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
2026-06-182026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105654600	transaction	£553.80
2026-06-182026/27 · Q1	H Jenkinson & Co Ltd.	Not suppliedRegeneration Finance	Furniture	5105656838	transaction	£575.00
2026-06-182026/27 · Q1	Partners in Care Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105656569	transaction	£590.80
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909166943	transaction	£630.00
2026-06-182026/27 · Q1	Powell Hardware Ltd	Not suppliedAdult Social Care	Equipment	5105655208	transaction	£655.00
2026-06-182026/27 · Q1	RAYAN MCR LTD	Not suppliedCorporate Services	Payments to Sub-Contractors	5105656712	transaction	£668.69
2026-06-182026/27 · Q1	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105656584	transaction	£720.00
2026-06-182026/27 · Q1	The Away Services Group Ltd	Not suppliedManchester Leisure	Professional fees	5105656800	transaction	£750.00
2026-06-182026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105656858	transaction	£775.64
2026-06-182026/27 · Q1	Accora	Not suppliedAdult Social Care	Equipment	5105655032	transaction	£776.00
2026-06-182026/27 · Q1	EDF Energy	Not suppliedManchester Leisure	Electricity	5105654080	transaction	£806.50
2026-06-182026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105656865	transaction	£848.91
2026-06-182026/27 · Q1	Shred-It Ltd	Not suppliedChildrens & Education Services	Refuse Collection	5105655279	transaction	£850.85
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105656607	transaction	£862.58
2026-06-182026/27 · Q1	Language Line Ltd	Not suppliedAdult Social Care	Signers/Interpreters	5105656281	transaction	£864.67
2026-06-182026/27 · Q1	Assoc of Directors of Childrens Svs	Not suppliedChildrens & Education Services	Professional fees	5105656339	transaction	£870.50
2026-06-182026/27 · Q1	Orbis Protect Ltd	Not suppliedAdult Social Care	Equipment	5105654574	transaction	£913.50
2026-06-182026/27 · Q1	M & Q Properties Management Ltd	Not suppliedManchester Leisure	Rents	5105656689	transaction	£920.00
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105656700	transaction	£936.45
2026-06-182026/27 · Q1	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105656840	transaction	£964.90
2026-06-182026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654858	transaction	£971.75
2026-06-182026/27 · Q1	The Bearing Mart Ltd	Not suppliedManchester Leisure	Equipment	5105656554	transaction	£972.95
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional Fees	5105655816	transaction	£1,000.00
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Postage	5105656624	transaction	£1,037.40
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105656822	transaction	£1,062.00
2026-06-182026/27 · Q1	Woodlands NH Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909166955	transaction	£1,085.67
2026-06-182026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105656850	transaction	£1,092.67
2026-06-182026/27 · Q1	Headway Tutors	Not suppliedChildrens & Education Services	Payments for services	5105656718	transaction	£1,100.00
2026-06-182026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105656867	transaction	£1,145.00
2026-06-182026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105656856	transaction	£1,146.66
2026-06-182026/27 · Q1	RAYAN MCR LTD	Not suppliedCorporate Services	Payments to Sub-Contractors	5105656715	transaction	£1,169.58
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105656771	transaction	£1,182.60
2026-06-182026/27 · Q1	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105656763	transaction	£1,250.00
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909166952	transaction	£1,322.00
2026-06-182026/27 · Q1	MARKETING MANCHESTERPublished as Marketing Manchester	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105656619	transaction	£1,400.00
2026-06-182026/27 · Q1	OASIS	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105654804	transaction	£1,500.00
2026-06-182026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105655049	transaction	£1,614.60
2026-06-182026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654802	transaction	£1,614.60
2026-06-182026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654961	transaction	£1,614.60
2026-06-182026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105656866	transaction	£1,638.84
2026-06-182026/27 · Q1	Careium UK Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105656505	transaction	£1,682.14
2026-06-182026/27 · Q1	Abbey Hey Allotment Society	Not suppliedManchester Leisure	Building Materials for direct delivery	5105656826	transaction	£1,690.18
2026-06-182026/27 · Q1	H Jenkinson & Co Ltd.	Not suppliedRegeneration Finance	Furniture	5105656842	transaction	£1,725.00
2026-06-182026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105655559	transaction	£1,770.56
2026-06-182026/27 · Q1	Mail Solutions	Not suppliedCorporate Services	Printing	5105654812	transaction	£1,897.00
2026-06-182026/27 · Q1	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105655268	transaction	£2,150.00
2026-06-182026/27 · Q1	Bizzie Kidz Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909167684	transaction	£2,172.60
2026-06-182026/27 · Q1	Englemere Ltd	Not suppliedHousing Revenue Account	Training and Development	5105656575	transaction	£2,205.00
2026-06-182026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909167666	transaction	£2,346.00
2026-06-182026/27 · Q1	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105656764	transaction	£2,455.00

Showing 3,851–3,900 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.