1	Buro Happold Limited	Not suppliedRegeneration Finance	Professional fees	5105653311	transaction	£5,656.00
2026-06-022026/27 · Q1	Salaam Festival	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	1909152107	transaction	£8,000.00
2026-06-022026/27 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105653255	transaction	£11,347.00
2026-06-022026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105653220	transaction	£13,842.22
2026-06-022026/27 · Q1	Stepping Stone Projects	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105653392	transaction	£14,162.50
2026-06-022026/27 · Q1	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105653368	transaction	£15,492.62
2026-06-022026/27 · Q1	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105653314	transaction	£21,056.00
2026-06-022026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105653198	transaction	£22,083.23
2026-06-022026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105653351	transaction	£25,344.36
2026-06-022026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909144652	transaction	£29,880.99
2026-06-022026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909142624	transaction	£33,079.86
2026-06-022026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105653211	transaction	£35,805.96
2026-06-022026/27 · Q1	Imperial Treasury Services Ltd	Not suppliedAsset Management/Loans Fund	Brokerage Fees	5105653317	transaction	£38,260.28
2026-06-022026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105653124	transaction	£40,424.43
2026-06-022026/27 · Q1	Great Places Housing Association	Not suppliedAdult Social Care	Carer Support Payments	5105653130	transaction	£41,813.42
2026-06-022026/27 · Q1	Great Places Housing Association	Not suppliedAdult Social Care	Carer Support Payments	5105653129	transaction	£43,658.13
2026-06-022026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105653338	transaction	£48,463.43
2026-06-022026/27 · Q1	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909142625	transaction	£56,584.00
2026-06-022026/27 · Q1	B & A Properties	Not suppliedManchester Leisure	Rents	5105653340	transaction	£61,960.11
2026-06-022026/27 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105653196	transaction	£64,671.00
2026-06-022026/27 · Q1	Heart of Manchester BID Co Ltd	Not suppliedCorporate Services	Heart of Manc Bid	1909152397	transaction	£77,535.23
2026-06-022026/27 · Q1	Manchester Accommodation Business	Not suppliedCorporate Services	MABID	1909146646	transaction	£286,898.14
2026-06-012026/27 · Q1	Pro Support Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909152308	transaction	−£109,530.59
2026-06-012026/27 · Q1	Pro Support Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909152344	transaction	−£57,214.90
2026-06-012026/27 · Q1	Pro Support Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909152326	transaction	−£38,046.98
2026-06-012026/27 · Q1	Pro Support Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909152327	transaction	−£15,079.48
2026-06-012026/27 · Q1	Pro Support Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909152341	transaction	−£10,847.68
2026-06-012026/27 · Q1	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105653222	transaction	−£6,960.00
2026-06-012026/27 · Q1	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909152312	transaction	−£4,366.53
2026-06-012026/27 · Q1	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909152313	transaction	−£4,366.53
2026-06-012026/27 · Q1	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909152311	transaction	−£3,656.41
2026-06-012026/27 · Q1	Care Support and Domestic Services	Not suppliedAdult Social Care	Charges for Supp Acc	1909152309	transaction	−£3,018.65

Showing 10,401–10,450 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.