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
2026-04-162026/27 · Q1	The Laurus Trust	Not suppliedChildrens Services	Building Works	5105645774	transaction	£6,875.94
2026-04-162026/27 · Q1	The Whiteluck Group	Not suppliedManchester Leisure	Rents	5105645785	transaction	£7,154.00
2026-04-162026/27 · Q1	Clearway Drainage Systems Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105645731	transaction	£7,944.00
2026-04-162026/27 · Q1	Talking English CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645374	transaction	£8,000.00
2026-04-162026/27 · Q1	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105645736	transaction	£9,330.00
2026-04-162026/27 · Q1	SALFORD CITY COUNCILPublished as Salford City Council	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645377	transaction	£10,000.00
2026-04-162026/27 · Q1	Tree Of Life Centre Wythenshawe	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105645783	transaction	£10,000.00
2026-04-162026/27 · Q1	Schools Data Services Ltd	Not suppliedChildrens & Education Services	Professional fees	5105645329	transaction	£10,247.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105645753	transaction	£11,796.40
2026-04-162026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105645688	transaction	£15,107.00
2026-04-162026/27 · Q1	NSL Ltd	Not suppliedManchester Leisure	Payments to Contractors	5105645770	transaction	£17,666.51
2026-04-162026/27 · Q1	Pierre Angulaire Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105645706	transaction	£18,720.00
2026-04-162026/27 · Q1	Quadient Finance UK Ltd (Rental)	Not suppliedCorporate Services	Machinery and equipment repairs	5105645556	transaction	£19,321.00
2026-04-162026/27 · Q1	Faerfield Ltd	Not suppliedCorporate Services	Agency staff provision	5105645574	transaction	£20,416.00
2026-04-162026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645683	transaction	£21,666.71
2026-04-162026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645684	transaction	£21,666.71
2026-04-162026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645685	transaction	£21,666.71
2026-04-162026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645687	transaction	£21,666.71
2026-04-162026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645682	transaction	£21,666.71
2026-04-162026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645681	transaction	£21,666.71
2026-04-162026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645610	transaction	£21,666.71
2026-04-162026/27 · Q1	City Care Agency Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105645650	transaction	£24,682.00
2026-04-162026/27 · Q1	Royton Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105645776	transaction	£29,408.14
2026-04-162026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645686	transaction	£31,000.06
2026-04-162026/27 · Q1	Divrse Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645699	transaction	£45,379.20
2026-04-162026/27 · Q1	TLC: Talk, Listen, Change	Not suppliedChildrens & Education Services	Professional fees	5105645482	transaction	£57,476.50
2026-04-162026/27 · Q1	NSL Ltd	Not suppliedManchester Leisure	Payments to Contractors	5105645769	transaction	£59,498.16
2026-04-162026/27 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105645804	transaction	£66,842.00
2026-04-162026/27 · Q1	GMCA	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645484	transaction	£117,169.29
2026-04-162026/27 · Q1	The Laurus Trust	Not suppliedChildrens Services	Building Works	5105645756	transaction	£200,254.70
2026-04-162026/27 · Q1	SMS Coaching LTDPublished as SMS Coaching Ltd	Not suppliedChildrens & Education Services	Payments for services	5105645676	transaction	£274,981.00
2026-04-162026/27 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105644273	transaction	£279,338.15
2026-04-162026/27 · Q1	Teenage Kicks Ltd	Not suppliedChildrens & Education Services	Payments for services	5105645773	transaction	£682,208.31
2026-04-162025/26 · Q3	Groundwork & Leisure Services Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105622716	transaction	£4,050.00
2026-04-152026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105645339	transaction	−£7,608.00
2026-04-152026/27 · Q1	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645476	transaction	−£6,575.00
2026-04-152026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105645443	transaction	−£2,511.60
2026-04-152026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105645441	transaction	−£2,511.60
2026-04-152026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105645432	transaction	−£1,728.00
2026-04-152026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105645431	transaction	−£1,728.00
2026-04-152026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105645409	transaction	−£1,584.70
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105645520	transaction	−£1,000.00
2026-04-152026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105645430	transaction	−£576.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional Fees	5105643431	transaction	£500.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114415	transaction	£501.44
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114670	transaction	£501.50
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909115232	transaction	£504.00
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114461	transaction	£507.50
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114435	transaction	£507.50
2026-04-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909114348	transaction	£507.50

Showing 25,801–25,850 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.