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	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105651999	transaction	£2,762.70
2026-05-292026/27 · Q1	Standard Fuels Oils	Not suppliedManchester Leisure	Vehicle Fuel Costs	5105648924	transaction	£2,795.02
2026-05-292026/27 · Q1	Gamma Network Solutions Ltd	Not suppliedCorporate Services	Data Links	5105650578	transaction	£2,796.98
2026-05-292026/27 · Q1	Field & Lawn Marquess Ltd	Not suppliedHighways Services	Professional Fees	5105651414	transaction	£2,797.41
2026-05-292026/27 · Q1	Clear Steps Plus Consultancy	Not suppliedChildrens & Education Services	Payments for services	5105652490	transaction	£2,808.00
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105652704	transaction	£2,810.00
2026-05-292026/27 · Q1	Unify Management Solutions Ltd	Not suppliedRegeneration Finance	Contract Cleaning External	5105649206	transaction	£2,829.60
2026-05-292026/27 · Q1	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedChildrens & Education Services	Professional fees	5105652876	transaction	£2,880.80
2026-05-292026/27 · Q1	Robust Hub	Not suppliedManchester Leisure	Rents	5105650964	transaction	£2,945.81
2026-05-292026/27 · Q1	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105649234	transaction	£2,962.58
2026-05-292026/27 · Q1	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105652296	transaction	£2,965.00
2026-05-292026/27 · Q1	James Leckey Design Ltd	Not suppliedAdult Social Care	Personal needs of client	5105651754	transaction	£2,971.20
2026-05-292026/27 · Q1	Forever Manchester	Not suppliedCorporate Services	Hire of Premises	5105650968	transaction	£2,985.00
2026-05-292026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105650090	transaction	£3,000.00
2026-05-292026/27 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	Car Parking Permits	5105651832	transaction	£3,000.60
2026-05-292026/27 · Q1	NSL Ltd	Not suppliedCorporate Services	Cash Collection	5105651959	transaction	£3,009.10
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105652701	transaction	£3,040.00
2026-05-292026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650660	transaction	£3,047.48
2026-05-292026/27 · Q1	Ashgrove House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909134059	transaction	£3,057.60
2026-05-292026/27 · Q1	G E Robinson & Co Ltd	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105652803	transaction	£3,091.50
2026-05-292026/27 · Q1	NSL Ltd	Not suppliedCorporate Services	Cash Collection	5105649622	transaction	£3,124.48
2026-05-292026/27 · Q1	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105652692	transaction	£3,150.00
2026-05-292026/27 · Q1	Vivacity Labs Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105652397	transaction	£3,165.00
2026-05-292026/27 · Q1	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105649216	transaction	£3,168.88
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105652352	transaction	£3,198.00
2026-05-292026/27 · Q1	Accora	Not suppliedAdult Social Care	Personal needs of client	5105652934	transaction	£3,217.00
2026-05-292026/27 · Q1	XS Water Services Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105650838	transaction	£3,250.00
2026-05-292026/27 · Q1	Veritas Safety Services Ltd	Not suppliedHighways Services	Training-Day Release	5105652912	transaction	£3,250.00
2026-05-292026/27 · Q1	XS Water Services Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105652167	transaction	£3,250.00
2026-05-292026/27 · Q1	XS Water Services Ltd	Not suppliedManchester Leisure	Building Maintenance	5105650894	transaction	£3,250.00
2026-05-292026/27 · Q1	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105651049	transaction	£3,282.49
2026-05-292026/27 · Q1	Southway Housing Trust	Not suppliedChildrens & Education Services	Professional fees	5105652003	transaction	£3,300.00
2026-05-292026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105650109	transaction	£3,326.63
2026-05-292026/27 · Q1	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105652354	transaction	£3,335.00
2026-05-292026/27 · Q1	KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105652551	transaction	£3,342.50
2026-05-292026/27 · Q1	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1700202271	transaction	£3,360.18
2026-05-292026/27 · Q1	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1700202268	transaction	£3,360.18
2026-05-292026/27 · Q1	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1700202270	transaction	£3,360.18
2026-05-292026/27 · Q1	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1700202267	transaction	£3,360.18
2026-05-292026/27 · Q1	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1700202269	transaction	£3,360.18
2026-05-292026/27 · Q1	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105651183	transaction	£3,361.05
2026-05-292026/27 · Q1	Geiger Limited	Not suppliedCorporate Services	Printing	5105652256	transaction	£3,390.00
2026-05-292026/27 · Q1	Independence Mobility Limited	Not suppliedAdult Social Care	Personal needs of client	5105652448	transaction	£3,415.00
2026-05-292026/27 · Q1	Countrywide Grounds Maintenance Ltd	Not suppliedRegeneration Finance	Grounds Maintenance	5105649107	transaction	£3,430.00
2026-05-292026/27 · Q1	W.H. Morris & Co	Not suppliedManchester Leisure	Building Materials for direct delivery	5105652127	transaction	£3,494.38
2026-05-292026/27 · Q1	Travel Line Minibus Service	Not suppliedChildrens & Education Services	Transport Coach Hire	5105649596	transaction	£3,500.00
2026-05-292026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105650575	transaction	£3,550.40
2026-05-292026/27 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105652091	transaction	£3,578.70
2026-05-292026/27 · Q1	Tameside Metropolitan Bouough	Not suppliedCorporate Services	Grant and subscriptions awarded	5105650255	transaction	£3,596.32
2026-05-292026/27 · Q1	Manchester Van Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105652889	transaction	£3,598.43

Showing 11,201–11,250 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.