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
2026-03-172025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105640249	transaction	£2,124.01
2026-03-172025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105640250	transaction	£2,124.01
2026-03-172025/26 · Q4	Manchester Central	Not suppliedCorporate Services	Catering	5105640223	transaction	£2,129.20
2026-03-172025/26 · Q4	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909081597	transaction	£2,225.85
2026-03-172025/26 · Q4	Pronomic	Not suppliedManchester Leisure	Equipment	1909084338	transaction	£2,250.00
2026-03-172025/26 · Q4	UK Tribute Festivals	Not suppliedManchester Leisure	External repairs and maintenance for buildings	1909083231	transaction	£2,300.00
2026-03-172025/26 · Q4	RK Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105640183	transaction	£2,400.00
2026-03-172025/26 · Q4	SafeLives	Not suppliedAdult Social Care	Training and Development	5105640168	transaction	£2,450.00
2026-03-172025/26 · Q4	M13 Youth Project	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105640120	transaction	£2,500.00
2026-03-172025/26 · Q4	BOLINDA UK LIMITEDPublished as Bolinda UK Limited	Not suppliedManchester Leisure	Library Materials Acquisition	1909081556	transaction	£2,500.00
2026-03-172025/26 · Q4	CHRISTIAN RESTORATION MANCHESTER	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640128	transaction	£2,600.00
2026-03-172025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Housing Rents Debit	1909077960	transaction	£2,604.47
2026-03-172025/26 · Q4	SafeLives	Not suppliedChildrens & Education Services	Training and Development	5105640186	transaction	£2,800.00
2026-03-172025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105640272	transaction	£2,877.46
2026-03-172025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105640248	transaction	£2,877.46
2026-03-172025/26 · Q4	Protek Fencing Ltd	Not suppliedEnvironment and Operations	Construction Works	5105640205	transaction	£2,950.00
2026-03-172025/26 · Q4	GMCA	Not suppliedCorporate Services	Grant Payments	5105640239	transaction	£3,057.00
2026-03-172025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105640271	transaction	£3,488.69
2026-03-172025/26 · Q4	Studio Masachuka Limited	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	1909078494	transaction	£3,604.60
2026-03-172025/26 · Q4	Windsor Telecom	Not suppliedManchester Leisure	Professional fees	5105640137	transaction	£3,642.46
2026-03-172025/26 · Q4	DM Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105640242	transaction	£3,675.00
2026-03-172025/26 · Q4	Groundwork MSSTT	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105640277	transaction	£3,712.00
2026-03-172025/26 · Q4	Community Security (North West)	Not suppliedManchester Leisure	Payments to Sub-Contractors	1909087099	transaction	£3,893.78
2026-03-172025/26 · Q4	BOLINDA UK LIMITEDPublished as Bolinda UK Limited	Not suppliedManchester Leisure	Library Materials Acquisition	1909081555	transaction	£4,000.00
2026-03-172025/26 · Q4	Institute For Change	Not suppliedCorporate Services	Training and Development	5105640244	transaction	£4,000.00
2026-03-172025/26 · Q4	One Manchester Limited	Not suppliedChildrens & Education Services	Professional fees	5105639292	transaction	£4,196.80
2026-03-172025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105640312	transaction	£4,485.00
2026-03-172025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105639736	transaction	£4,485.00
2026-03-172025/26 · Q4	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909081596	transaction	£4,777.20
2026-03-172025/26 · Q4	Dragon AP	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105640118	transaction	£4,800.00
2026-03-172025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	5105640147	transaction	£5,338.91
2026-03-172025/26 · Q4	LGRE Limited	Not suppliedRegeneration Finance	Professional fees	5105640333	transaction	£5,400.00
2026-03-172025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105640274	transaction	£8,328.58
2026-03-172025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105640273	transaction	£8,329.46
2026-03-172025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105640247	transaction	£8,329.46
2026-03-172025/26 · Q4	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909087095	transaction	£10,111.00
2026-03-172025/26 · Q4	Bethell Construction Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105640262	transaction	£10,404.56
2026-03-172025/26 · Q4	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909087094	transaction	£11,070.00
2026-03-172025/26 · Q4	Oxford University Press	Not suppliedManchester Leisure	Library Materials Acquisition	1909081539	transaction	£11,597.27
2026-03-172025/26 · Q4	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909086360	transaction	£14,997.00
2026-03-172025/26 · Q4	Newsbank Inc	Not suppliedManchester Leisure	Library Materials Acquisition	1909087112	transaction	£15,791.00
2026-03-172025/26 · Q4	Bethell Construction Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105640263	transaction	£21,309.76
2026-03-172025/26 · Q4	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909086256	transaction	£22,141.00
2026-03-172025/26 · Q4	ULVERSCROFT LARGE PRINT BOOKS LTDPublished as Ulverscroft Large Print Books Ltd	Not suppliedManchester Leisure	Library Materials Acquisition	1909081588	transaction	£24,887.60
2026-03-172025/26 · Q4	BOLINDA UK LIMITEDPublished as Bolinda UK Limited	Not suppliedManchester Leisure	Library Materials Acquisition	1909081553	transaction	£25,002.01
2026-03-172025/26 · Q4	ULVERSCROFT LARGE PRINT BOOKS LTDPublished as Ulverscroft Large Print Books Ltd	Not suppliedManchester Leisure	Library Materials Acquisition	1909081589	transaction	£27,535.68
2026-03-172025/26 · Q4	Liberata	Not suppliedCorporate Services	Court Fees	1909086255	transaction	£28,066.00
2026-03-172025/26 · Q4	Manchester Central	Not suppliedCorporate Services	Rents	5105640222	transaction	£29,504.02
2026-03-172025/26 · Q4	BOLINDA UK LIMITEDPublished as Bolinda UK Limited	Not suppliedManchester Leisure	Library Materials Acquisition	1909081552	transaction	£37,503.01
2026-03-172025/26 · Q4	Liberata	Not suppliedCorporate Services	Court Fees	1909086254	transaction	£43,674.34

Showing 37,601–37,650 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.