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
2026-02-272025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105635788	transaction	£525.00
2026-02-272025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105633515	transaction	£525.00
2026-02-272025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	Telecoms Equip	5105635926	transaction	£528.68
2026-02-272025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	Telecoms Equip	5105635456	transaction	£528.68
2026-02-272025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Furniture	5105637511	transaction	£530.00
2026-02-272025/26 · Q4	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105636310	transaction	£530.80
2026-02-272025/26 · Q4	Royal Town Planning Institute	Not suppliedRegeneration Finance	Professional fees	5105635454	transaction	£531.00
2026-02-272025/26 · Q4	Quaker Trading Ltd	Not suppliedChildrens & Education Services	Hire of Premises	5105636327	transaction	£533.34
2026-02-272025/26 · Q4	Riverside ECHG	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637221	transaction	£540.53
2026-02-272025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105634078	transaction	£541.67
2026-02-272025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105636636	transaction	£541.67
2026-02-272025/26 · Q4	Bridging the Gap	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637357	transaction	£550.00
2026-02-272025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105635103	transaction	£550.00
2026-02-272025/26 · Q4	SOLON SECURITY LTDPublished as Solon Security Ltd	Not suppliedManchester Leisure	Equipment	5105636804	transaction	£550.00
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909071140	transaction	£554.00
2026-02-272025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637412	transaction	£557.26
2026-02-272025/26 · Q4	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105636220	transaction	£559.98
2026-02-272025/26 · Q4	The Purple Company (UK) Ltd	Not suppliedCorporate Services	Printing	5105637593	transaction	£560.00
2026-02-272025/26 · Q4	Premier Paper Group Ltd	Not suppliedCorporate Services	Paper & Envelopes	5105634466	transaction	£563.95
2026-02-272025/26 · Q4	AECOM Limited	Not suppliedRegeneration Finance	Professional Fees	5105637288	transaction	£566.50
2026-02-272025/26 · Q4	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105633154	transaction	£578.85
2026-02-272025/26 · Q4	Manchester Conference Centre	Not suppliedCorporate Services	Training and Development	5105637693	transaction	£583.33
2026-02-272025/26 · Q4	Manchester Conference Centre	Not suppliedCorporate Services	Training and Development	5105635333	transaction	£583.33
2026-02-272025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	PCard Recovery	5105636423	transaction	£584.54
2026-02-272025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Training and Development	5105633563	transaction	£585.00
2026-02-272025/26 · Q4	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105633262	transaction	£585.18
2026-02-272025/26 · Q4	Master Moves Ltd	Not suppliedManchester Leisure	Environmental Services	5105636639	transaction	£586.83
2026-02-272025/26 · Q4	Diversity Travel Ltd	Not suppliedChildrens & Education Services	Professional fees	5105637431	transaction	£587.25
2026-02-272025/26 · Q4	Manchester Metropolitan University	Not suppliedRegeneration Finance	Professional Fees	5105636790	transaction	£600.00
2026-02-272025/26 · Q4	Arboricultural Services Treework	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105636665	transaction	£600.00
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105637652	transaction	£600.00
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	1909070951	transaction	£600.00
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	1909071157	transaction	£600.00
2026-02-272025/26 · Q4	4CT Limited	Not suppliedCorporate Services	Rents	5105636698	transaction	£600.00
2026-02-272025/26 · Q4	Myerscough College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636840	transaction	£606.66
2026-02-272025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105634178	transaction	£606.67
2026-02-272025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105634073	transaction	£606.67
2026-02-272025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105634206	transaction	£606.67
2026-02-272025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedCorporate Services	Travel Season TLS	5105636781	transaction	£608.40
2026-02-272025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedChildrens & Education Services	Personal needs of client	5105637523	transaction	£609.17
2026-02-272025/26 · Q4	TTS GROUP LTDPublished as TTS Group Ltd	Not suppliedChildrens & Education Services	Training and Development	5105637190	transaction	£610.96
2026-02-272025/26 · Q4	TTS GROUP LTDPublished as TTS Group Ltd	Not suppliedChildrens & Education Services	Training and Development	5105637565	transaction	£610.96
2026-02-272025/26 · Q4	Cardentity Ltd	Not suppliedRegeneration Finance	Professional fees	5105637582	transaction	£611.90
2026-02-272025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105637306	transaction	£613.62
2026-02-272025/26 · Q4	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105636906	transaction	£615.00
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909063649	transaction	£616.00
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909049472	transaction	£616.00
2026-02-272025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637420	transaction	£618.73
2026-02-272025/26 · Q4	The Windmill Special Need Co Ltd	Not suppliedChildrens & Education Services	ClothsUniformLaundry	5105635471	transaction	£620.00
2026-02-272025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105634029	transaction	£628.90

Showing 43,901–43,950 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.