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
2026-03-262025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098237	transaction	£1,050.00
2026-03-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909097063	transaction	£1,064.00
2026-03-262025/26 · Q4	Willfab Ltd	Not suppliedManchester Leisure	Equipment	5105642125	transaction	£1,075.00
2026-03-262025/26 · Q4	Merchant & Mills Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105641896	transaction	£1,104.75
2026-03-262025/26 · Q4	CJM Tree Care Limited	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105642299	transaction	£1,145.00
2026-03-262025/26 · Q4	Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642014	transaction	£1,155.00
2026-03-262025/26 · Q4	Rainbow Nursery Manchester Ltd	Not suppliedChildrens & Education Services	Professional fees	5105642018	transaction	£1,176.00
2026-03-262025/26 · Q4	Radius	Not suppliedCorporate Services	Subsistence and Conference Expenses	5105642226	transaction	£1,190.00
2026-03-262025/26 · Q4	AMZNMKTPLACE	Not suppliedManchester Leisure	Equipment	1909097071	transaction	£1,233.20
2026-03-262025/26 · Q4	Eeven Homes Ltd.	Not suppliedAdult Social Care	Professional fees	5105641848	transaction	£1,262.14
2026-03-262025/26 · Q4	ASD LTD	Not suppliedHighways Services	Purchase of stores for re-distribution	5105641582	transaction	£1,268.00
2026-03-262025/26 · Q4	Southway Housing Trust	Not suppliedManchester Leisure	Professional fees	5105641865	transaction	£1,277.96
2026-03-262025/26 · Q4	Rainbow Nursery Manchester Ltd	Not suppliedChildrens & Education Services	Professional fees	5105642019	transaction	£1,322.00
2026-03-262025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909098126	transaction	£1,336.40
2026-03-262025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105641266	transaction	£1,348.55
2026-03-262025/26 · Q4	The Mechanics Centre Ltd	Not suppliedAdult Social Care	Hire of Premises	5105642117	transaction	£1,396.67
2026-03-262025/26 · Q4	Fallowfield Library & Comm Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105641990	transaction	£1,400.00
2026-03-262025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105641998	transaction	£1,490.00
2026-03-262025/26 · Q4	Landor Links Limited	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105642012	transaction	£1,500.00
2026-03-262025/26 · Q4	UKBLACKTECH LIMITED	Not suppliedRegeneration Finance	Professional Fees	5105642301	transaction	£1,500.00
2026-03-262025/26 · Q4	Redgate Holdings Ltd	Not suppliedHospitality + Trading Services	Hire of Equipment	5105638837	transaction	£1,506.20
2026-03-262025/26 · Q4	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105641897	transaction	£1,564.00
2026-03-262025/26 · Q4	Idverde Limited	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105641247	transaction	£1,567.50
2026-03-262025/26 · Q4	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105641946	transaction	£1,572.00
2026-03-262025/26 · Q4	SP SECRET PROJECTS	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	1909098164	transaction	£1,586.50
2026-03-262025/26 · Q4	Groundwork & Leisure Services Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105641178	transaction	£1,600.00
2026-03-262025/26 · Q4	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105640615	transaction	£1,626.40
2026-03-262025/26 · Q4	Nebula Centre	Not suppliedChildrens & Education Services	Payments for services	5105638476	transaction	£1,650.00
2026-03-262025/26 · Q4	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105642297	transaction	£1,657.50
2026-03-262025/26 · Q4	Assist	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642143	transaction	£1,755.39
2026-03-262025/26 · Q4	MTK Breaker Hire and Sales Ltd	Not suppliedHighways Services	Hire of Equipment	5105642109	transaction	£1,760.00
2026-03-262025/26 · Q4	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedChildrens & Education Services	Professional fees	5105642029	transaction	£1,822.60
2026-03-262025/26 · Q4	County Scientific Services	Not suppliedManchester Leisure	Testing Fees	5105642031	transaction	£1,949.01
2026-03-262025/26 · Q4	DP Structures Ltd	Not suppliedHospitality + Trading Services	Equipment	5105641861	transaction	£2,000.00
2026-03-262025/26 · Q4	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105641120	transaction	£2,010.00
2026-03-262025/26 · Q4	4CT Limited	Not suppliedManchester Leisure	Supporting People Payments	5105642171	transaction	£2,010.00
2026-03-262025/26 · Q4	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105642065	transaction	£2,015.00
2026-03-262025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909098125	transaction	£2,025.59
2026-03-262025/26 · Q4	Curiosity Project MCR CIC	Not suppliedChildrens & Education Services	Professional fees	5105641507	transaction	£2,132.50
2026-03-262025/26 · Q4	Fairfield Care Ltd	Not suppliedChildrens & Education Services	Carer Support Payments	5105641845	transaction	£2,160.00
2026-03-262025/26 · Q4	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105641363	transaction	£2,186.00
2026-03-262025/26 · Q4	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105641962	transaction	£2,290.00
2026-03-262025/26 · Q4	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105641908	transaction	£2,344.00
2026-03-262025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105641997	transaction	£2,358.72
2026-03-262025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Expenditure re Internal Trading Ordered Externally	5105642266	transaction	£2,373.76
2026-03-262025/26 · Q4	Cultural Fusion	Not suppliedChildrens & Education Services	Payments for services	5105641849	transaction	£2,400.00
2026-03-262025/26 · Q4	Beechkeys Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641789	transaction	£2,463.85
2026-03-262025/26 · Q4	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105642084	transaction	£2,499.84
2026-03-262025/26 · Q4	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedChildrens & Education Services	Professional fees	5105641953	transaction	£2,542.00
2026-03-262025/26 · Q4	Equally Minded	Not suppliedAdult Social Care	Third party payments to Health Authority	5105641835	transaction	£2,600.00

Showing 33,551–33,600 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.