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	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105637963	transaction	£4,956.37
2026-03-272025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedHighways Services	Professional Fees	5105642351	transaction	£4,960.63
2026-03-272025/26 · Q4	Living Stones Educational Trust	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642309	transaction	£4,982.50
2026-03-272025/26 · Q4	ASTEER PLANNING	Not suppliedRegeneration Finance	Professional fees	5105637872	transaction	£5,000.00
2026-03-272025/26 · Q4	REEL mcr	Not suppliedCorporate Services	Payments to Sub-Contractors	5105642374	transaction	£5,000.00
2026-03-272025/26 · Q4	Lives on Track	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105641002	transaction	£5,000.00
2026-03-272025/26 · Q4	Yaran Northwest C.i.c	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642289	transaction	£5,000.00
2026-03-272025/26 · Q4	St James' Catholic High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642283	transaction	£5,074.33
2026-03-272025/26 · Q4	Grovewell Properties LTD	Not suppliedManchester Leisure	Rents	5105642400	transaction	£5,320.00
2026-03-272025/26 · Q4	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909098792	transaction	£5,611.00
2026-03-272025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909098788	transaction	£5,891.00
2026-03-272025/26 · Q4	Victoria Baths Trust	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640590	transaction	£6,000.00
2026-03-272025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909098790	transaction	£6,046.00
2026-03-272025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909098787	transaction	£6,477.50
2026-03-272025/26 · Q4	Biffa Waste Services Ltd	Not suppliedHospitality + Trading Services	Third party payments relating to Voluntary Organisations	5105642482	transaction	£6,746.60
2026-03-272025/26 · Q4	Eville & Jones Commercial Services	Not suppliedManchester Leisure	Professional fees	5105642293	transaction	£6,758.01
2026-03-272025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909098791	transaction	£6,894.00
2026-03-272025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909098785	transaction	£7,209.37
2026-03-272025/26 · Q4	H M Revenues and Customs	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	1909098887	transaction	£7,300.00
2026-03-272025/26 · Q4	BCL	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105637854	transaction	£7,415.36
2026-03-272025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909098786	transaction	£7,516.50
2026-03-272025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909098783	transaction	£7,553.50
2026-03-272025/26 · Q4	Dixons AcademiesCharitableTrust Ltd	Not suppliedRegeneration Finance	Rents	5105642307	transaction	£7,651.25
2026-03-272025/26 · Q4	Big Life Schools	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909098169	transaction	£7,729.24
2026-03-272025/26 · Q4	Rappel Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105640093	transaction	£7,742.72
2026-03-272025/26 · Q4	Stockport Metropolitan Borough	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642087	transaction	£7,771.36
2026-03-272025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Home Care	5105642273	transaction	£7,771.72
2026-03-272025/26 · Q4	Cheadle Hulme School	Not suppliedChildrens & Education Services	Payments for services	5105642372	transaction	£7,814.00
2026-03-272025/26 · Q4	Project Centre	Not suppliedEnvironment and Operations	Construction Works	5105642176	transaction	£7,875.50
2026-03-272025/26 · Q4	Stable Steps Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909098409	transaction	£7,896.00
2026-03-272025/26 · Q4	Stable Steps Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909098410	transaction	£7,896.00
2026-03-272025/26 · Q4	Young Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640797	transaction	£8,666.00
2026-03-272025/26 · Q4	Scrutiny Cleaning Services	Not suppliedManchester Leisure	Contract Cleaning External	5105641581	transaction	£9,364.61
2026-03-272025/26 · Q4	Shelter	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105638303	transaction	£9,481.00
2026-03-272025/26 · Q4	Voyage 1	Not suppliedAdult Social Care	Residential Care Homes Payments	1909098402	transaction	£9,614.40
2026-03-272025/26 · Q4	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105642395	transaction	£9,658.00
2026-03-272025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642412	transaction	£10,007.01
2026-03-272025/26 · Q4	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105641597	transaction	£10,032.00
2026-03-272025/26 · Q4	Chevron Traffic Management Ltd	Not suppliedManchester Leisure	Special Event	5105640526	transaction	£10,180.00
2026-03-272025/26 · Q4	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909098878	transaction	£10,349.24
2026-03-272025/26 · Q4	Eville & Jones Commercial Services	Not suppliedManchester Leisure	Professional fees	5105642292	transaction	£11,077.14
2026-03-272025/26 · Q4	Bolton MBCPublished as Bolton Mbc	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105641414	transaction	£11,161.29
2026-03-272025/26 · Q4	Cumberland Council	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642279	transaction	£11,304.00
2026-03-272025/26 · Q4	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909098874	transaction	£11,408.96
2026-03-272025/26 · Q4	Voyage 1	Not suppliedAdult Social Care	Residential Care Homes Payments	1909098403	transaction	£12,819.20
2026-03-272025/26 · Q4	EK Outreach Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105642373	transaction	£13,155.00
2026-03-272025/26 · Q4	Stepping Stone Projects	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105642411	transaction	£13,750.00
2026-03-272025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105642402	transaction	£14,021.30
2026-03-272025/26 · Q4	Pollock Lifts Ltd	Not suppliedHousing General Fund	Building Works	1909098793	transaction	£14,124.00
2026-03-272025/26 · Q4	Gaist Solutions Ltd	Not suppliedHighways Services	Professional Fees	5105638028	transaction	£15,338.80

Showing 33,401–33,450 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.