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	CPD Property Services	Not suppliedManchester Leisure	Environmental Services	5105651185	transaction	£1,525.00
2026-05-292026/27 · Q1	Diversity Travel Ltd	Not suppliedAdult Social Care	Travel	5105652151	transaction	£1,547.20
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105652815	transaction	£1,566.00
2026-05-292026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105652924	transaction	£1,582.90
2026-05-292026/27 · Q1	Keane Futures Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652623	transaction	£1,596.00
2026-05-292026/27 · Q1	Flowbird Smart City Uk Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105652852	transaction	£1,608.90
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652390	transaction	£1,614.60
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652377	transaction	£1,614.60
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652405	transaction	£1,614.60
2026-05-292026/27 · Q1	Cromwell Polythene Limited	Not suppliedManchester Leisure	Grounds Maintenance	5105651540	transaction	£1,638.00
2026-05-292026/27 · Q1	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909151816	transaction	£1,649.97
2026-05-292026/27 · Q1	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909151817	transaction	£1,649.97
2026-05-292026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Payments to Sub-Contractors	5105651719	transaction	£1,676.21
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105651421	transaction	£1,681.64
2026-05-292026/27 · Q1	Concept Heating Systems Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105651978	transaction	£1,698.80
2026-05-292026/27 · Q1	Safetyflex Barriers Limited	Not suppliedHighways Services	Professional Fees	5105651043	transaction	£1,725.00
2026-05-292026/27 · Q1	Prepaid Financial Services Limited	Not suppliedAdult Social Care	Professional fees	5105652667	transaction	£1,743.35
2026-05-292026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105652628	transaction	£1,746.00
2026-05-292026/27 · Q1	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105652919	transaction	£1,754.20
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105652812	transaction	£1,766.00
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105652675	transaction	£1,785.50
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Professional fees	5105650927	transaction	£1,786.00
2026-05-292026/27 · Q1	Tudor Rentals Limited	Not suppliedChildrens & Education Services	Supported Accommodation	1909151867	transaction	£1,800.00
2026-05-292026/27 · Q1	Tudor Rentals Limited	Not suppliedChildrens & Education Services	Supported Accommodation	1909151866	transaction	£1,800.00
2026-05-292026/27 · Q1	Conservation Building Services Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105652901	transaction	£1,800.00
2026-05-292026/27 · Q1	Posicare	Not suppliedAdult Social Care	Personal needs of client	5105649639	transaction	£1,805.00
2026-05-292026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105651900	transaction	£1,805.76
2026-05-292026/27 · Q1	GBUK Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105650064	transaction	£1,812.50
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105650316	transaction	£1,849.10
2026-05-292026/27 · Q1	Avoira LimitedPublished as AVOIRA Limited	Not suppliedManchester Leisure	Equipment	5105651153	transaction	£1,851.00
2026-05-292026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652819	transaction	£1,853.33
2026-05-292026/27 · Q1	Mallatite Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105649771	transaction	£1,865.00
2026-05-292026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105650110	transaction	£1,917.00
2026-05-292026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105649277	transaction	£1,917.30
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Professional fees	5105650930	transaction	£1,919.00
2026-05-292026/27 · Q1	Chapel Press Ltd	Not suppliedCorporate Services	Printing	5105652222	transaction	£1,925.00
2026-05-292026/27 · Q1	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151818	transaction	£1,941.50
2026-05-292026/27 · Q1	Price Waterhouse Coopers LLP	Not suppliedAdult Social Care	Catering Provisions	5105652693	transaction	£1,950.00
2026-05-292026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652817	transaction	£1,950.00
2026-05-292026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Building Materials for direct delivery	5105652178	transaction	£1,975.00
2026-05-292026/27 · Q1	YD Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105649844	transaction	£1,975.00
2026-05-292026/27 · Q1	Halcyon Conservation Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105648724	transaction	£1,980.00
2026-05-292026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Refuse Collection	5105649100	transaction	£1,995.00
2026-05-292026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105651197	transaction	£2,000.00
2026-05-292026/27 · Q1	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105651695	transaction	£2,007.02
2026-05-292026/27 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105652631	transaction	£2,035.50
2026-05-292026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650659	transaction	£2,047.48
2026-05-292026/27 · Q1	Advanced Vehicle Technicians Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105652208	transaction	£2,080.00
2026-05-292026/27 · Q1	St Winifred's RC Primary	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105652159	transaction	£2,105.00
2026-05-292026/27 · Q1	Instarmac Group Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105652288	transaction	£2,105.32

Showing 11,101–11,150 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.