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	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105651927	transaction	£22,300.00
2026-05-292026/27 · Q1	PayByPhone Limited	Not suppliedManchester Leisure	Car Parking Permits	5105652717	transaction	£22,465.66
2026-05-292026/27 · Q1	Softcat	Not suppliedCorporate Services	Professional Fees	5105649128	transaction	£22,500.00
2026-05-292026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105650963	transaction	£22,525.37
2026-05-292026/27 · Q1	Kaleidoscope Assessment Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151853	transaction	£22,642.86
2026-05-292026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105651746	transaction	£22,672.94
2026-05-292026/27 · Q1	Pell Frischmann Consultants Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105651851	transaction	£22,697.13
2026-05-292026/27 · Q1	THRIVE CHILDCARE SERVICES LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151855	transaction	£22,852.00
2026-05-292026/27 · Q1	THRIVE CHILDCARE SERVICES LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151856	transaction	£22,852.00
2026-05-292026/27 · Q1	TraditionUK Ltd	Not suppliedAsset Management/Loans Fund	Brokerage Fees	5105652698	transaction	£22,999.99
2026-05-292026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105652185	transaction	£23,058.26
2026-05-292026/27 · Q1	Social Care Services Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151835	transaction	£23,567.10
2026-05-292026/27 · Q1	Brinscall Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151865	transaction	£24,573.94
2026-05-292026/27 · Q1	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105652455	transaction	£24,600.00
2026-05-292026/27 · Q1	Decision Analysis Services Ltd	Not suppliedRegeneration Finance	Professional Fees	5105652642	transaction	£24,840.00
2026-05-292026/27 · Q1	Brinscall Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151864	transaction	£25,393.07
2026-05-292026/27 · Q1	Bike Right	Not suppliedHighways Services	Professional Fees	5105652518	transaction	£25,444.50
2026-05-292026/27 · Q1	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105652873	transaction	£25,641.48
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909134004	transaction	£25,694.92
2026-05-292026/27 · Q1	United Property Management Ltd	Not suppliedManchester Leisure	Rents	5105652848	transaction	£26,228.97
2026-05-292026/27 · Q1	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151826	transaction	£26,577.90
2026-05-292026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105650625	transaction	£26,785.48
2026-05-292026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105652119	transaction	£27,500.00
2026-05-292026/27 · Q1	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105649215	transaction	£27,830.40
2026-05-292026/27 · Q1	Royal Voluntary Service	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105651887	transaction	£27,844.00
2026-05-292026/27 · Q1	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105651926	transaction	£28,000.00
2026-05-292026/27 · Q1	THRIVE CHILDCARE SERVICES LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151854	transaction	£28,565.00
2026-05-292026/27 · Q1	Birchwood Childrens Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105651935	transaction	£28,833.33
2026-05-292026/27 · Q1	The Networking People (TNP) Ltd	Not suppliedCorporate Services	I T Provision	5105651715	transaction	£28,977.30
2026-05-292026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105650599	transaction	£29,534.30
2026-05-292026/27 · Q1	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151831	transaction	£29,538.49
2026-05-292026/27 · Q1	DIMOBI CHILDREN'S DISABILITY TRUST	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105651665	transaction	£30,000.00
2026-05-292026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105652712	transaction	£31,913.75
2026-05-292026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105652711	transaction	£31,913.75
2026-05-292026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105650966	transaction	£32,370.20
2026-05-292026/27 · Q1	Social Care Services Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151836	transaction	£33,186.60
2026-05-292026/27 · Q1	Cater-Trailer	Not suppliedHospitality + Trading Services	Equipment	5105651352	transaction	£33,190.00
2026-05-292026/27 · Q1	The Big Life Company	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105651767	transaction	£34,286.50
2026-05-292026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	Funeral and coroner related services	5105652000	transaction	£34,296.67
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151852	transaction	£35,216.68
2026-05-292026/27 · Q1	WALKER MORRIS LLP	Not suppliedRegeneration Finance	Compensation Payments	1909151996	transaction	£36,000.00
2026-05-292026/27 · Q1	TLC: Talk, Listen, Change	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105650720	transaction	£36,250.00
2026-05-292026/27 · Q1	Jamieson Contracting NW Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105652917	transaction	£39,443.90
2026-05-292026/27 · Q1	The Networking People (TNP) Ltd	Not suppliedCorporate Services	I T Provision	5105651714	transaction	£39,639.08
2026-05-292026/27 · Q1	Groundwork Greater Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648917	transaction	£40,000.00
2026-05-292026/27 · Q1	EQUANS Services Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105648972	transaction	£41,518.40
2026-05-292026/27 · Q1	Healthwatch Manchester	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105652282	transaction	£42,071.40
2026-05-292026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105652761	transaction	£43,025.84
2026-05-292026/27 · Q1	The Networking People (TNP) Ltd	Not suppliedCorporate Services	I T Provision	5105651713	transaction	£43,140.05
2026-05-292026/27 · Q1	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105649761	transaction	£44,576.37

Showing 11,501–11,550 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.