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	Norman Ashworth Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105648315	transaction	£4,940.00
2026-04-302026/27 · Q1	Norman Ashworth Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105648317	transaction	£4,960.00
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128125	transaction	£4,972.27
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128355	transaction	£4,979.65
2026-04-302026/27 · Q1	Norman Ashworth Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105648318	transaction	£4,980.00
2026-04-302026/27 · Q1	Water Adventure Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646576	transaction	£4,980.00
2026-04-302026/27 · Q1	Sants Fabrications Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105648236	transaction	£4,995.00
2026-04-302026/27 · Q1	Sants Fabrications Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105648237	transaction	£4,995.00
2026-04-302026/27 · Q1	Lives on Track	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105646896	transaction	£5,000.00
2026-04-302026/27 · Q1	Civica Election Services	Not suppliedCorporate Services	Expenditure re Internal Trading Ordered Externally	5105645501	transaction	£5,002.52
2026-04-302026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Foster Payments	1909128138	transaction	£5,014.25
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128124	transaction	£5,022.03
2026-04-302026/27 · Q1	Link Mediation Services	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647905	transaction	£5,025.00
2026-04-302026/27 · Q1	PPL PRS Limited	Not suppliedManchester Leisure	Professional fees	5105648300	transaction	£5,029.67
2026-04-302026/27 · Q1	Buttress	Not suppliedRegeneration Finance	Professional Fees	5105647613	transaction	£5,034.70
2026-04-302026/27 · Q1	The Networking People (TNP) Ltd	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105645565	transaction	£5,069.74
2026-04-302026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909127117	transaction	£5,073.52
2026-04-302026/27 · Q1	Seddon Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646841	transaction	£5,077.88
2026-04-302026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Foster Payments	1909128139	transaction	£5,116.55
2026-04-302026/27 · Q1	Signage Print Identity Ltd	Not suppliedCorporate Services	Printing	5105647309	transaction	£5,156.00
2026-04-302026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105646837	transaction	£5,220.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105644753	transaction	£5,234.25
2026-04-302026/27 · Q1	Involve Visual Collaboration Ltd	Not suppliedManchester Leisure	Professional fees	5105648376	transaction	£5,235.55
2026-04-302026/27 · Q1	Manchester & Cheshire Construction	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105648046	transaction	£5,240.52
2026-04-302026/27 · Q1	TAMESIDE COLLEGEPublished as Tameside College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647326	transaction	£5,262.83
2026-04-302026/27 · Q1	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105646685	transaction	£5,280.00
2026-04-302026/27 · Q1	Greenwich Leisure Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105648297	transaction	£5,300.00
2026-04-302026/27 · Q1	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Personal needs of client	5105648107	transaction	£5,329.50
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646140	transaction	£5,416.66
2026-04-302026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909128087	transaction	£5,531.02
2026-04-302026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909128086	transaction	£5,531.02
2026-04-302026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909128085	transaction	£5,531.02
2026-04-302026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909128084	transaction	£5,531.02
2026-04-302026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909128083	transaction	£5,531.02
2026-04-302026/27 · Q1	TAMESIDE COLLEGEPublished as Tameside College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647325	transaction	£5,531.16
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128803	transaction	£5,623.20
2026-04-302026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909128075	transaction	£5,625.90
2026-04-302026/27 · Q1	Clover Group North East Ltd	Not suppliedAdult Social Care	Day Care Payments	1909128033	transaction	£5,662.90
2026-04-302026/27 · Q1	Clover Group North East Ltd	Not suppliedAdult Social Care	Day Care Payments	1909128032	transaction	£5,662.90
2026-04-302026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648498	transaction	£5,670.00
2026-04-302026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105648497	transaction	£5,670.00
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128127	transaction	£5,683.85
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128130	transaction	£5,683.85
2026-04-302026/27 · Q1	ParentAssess LtdPublished as Parentassess Ltd	Not suppliedChildrens & Education Services	Training and Development	5105646268	transaction	£5,700.00
2026-04-302026/27 · Q1	Kaleidoscope Project	Not suppliedAdult Social Care	Payments for services	5105646554	transaction	£5,700.00
2026-04-302026/27 · Q1	Raise Tuition	Not suppliedChildrens & Education Services	Payments for services	5105644869	transaction	£5,720.00
2026-04-302026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105648208	transaction	£5,743.20
2026-04-302026/27 · Q1	Jamieson Contracting NW Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105648146	transaction	£5,756.36
2026-04-302026/27 · Q1	ParentAssess LtdPublished as Parentassess Ltd	Not suppliedChildrens & Education Services	Training and Development	5105646267	transaction	£5,821.20
2026-04-302026/27 · Q1	People Who Foster	Not suppliedChildrens & Education Services	Foster Payments	1909128147	transaction	£5,832.75

Showing 21,051–21,100 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.