Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105647881	transaction	£4,142.58
2026-04-302026/27 · Q1	County Scientific Services	Not suppliedManchester Leisure	Testing Fees	5105646092	transaction	£4,150.21
2026-04-302026/27 · Q1	Safehouses North Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909128153	transaction	£4,170.43
2026-04-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105648536	transaction	£4,175.40
2026-04-302026/27 · Q1	Streetscene Addition Recovery	Not suppliedAdult Social Care	Payments for services	5105648406	transaction	£4,200.00
2026-04-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105647116	transaction	£4,222.00
2026-04-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105648063	transaction	£4,256.70
2026-04-302026/27 · Q1	BT PLC	Not suppliedManchester Leisure	ICT Hardware	5105648538	transaction	£4,256.78
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105648537	transaction	£4,275.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909127134	transaction	£4,282.00
2026-04-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105647298	transaction	£4,282.00
2026-04-302026/27 · Q1	Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd	Not suppliedChildrens & Education Services	Payments for services	5105648319	transaction	£4,290.00
2026-04-302026/27 · Q1	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105645792	transaction	£4,320.00
2026-04-302026/27 · Q1	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105645793	transaction	£4,320.00
2026-04-302026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909127117	transaction	£4,339.76
2026-04-302026/27 · Q1	Crisis Prevention Institution	Not suppliedAdult Social Care	Training and Development	5105645942	transaction	£4,350.00
2026-04-302026/27 · Q1	Tutis Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909128156	transaction	£4,354.57
2026-04-302026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128105	transaction	£4,382.34
2026-04-302026/27 · Q1	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105646396	transaction	£4,426.61
2026-04-302026/27 · Q1	Thomas Telford Ltd	Not suppliedCorporate Services	Payments to Sub-Contractors	5105648485	transaction	£4,430.00
2026-04-302026/27 · Q1	Thomas Telford Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105648485	transaction	£4,430.00
2026-04-302026/27 · Q1	Thomas Telford Ltd	Not suppliedRegeneration Finance	Payments to Sub-Contractors	5105648485	transaction	£4,430.00
2026-04-302026/27 · Q1	Thomas Telford Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105648485	transaction	£4,430.00
2026-04-302026/27 · Q1	Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd	Not suppliedChildrens & Education Services	Payments for services	5105648314	transaction	£4,455.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128468	transaction	£4,477.46
2026-04-302026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128108	transaction	£4,485.48
2026-04-302026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128107	transaction	£4,485.48
2026-04-302026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909128082	transaction	£4,491.12
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128648	transaction	£4,506.31
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128822	transaction	£4,581.11
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646137	transaction	£4,583.33
2026-04-302026/27 · Q1	Starfish Search Limited	Not suppliedCorporate Services	Agency staff provision	5105648401	transaction	£4,600.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128473	transaction	£4,618.96
2026-04-302026/27 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	I T Provision	5105646521	transaction	£4,620.00
2026-04-302026/27 · Q1	24-7 Locks Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105645646	transaction	£4,641.00
2026-04-302026/27 · Q1	Advanced Business	Not suppliedRegeneration Finance	I T Provision	5105648394	transaction	£4,670.12
2026-04-302026/27 · Q1	Buchanan computing Limited	Not suppliedHighways Services	I T Provision	5105643984	transaction	£4,681.83
2026-04-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Liquid Contnr Recycl	5105646223	transaction	£4,745.36
2026-04-302026/27 · Q1	Greenwich Leisure Limited	Not suppliedManchester Leisure	Payments for services	5105648267	transaction	£4,750.00
2026-04-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105646010	transaction	£4,762.61
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128459	transaction	£4,794.67
2026-04-302026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105648162	transaction	£4,795.00
2026-04-302026/27 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105644844	transaction	£4,795.09
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128654	transaction	£4,817.04
2026-04-302026/27 · Q1	Orange Grove Fostercare LTDPublished as Orange Grove Fostercare Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909128094	transaction	£4,823.60
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128126	transaction	£4,838.05
2026-04-302026/27 · Q1	Manchester Care & Repair Ltd	Not suppliedCorporate Services	HH Support Fund	5105646356	transaction	£4,839.21
2026-04-302026/27 · Q1	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105645711	transaction	£4,877.20
2026-04-302026/27 · Q1	Norman Ashworth Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105648316	transaction	£4,920.00
2026-04-302026/27 · Q1	R S Clare Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105648512	transaction	£4,925.00

Showing 21,001–21,050 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.