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
2026-05-122026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105650242	transaction	£2,614.00
2026-05-122026/27 · Q1	Turning Point	Not suppliedAdult Social Care	Payments for services	5105650105	transaction	£2,785.71
2026-05-122026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105649436	transaction	£2,854.79
2026-05-122026/27 · Q1	Tep-The Environment Partnership	Not suppliedRegeneration Finance	Professional fees	5105649091	transaction	£2,866.00
2026-05-122026/27 · Q1	G E Robinson & Co Ltd	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105650119	transaction	£3,091.50
2026-05-122026/27 · Q1	Roger Hannah & Co	Not suppliedRegeneration Finance	Professional fees	5105650175	transaction	£3,250.00
2026-05-122026/27 · Q1	Gloucester House	Not suppliedAdult Social Care	Payments for services	5105650196	transaction	£3,385.71
2026-05-122026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105650209	transaction	£3,645.00
2026-05-122026/27 · Q1	arc4	Not suppliedRegeneration Finance	Professional fees	5105649320	transaction	£4,076.10
2026-05-122026/27 · Q1	William G.Search Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105650143	transaction	£4,252.00
2026-05-122026/27 · Q1	Momo Properties LTD	Not suppliedManchester Leisure	Rents	5105650131	transaction	£4,685.79
2026-05-122026/27 · Q1	Oldham Hulme Grammar School	Not suppliedChildrens & Education Services	Payments for services	5105650210	transaction	£4,817.00
2026-05-122026/27 · Q1	Wythenshawe Community Farm	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105650177	transaction	£5,000.00
2026-05-122026/27 · Q1	Oasis UK formerly Box-It (NW)	Not suppliedRegeneration Finance	Furniture	5105649905	transaction	£5,563.19
2026-05-122026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	GRIR	5105649109	transaction	£5,572.00
2026-05-122026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	GRIR	5105649110	transaction	£5,572.00
2026-05-122026/27 · Q1	Ashley Property services	Not suppliedManchester Leisure	Rents	5105650204	transaction	£5,591.69
2026-05-122026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	GRIR	5105649161	transaction	£5,771.00
2026-05-122026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	GRIR	5105649162	transaction	£5,771.00
2026-05-122026/27 · Q1	The Radclyffe School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650056	transaction	£5,823.00
2026-05-122026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105650199	transaction	£6,094.96
2026-05-122026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105649187	transaction	£6,269.42
2026-05-122026/27 · Q1	Oasis UK formerly Box-It (NW)	Not suppliedRegeneration Finance	Furniture	5105649359	transaction	£7,736.92
2026-05-122026/27 · Q1	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105650106	transaction	£7,924.89
2026-05-122026/27 · Q1	St James' Catholic High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650132	transaction	£8,741.00
2026-05-122026/27 · Q1	Language Line Ltd	Not suppliedManchester Leisure	Signers/Interpreters	5105649983	transaction	£8,964.75
2026-05-122026/27 · Q1	Youbus Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105650094	transaction	£11,303.76
2026-05-122026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105650089	transaction	£14,276.00
2026-05-122026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105650091	transaction	£14,870.00
2026-05-122026/27 · Q1	Manchester Music City	Not suppliedManchester Leisure	Special Event	5105650111	transaction	£15,000.00
2026-05-122026/27 · Q1	North Manchester Community	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105650104	transaction	£32,500.00
2026-05-122026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105650218	transaction	£32,857.97
2026-05-122026/27 · Q1	Schofield and Sons Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105650078	transaction	£38,072.92
2026-05-122026/27 · Q1	BT PLC	Not suppliedCorporate Services	Landline Telephone	5105649767	transaction	£44,993.61
2026-05-122026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105650215	transaction	£45,000.00
2026-05-122026/27 · Q1	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Third party payments to Health Authority	5105650220	transaction	£45,933.96
2026-05-122026/27 · Q1	The Booth Centre	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105650145	transaction	£49,300.00
2026-05-122026/27 · Q1	Kiely Bros Ltd	Not suppliedEnvironment and Operations	Construction Works	5105650077	transaction	£66,787.71
2026-05-122026/27 · Q1	B & A Properties	Not suppliedManchester Leisure	Rents	5105650223	transaction	£73,797.71
2026-05-122026/27 · Q1	District Homes CICPublished as District Homes Cic	Not suppliedManchester Leisure	Rents	5105650066	transaction	£78,318.85
2026-05-122026/27 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105650133	transaction	£133,707.56
2026-05-122026/27 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105650128	transaction	£142,784.77
2026-05-122026/27 · Q1	PORTAKABIN LTDPublished as Portakabin Ltd	Not suppliedChief Executives	Building Works	5105649743	transaction	£500,372.00
2026-05-122026/27 · Q1	Bam Nuttall Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105649974	transaction	£1,067,182.77
2026-05-122026/27 · Q1	Manchester Communication Academy	Not suppliedChildrens Services	Building Works	5105650203	transaction	£1,128,634.28
2026-05-112026/27 · Q1	Empathy View Healthcare	Not suppliedAdult Social Care	Charges for Supp Acc	1909135619	transaction	−£16,991.52
2026-05-112026/27 · Q1	Empathy View Healthcare	Not suppliedAdult Social Care	Charges for Supp Acc	1700202147	transaction	−£14,088.96
2026-05-112026/27 · Q1	Premald Care Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909135680	transaction	−£13,198.92
2026-05-112026/27 · Q1	Angel and Star Care Services Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909135240	transaction	−£12,041.12
2026-05-112026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909135621	transaction	−£11,177.88

Showing 16,451–16,500 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.