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	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105651525	transaction	£2,113.94
2026-05-292026/27 · Q1	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105652564	transaction	£2,113.94
2026-05-292026/27 · Q1	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105649437	transaction	£2,113.94
2026-05-292026/27 · Q1	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105650568	transaction	£2,125.55
2026-05-292026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105650312	transaction	£2,134.01
2026-05-292026/27 · Q1	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105651057	transaction	£2,165.68
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105652678	transaction	£2,190.00
2026-05-292026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105649438	transaction	£2,238.54
2026-05-292026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105649575	transaction	£2,238.54
2026-05-292026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105650567	transaction	£2,238.54
2026-05-292026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105651526	transaction	£2,238.54
2026-05-292026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105651524	transaction	£2,238.54
2026-05-292026/27 · Q1	W.H. Morris & Co	Not suppliedManchester Leisure	Building Materials for direct delivery	5105652128	transaction	£2,249.68
2026-05-292026/27 · Q1	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105652353	transaction	£2,250.00
2026-05-292026/27 · Q1	Xerox (UK) LtdPublished as Xerox (Uk) Ltd	Not suppliedCorporate Services	Equipment Operating Lease	5105652399	transaction	£2,260.57
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202030	transaction	£2,262.09
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202031	transaction	£2,262.09
2026-05-292026/27 · Q1	W.H. Morris & Co	Not suppliedManchester Leisure	Building Materials for direct delivery	5105652129	transaction	£2,264.51
2026-05-292026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105652856	transaction	£2,329.50
2026-05-292026/27 · Q1	GVA Grimley Ltd	Not suppliedRegeneration Finance	Professional fees	5105652714	transaction	£2,350.00
2026-05-292026/27 · Q1	Preservation Equipment Ltd	Not suppliedManchester Leisure	Professional fees	5105651792	transaction	£2,398.60
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700202013	transaction	£2,441.91
2026-05-292026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650658	transaction	£2,464.14
2026-05-292026/27 · Q1	Jenx Ltd	Not suppliedAdult Social Care	Personal needs of client	5105652058	transaction	£2,465.00
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652380	transaction	£2,511.60
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652402	transaction	£2,511.60
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652401	transaction	£2,511.60
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652403	transaction	£2,511.60
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652389	transaction	£2,511.60
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652375	transaction	£2,511.60
2026-05-292026/27 · Q1	Independence Mobility Limited	Not suppliedAdult Social Care	Personal needs of client	5105652648	transaction	£2,515.65
2026-05-292026/27 · Q1	Tameside Metropolitan Bouough	Not suppliedChildrens & Education Services	Transport Coach Hire	5105649544	transaction	£2,518.50
2026-05-292026/27 · Q1	Kaasuu Properties	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105652218	transaction	£2,520.00
2026-05-292026/27 · Q1	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1700202266	transaction	£2,520.14
2026-05-292026/27 · Q1	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151859	transaction	£2,522.43
2026-05-292026/27 · Q1	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909151830	transaction	£2,552.88
2026-05-292026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909146757	transaction	£2,558.00
2026-05-292026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105652483	transaction	£2,560.00
2026-05-292026/27 · Q1	Chapel Press Ltd	Not suppliedCorporate Services	Printing	5105651795	transaction	£2,566.00
2026-05-292026/27 · Q1	W.H. Morris & Co	Not suppliedManchester Leisure	Building Materials for direct delivery	5105652133	transaction	£2,575.96
2026-05-292026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909151848	transaction	£2,577.21
2026-05-292026/27 · Q1	NEC Software Solutions UK LTDPublished as NEC Software Solutions UK Ltd	Not suppliedCorporate Services	I T Provision	5105651669	transaction	£2,580.88
2026-05-292026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105651996	transaction	£2,604.00
2026-05-292026/27 · Q1	Ocular Integration Ltd	Not suppliedManchester Leisure	Professional Fees	5105652697	transaction	£2,617.58
2026-05-292026/27 · Q1	YOURmedpack Ltd	Not suppliedAdult Social Care	Personal needs of client	5105652937	transaction	£2,640.00
2026-05-292026/27 · Q1	Appello Careline Limited	Not suppliedAdult Social Care	Personal needs of client	5105650047	transaction	£2,661.67
2026-05-292026/27 · Q1	Appello Careline Limited	Not suppliedAdult Social Care	Personal needs of client	5105650046	transaction	£2,661.67
2026-05-292026/27 · Q1	Pacific Crest Property Management	Not suppliedChildrens & Education Services	Rents	5105652596	transaction	£2,672.63
2026-05-292026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105650235	transaction	£2,711.00
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652379	transaction	£2,760.60

Showing 11,151–11,200 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.