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
2026-03-272025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105639487	transaction	£600.00
2026-03-272025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105642409	transaction	£628.46
2026-03-272025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105642408	transaction	£628.46
2026-03-272025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105642407	transaction	£628.46
2026-03-272025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909098784	transaction	£630.00
2026-03-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637763	transaction	£638.00
2026-03-272025/26 · Q4	18 St John Street Chambers	Not suppliedCorporate Services	Counsel Costs	5105642515	transaction	£650.00
2026-03-272025/26 · Q4	CANONICAL LTD	Not suppliedCorporate Services	Equipment	1909098330	transaction	£652.09
2026-03-272025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105639544	transaction	£700.00
2026-03-272025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105639263	transaction	£700.00
2026-03-272025/26 · Q4	BCL	Not suppliedManchester Leisure	Professional fees	5105639393	transaction	£740.00
2026-03-272025/26 · Q4	Lemon Tree Manchester Ltd	Not suppliedCorporate Services	HH Support Fund	1909098614	transaction	£750.00
2026-03-272025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098869	transaction	£762.50
2026-03-272025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642442	transaction	£768.75
2026-03-272025/26 · Q4	4CT Limited	Not suppliedChildrens & Education Services	Payments for services	5105642484	transaction	£775.20
2026-03-272025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105642247	transaction	£802.50
2026-03-272025/26 · Q4	Scan Computers International	Not suppliedCorporate Services	Equipment	5105641891	transaction	£819.99
2026-03-272025/26 · Q4	Waterman Building Services	Not suppliedRegeneration Finance	Professional Fees	5105638295	transaction	£850.00
2026-03-272025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642441	transaction	£888.68
2026-03-272025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642443	transaction	£888.68
2026-03-272025/26 · Q4	*SQ GATHER CAFE**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098921	transaction	£896.00
2026-03-272025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642420	transaction	£921.99
2026-03-272025/26 · Q4	Language Line Ltd	Not suppliedCorporate Services	Signers/Interpreters	5105642362	transaction	£924.96
2026-03-272025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105639509	transaction	£999.25
2026-03-272025/26 · Q4	Greater Manchester Law Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642288	transaction	£1,000.00
2026-03-272025/26 · Q4	Language Line Ltd	Not suppliedCorporate Services	Signers/Interpreters	5105642363	transaction	£1,035.91
2026-03-272025/26 · Q4	Language Line Ltd	Not suppliedCorporate Services	Signers/Interpreters	5105642365	transaction	£1,035.91
2026-03-272025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098395	transaction	£1,050.00
2026-03-272025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098350	transaction	£1,057.00
2026-03-272025/26 · Q4	St John Ambulance Supplies	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105641470	transaction	£1,100.00
2026-03-272025/26 · Q4	Homelessness Consultancy Ltd	Not suppliedManchester Leisure	Training and Development	5105638409	transaction	£1,100.00
2026-03-272025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098866	transaction	£1,178.33
2026-03-272025/26 · Q4	One Education Ltd	Not suppliedChildrens & Education Services	Professional fees	5105642272	transaction	£1,215.00
2026-03-272025/26 · Q4	Childrens & Families Across Borders	Not suppliedChildrens & Education Services	Professional fees	5105642322	transaction	£1,250.00
2026-03-272025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642444	transaction	£1,281.25
2026-03-272025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642415	transaction	£1,281.25
2026-03-272025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105642416	transaction	£1,281.25
2026-03-272025/26 · Q4	Brighton Grove Allotment	Not suppliedManchester Leisure	Building Materials for direct delivery	5105642370	transaction	£1,288.80
2026-03-272025/26 · Q4	KOMPAN LTDPublished as Kompan Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105642446	transaction	£1,310.00
2026-03-272025/26 · Q4	Optimum Social Care	Not suppliedCorporate Services	Professional fees	5105642305	transaction	£1,327.50
2026-03-272025/26 · Q4	RDC Electrical Engineers LTD	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105642392	transaction	£1,342.90
2026-03-272025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098352	transaction	£1,359.00
2026-03-272025/26 · Q4	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098861	transaction	£1,379.04
2026-03-272025/26 · Q4	Language Line Ltd	Not suppliedCorporate Services	Signers/Interpreters	5105642366	transaction	£1,422.27
2026-03-272025/26 · Q4	Scan Computers International	Not suppliedCorporate Services	Equipment	5105641870	transaction	£1,434.57
2026-03-272025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098355	transaction	£1,470.00
2026-03-272025/26 · Q4	Childrens & Families Across Borders	Not suppliedChildrens & Education Services	Professional fees	5105642327	transaction	£1,488.18
2026-03-272025/26 · Q4	Elect-12 Care Services Ltd	Not suppliedAdult Social Care	Cleaning Equipment	1908949660	transaction	£1,500.00
2026-03-272025/26 · Q4	Kings Chambers	Not suppliedCorporate Services	Legal Fees	5105642475	transaction	£1,500.00
2026-03-272025/26 · Q4	CPD Property Services	Not suppliedAdult Social Care	Contract Cleaning External	5105642357	transaction	£1,500.00

Showing 33,301–33,350 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.