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
2026-05-012026/27 · Q1	Armitage CE Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1909129062	transaction	£2,685.15
2026-05-012026/27 · Q1	St Margarets C.E Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1909129068	transaction	£2,685.15
2026-05-012026/27 · Q1	City Plumbing Supplies Holdings Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105648584	transaction	£3,227.08
2026-05-012026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909129086	transaction	£3,269.00
2026-05-012026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909129084	transaction	£3,411.00
2026-05-012026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909129089	transaction	£3,496.00
2026-05-012026/27 · Q1	Beat Bazaar Projects Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648640	transaction	£3,500.00
2026-05-012026/27 · Q1	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105648732	transaction	£3,981.60
2026-05-012026/27 · Q1	Dragon Occupational Therapy Ltd	Not suppliedChildrens & Education Services	Payments for services	5105648691	transaction	£3,984.00
2026-05-012026/27 · Q1	Barlow Hall Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1909129059	transaction	£4,027.73
2026-05-012026/27 · Q1	North Cestrian School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648598	transaction	£4,210.00
2026-05-012026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909129082	transaction	£4,265.00
2026-05-012026/27 · Q1	Barlow Hall Primary School	Not suppliedChildrens & Education Services	Payments to Academie	1909129060	transaction	£4,475.25
2026-05-012026/27 · Q1	National Ugly Mugs	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648660	transaction	£4,953.00
2026-05-012026/27 · Q1	H M Revenues and Customs	Not suppliedHousing Revenue Account	CD - Acquisition	1909129404	transaction	£5,225.00
2026-05-012026/27 · Q1	Ashley Property services	Not suppliedManchester Leisure	Rents	5105648719	transaction	£5,564.77
2026-05-012026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909129087	transaction	£6,020.00
2026-05-012026/27 · Q1	SMS Solar Maintenance Services	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105648590	transaction	£6,608.15
2026-05-012026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909129085	transaction	£6,731.00
2026-05-012026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909129083	transaction	£6,972.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Agency staff provision	5105648643	transaction	£7,287.50
2026-05-012026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909129088	transaction	£7,930.50
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129025	transaction	£7,936.00
2026-05-012026/27 · Q1	Beat Bazaar Projects Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648661	transaction	£8,000.00
2026-05-012026/27 · Q1	Diocese of Salford	Not suppliedChildrens & Education Services	Rents	5105648708	transaction	£8,205.13
2026-05-012026/27 · Q1	Impact & Culture Ltd	Not suppliedCorporate Services	Professional fees	1909128964	transaction	£9,166.67
2026-05-012026/27 · Q1	Greater Manchester Mental Health	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105648699	transaction	£12,341.42
2026-05-012026/27 · Q1	MJSSE	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648655	transaction	£13,333.33
2026-05-012026/27 · Q1	Grantfen Fire & Security Ltd	Not suppliedRegeneration Finance	Security	5105648688	transaction	£13,733.50
2026-05-012026/27 · Q1	St Anne’s RC Voluntary Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648587	transaction	£15,954.00
2026-05-012026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments to Health Authority	5105648697	transaction	£18,100.00
2026-05-012026/27 · Q1	TEAM NETSOL LTDPublished as Team Netsol Ltd	Not suppliedCorporate Services	I T Provision	5105648678	transaction	£21,726.00
2026-05-012026/27 · Q1	24x7 Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105648700	transaction	£98,605.43
2026-05-012026/27 · Q1	Manchester Outdoor Education Trust	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648625	transaction	£121,000.00
2026-05-012026/27 · Q1	GMCA	Not suppliedRegeneration Finance	Building Maintenance	5105648656	transaction	£137,568.18
2026-05-012026/27 · Q1	NBA Properties, Inc	Not suppliedManchester Leisure	Special Event	1909129405	transaction	£737,028.30
2026-04-302026/27 · Q1	Manchester Carers Forum	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105648551	transaction	−£100,000.00
2026-04-302026/27 · Q1	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909109633	transaction	−£92,918.25
2026-04-302026/27 · Q1	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909119302	transaction	−£63,891.58
2026-04-302026/27 · Q1	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909119837	transaction	−£41,765.95
2026-04-302026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909119299	transaction	−£37,005.24
2026-04-302026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909120919	transaction	−£35,734.45
2026-04-302026/27 · Q1	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909119836	transaction	−£33,897.85
2026-04-302026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909117312	transaction	−£27,815.16
2026-04-302026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909117318	transaction	−£27,647.45
2026-04-302026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1909127125	transaction	−£25,907.39
2026-04-302026/27 · Q1	Didsbury Road Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648438	transaction	−£23,000.00
2026-04-302026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1700201220	transaction	−£18,286.42
2026-04-302026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1700201221	transaction	−£18,286.42
2026-04-302026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909111163	transaction	−£17,371.64

Showing 20,251–20,300 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.