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
2026-04-292026/27 · Q1	Acorn Grove Neighbourhood Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909126909	transaction	£6,224.40
2026-04-292026/27 · Q1	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Payments for services	5105647862	transaction	£6,600.00
2026-04-292026/27 · Q1	Ringgo Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105647784	transaction	£6,829.82
2026-04-292026/27 · Q1	Amco Management	Not suppliedManchester Leisure	Rents	5105647977	transaction	£7,258.65
2026-04-292026/27 · Q1	Microsoft Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105644969	transaction	£7,398.81
2026-04-292026/27 · Q1	Boxxe	Not suppliedCorporate Services	Professional Fees	5105644427	transaction	£7,905.73
2026-04-292026/27 · Q1	The Fountain Company Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644676	transaction	£8,725.00
2026-04-292026/27 · Q1	Language Line Ltd	Not suppliedManchester Leisure	Signers/Interpreters	5105647782	transaction	£8,951.16
2026-04-292026/27 · Q1	On The Out CIC	Not suppliedAdult Social Care	I T Provision	5105647966	transaction	£9,050.00
2026-04-292026/27 · Q1	SMS Solar Maintenance Services	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105647843	transaction	£9,412.75
2026-04-292026/27 · Q1	BT PLC	Not suppliedManchester Leisure	ICT Hardware	5105646796	transaction	£9,552.08
2026-04-292026/27 · Q1	M247 UK Ltd	Not suppliedManchester Leisure	Professional Fees	5105645746	transaction	£9,842.38
2026-04-292026/27 · Q1	Manchester Deaf Centre Ltd	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105647809	transaction	£10,000.00
2026-04-292026/27 · Q1	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105644512	transaction	£10,920.37
2026-04-292026/27 · Q1	Valsoft Ireland Limited dba	Not suppliedManchester Leisure	I T Provision	1909127109	transaction	£11,790.00
2026-04-292026/27 · Q1	Blumano Limited	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105645657	transaction	£12,520.00
2026-04-292026/27 · Q1	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Payments for services	5105647863	transaction	£12,540.00
2026-04-292026/27 · Q1	Tivoli Group Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105646446	transaction	£13,525.98
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105647976	transaction	£14,494.70
2026-04-292026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105647762	transaction	£14,539.00
2026-04-292026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105645287	transaction	£14,677.30
2026-04-292026/27 · Q1	Out To Help Children's Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645525	transaction	£17,514.29
2026-04-292026/27 · Q1	VSPG Housing 2 Ltd	Not suppliedManchester Leisure	Rents	5105647853	transaction	£19,760.00
2026-04-292026/27 · Q1	Beechkeys Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647926	transaction	£23,227.87
2026-04-292026/27 · Q1	Beechkeys Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647924	transaction	£24,134.67
2026-04-292026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105647973	transaction	£24,999.99
2026-04-292026/27 · Q1	Citizens Advice Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105647988	transaction	£25,000.00
2026-04-292026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105647522	transaction	£28,597.28
2026-04-292026/27 · Q1	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105647257	transaction	£29,250.00
2026-04-292026/27 · Q1	Supreme Start LTD	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644109	transaction	£31,153.87
2026-04-292026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105645285	transaction	£35,781.10
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105647998	transaction	£40,321.11
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105648000	transaction	£40,321.11
2026-04-292026/27 · Q1	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105645480	transaction	£44,972.78
2026-04-292026/27 · Q1	Big Life Services	Not suppliedAdult Social Care	Payments for services	5105644220	transaction	£46,547.64
2026-04-292026/27 · Q1	Caritas Diocese of Salford	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646533	transaction	£49,532.00
2026-04-292026/27 · Q1	Homestart Manchester	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105647864	transaction	£52,083.00
2026-04-292026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105647937	transaction	£59,019.57
2026-04-292026/27 · Q1	Beltane College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647008	transaction	£63,831.99
2026-04-292026/27 · Q1	Manchester Care & Repair Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105647873	transaction	£77,034.00
2026-04-292026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105645913	transaction	£86,652.40
2026-04-292026/27 · Q1	Manchester Port Health Authority	Not suppliedGeneral Fund	Levies	5105647346	transaction	£97,932.53
2026-04-292026/27 · Q1	Regulator of Social Housing	Not suppliedHousing Revenue Account	Grant Payments	1909120918	transaction	£107,610.03
2026-04-292026/27 · Q1	Microsoft Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105644967	transaction	£121,379.68
2026-04-292026/27 · Q1	Thermal Road Repairs	Not suppliedHighways Services	Professional Fees	5105644430	transaction	£129,282.17
2026-04-292026/27 · Q1	VSPG Housing 2 Ltd	Not suppliedManchester Leisure	Rents	5105647956	transaction	£138,756.16
2026-04-292026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105647620	transaction	£150,000.00
2026-04-292026/27 · Q1	GM Independent School	Not suppliedChildrens & Education Services	Payments for services	5105647965	transaction	£809,103.80
2026-04-292026/27 · Q1	Renaissance Miles Platting Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105647919	transaction	£1,626,358.03
2026-04-282026/27 · Q1	Beechkeys Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647921	transaction	−£24,134.67

Showing 22,351–22,400 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.