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
2026-04-302026/27 · Q1	Etac LTDPublished as Etac Ltd	Not suppliedAdult Social Care	Equipment	5105648354	transaction	£3,521.60
2026-04-302026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909128080	transaction	£3,524.05
2026-04-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105647635	transaction	£3,554.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123613	transaction	£3,560.00
2026-04-302026/27 · Q1	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105646684	transaction	£3,574.80
2026-04-302026/27 · Q1	AECOM Limited	Not suppliedEnvironment and Operations	Construction Works	5105648475	transaction	£3,600.69
2026-04-302026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648230	transaction	£3,631.72
2026-04-302026/27 · Q1	Windsor Telecom	Not suppliedManchester Leisure	Professional fees	5105645331	transaction	£3,642.46
2026-04-302026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105647945	transaction	£3,643.96
2026-04-302026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105648150	transaction	£3,650.00
2026-04-302026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105648552	transaction	£3,650.00
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128118	transaction	£3,666.06
2026-04-302026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909128088	transaction	£3,694.59
2026-04-302026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909128089	transaction	£3,694.59
2026-04-302026/27 · Q1	Emerge 3Rs (Recycling)	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105647586	transaction	£3,723.50
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646134	transaction	£3,750.00
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128114	transaction	£3,765.92
2026-04-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105648091	transaction	£3,767.40
2026-04-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105644959	transaction	£3,767.40
2026-04-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105648452	transaction	£3,767.40
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128120	transaction	£3,767.47
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128119	transaction	£3,767.47
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHospitality + Trading Services	Gas	1909128381	transaction	£3,774.95
2026-04-302026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128110	transaction	£3,779.56
2026-04-302026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128109	transaction	£3,786.12
2026-04-302026/27 · Q1	Childrens & Families Across Borders	Not suppliedChildrens & Education Services	Professional fees	5105644708	transaction	£3,800.00
2026-04-302026/27 · Q1	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105645841	transaction	£3,800.01
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128121	transaction	£3,805.56
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128115	transaction	£3,805.56
2026-04-302026/27 · Q1	St Mary's RC Primary Sch (Oldham)	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648320	transaction	£3,833.33
2026-04-302026/27 · Q1	Signs Scott Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105648163	transaction	£3,848.00
2026-04-302026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128111	transaction	£3,867.16
2026-04-302026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128106	transaction	£3,876.46
2026-04-302026/27 · Q1	Symetri	Not suppliedRegeneration Finance	Grant Payments	5105646770	transaction	£3,886.64
2026-04-302026/27 · Q1	EMAP Publishing Limited	Not suppliedCorporate Services	Grant Payments	5105647150	transaction	£3,908.00
2026-04-302026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909127117	transaction	£3,908.60
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Disposables	5105646136	transaction	£3,915.00
2026-04-302026/27 · Q1	ST JOHN AMBULANCEPublished as St John Ambulance	Not suppliedCorporate Services	Equipment	5105648293	transaction	£3,915.00
2026-04-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105648459	transaction	£3,915.60
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Equipment	5105646920	transaction	£3,943.33
2026-04-302026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909128103	transaction	£3,957.15
2026-04-302026/27 · Q1	OJ Value Properties Ltd	Not suppliedManchester Leisure	Rents	5105647149	transaction	£3,966.94
2026-04-302026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909128102	transaction	£3,972.72
2026-04-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105645284	transaction	£3,978.00
2026-04-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105648112	transaction	£3,997.00
2026-04-302026/27 · Q1	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105647341	transaction	£4,000.00
2026-04-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105647721	transaction	£4,079.67
2026-04-302026/27 · Q1	Winncare PAC Limited	Not suppliedAdult Social Care	Equipment	5105643782	transaction	£4,080.80
2026-04-302026/27 · Q1	Orange Grove Fostercare LTDPublished as Orange Grove Fostercare Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909128093	transaction	£4,121.11
2026-04-302026/27 · Q1	North West Radio Communications Ltd	Not suppliedHospitality + Trading Services	Radio Charges	5105647356	transaction	£4,128.00

Showing 20,951–21,000 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.