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
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105649446	transaction	£1,073.50
2026-05-292026/27 · Q1	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Equipment	5105649028	transaction	£1,093.35
2026-05-292026/27 · Q1	Newall Green Primary Academy	Not suppliedChildrens Services	Building Works	5105651295	transaction	£1,119.68
2026-05-292026/27 · Q1	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Equipment	5105649576	transaction	£1,134.77
2026-05-292026/27 · Q1	IPL Design And Build	Not suppliedAdult Social Care	Equipment	5105652538	transaction	£1,134.83
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105651625	transaction	£1,150.00
2026-05-292026/27 · Q1	Cornflower Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105652896	transaction	£1,155.00
2026-05-292026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105650813	transaction	£1,155.00
2026-05-292026/27 · Q1	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105652683	transaction	£1,160.55
2026-05-292026/27 · Q1	J H Independent Safeguarding Ltd	Not suppliedChildrens & Education Services	Professional fees	5105652801	transaction	£1,200.00
2026-05-292026/27 · Q1	Clear Steps Plus Consultancy	Not suppliedChildrens & Education Services	Payments for services	5105652488	transaction	£1,200.00
2026-05-292026/27 · Q1	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedChildrens & Education Services	Professional fees	5105652867	transaction	£1,201.20
2026-05-292026/27 · Q1	Arawak Walton Housing Association	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105652586	transaction	£1,215.50
2026-05-292026/27 · Q1	FAIRE WHOLESALE UK LIMITE	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	1909152023	transaction	£1,231.70
2026-05-292026/27 · Q1	Smitcare Ltd	Not suppliedAdult Social Care	Equipment	5105648795	transaction	£1,276.80
2026-05-292026/27 · Q1	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151819	transaction	£1,290.00
2026-05-292026/27 · Q1	Grace Anthony Properties Ltd	Not suppliedManchester Leisure	Rents	5105648911	transaction	£1,311.00
2026-05-292026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652816	transaction	£1,313.88
2026-05-292026/27 · Q1	Star Academies	Not suppliedChildrens Services	Building Works	5105650622	transaction	£1,323.18
2026-05-292026/27 · Q1	Language Line Ltd	Not suppliedCorporate Services	Signers/Interpreters	5105652647	transaction	£1,325.74
2026-05-292026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652813	transaction	£1,350.00
2026-05-292026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652811	transaction	£1,350.00
2026-05-292026/27 · Q1	WISE	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105652445	transaction	£1,360.00
2026-05-292026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105651644	transaction	£1,397.70
2026-05-292026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105650290	transaction	£1,407.50
2026-05-292026/27 · Q1	Biffa Waste Services Ltd	Not suppliedAdult Social Care	Refuse Collection	5105651691	transaction	£1,410.00
2026-05-292026/27 · Q1	Standard Fuels Oils	Not suppliedHighways Services	Vehicle Fuel Costs	5105651777	transaction	£1,414.86
2026-05-292026/27 · Q1	Family Action	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105652696	transaction	£1,419.14
2026-05-292026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105652655	transaction	£1,440.00
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1700202106	transaction	£1,454.86
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1700202107	transaction	£1,454.87
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1700202105	transaction	£1,454.87
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1700202103	transaction	£1,454.87
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1700202111	transaction	£1,454.87
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1700202114	transaction	£1,454.87
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1700202110	transaction	£1,454.87
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1700202109	transaction	£1,454.87
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1700202112	transaction	£1,454.87
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1700202113	transaction	£1,454.87
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1700202108	transaction	£1,454.87
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1700202104	transaction	£1,454.87
2026-05-292026/27 · Q1	Creative Concern Ltd	Not suppliedCorporate Services	Communications	5105652148	transaction	£1,458.00
2026-05-292026/27 · Q1	Speech Therapy South Manchester Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652861	transaction	£1,460.00
2026-05-292026/27 · Q1	Smitcare Ltd	Not suppliedAdult Social Care	Equipment	5105652940	transaction	£1,484.00
2026-05-292026/27 · Q1	Edge Entertainment Consultants Ltd	Not suppliedHospitality + Trading Services	Advertising	5105652936	transaction	£1,485.00
2026-05-292026/27 · Q1	THREE DIMENSIONAL TRAINING LIMITED	Not suppliedCorporate Services	Training and Development	5105651188	transaction	£1,500.00
2026-05-292026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652814	transaction	£1,500.00
2026-05-292026/27 · Q1	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105650087	transaction	£1,512.72
2026-05-292026/27 · Q1	KNIGHT FRANK LLPPublished as Knight Frank LLP	Not suppliedRegeneration Finance	Other Occupational	1909146616	transaction	£1,523.74
2026-05-292026/27 · Q1	KNIGHT FRANK LLPPublished as Knight Frank LLP	Not suppliedRegeneration Finance	Rents	1909111804	transaction	£1,523.74

Showing 11,051–11,100 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.