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
Clear
PUBLISHED EXPENDITURE

161,190 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-02-272025/26 · Q44CT LimitedNot suppliedManchester LeisureGrant and subscriptions awarded5105632742transaction£900.00
2026-02-272025/26 · Q4Arboricultural Services TreeworkNot suppliedRegeneration FinanceGrounds Maintenance5105636501transaction£900.00
2026-02-272025/26 · Q4Microlink PC (UK) LtdNot suppliedCorporate ServicesLicences Purchase5105633248transaction£900.00
2026-02-272025/26 · Q4Choice Home Tutoring LtdNot suppliedChildrens & Education ServicesPayments for services5105636199transaction£900.00
2026-02-272025/26 · Q4Quadient UK Ltd (Consumables)Not suppliedCorporate ServicesMachinery and equipment repairs5105637657transaction£905.00
2026-02-272025/26 · Q4GATEWAY QUALIFICATIONSNot suppliedRegeneration FinanceTraining and Development5105637539transaction£916.50
2026-02-272025/26 · Q4G & S Smirthwaite LimitedNot suppliedAdult Social CareEquipment5105637053transaction£918.00
2026-02-272025/26 · Q4Northumbria Healthcare NHS FTNot suppliedCorporate ServicesElec Car Lease1909071259transaction£918.59
2026-02-272025/26 · Q4Prospero TeachingNot suppliedChildrens & Education ServicesHome Care5105637525transaction£921.99
2026-02-272025/26 · Q4Redacted Personal InformationNot suppliedManchester LeisureRents5105635608transaction£924.28
2026-02-272025/26 · Q4Aquam Water Services LimitedNot suppliedHospitality + Trading ServicesHire of Equipment5105634223transaction£927.16
2026-02-272025/26 · Q4Vitalize ConsultancyNot suppliedRegeneration FinanceI T Provision5105637477transaction£945.00
2026-02-272025/26 · Q4Melanie Hooson Education LtdNot suppliedChildrens & Education ServicesProfessional fees5105637572transaction£950.00
2026-02-272025/26 · Q4Jenx LtdNot suppliedAdult Social CarePersonal needs of client5105633696transaction£957.00
2026-02-272025/26 · Q4UNIQUE SPECIALIST SERVICESNot suppliedManchester LeisureSecurity5105636948transaction£971.75
2026-02-272025/26 · Q4The Furnishing ServiceNot suppliedCorporate ServicesWPS Awards5105637343transaction£975.56
2026-02-272025/26 · Q4The Furnishing ServiceNot suppliedManchester LeisureFurniture5105637305transaction£976.52
2026-02-272025/26 · Q4Fabrikat (Nottingham) LimitedNot suppliedHighways ServicesPurchase of stores for re-distribution5105637064transaction£984.00
2026-02-272025/26 · Q4Wilde Consultants LtdNot suppliedEnvironment and OperationsConstruction Works5105633970transaction£996.24
2026-02-272025/26 · Q4SRD Building Services LtdNot suppliedAdult Social CareExternal repairs and maintenance for buildings5105635786transaction£997.50
2026-02-272025/26 · Q4MJ Rental LtdNot suppliedManchester LeisureRents5105637546transaction£1,000.00
2026-02-272025/26 · Q4Manchester Central Food BankNot suppliedManchester LeisureGrant and subscriptions awarded5105636559transaction£1,000.00
2026-02-272025/26 · Q4Redacted Personal InformationNot suppliedManchester LeisureProfessional fees5105633788transaction£1,000.00
2026-02-272025/26 · Q4Standard Fuels OilsNot suppliedHospitality + Trading ServicesVehicle Fuel Costs5105637186transaction£1,012.12
2026-02-272025/26 · Q4Drive Devilbiss Healthcare LtdNot suppliedAdult Social CareEquipment5105636365transaction£1,018.20
2026-02-272025/26 · Q4Concept CareNot suppliedAdult Social CareContract Cleaning External5105637191transaction£1,023.00
2026-02-272025/26 · Q4SOL Christian AcademyNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations1909071207transaction£1,024.20
2026-02-272025/26 · Q4Nuway Audio Visual LtdNot suppliedChief ExecutivesVehicle Plant Furniture and Equipment5105636397transaction£1,027.00
2026-02-272025/26 · Q4Greater Manchester Funeral ServiceNot suppliedAdult Social CareFuneral and coroner related services5105633595transaction£1,030.00
2026-02-272025/26 · Q4Greater Manchester Funeral ServiceNot suppliedAdult Social CareFuneral and coroner related services5105637654transaction£1,030.00
2026-02-272025/26 · Q4Valtech LimitedNot suppliedChildrens & Education ServicesI T Provision5105637621transaction£1,045.20
2026-02-272025/26 · Q4Redacted Personal InformationNot suppliedRegeneration FinanceProfessional Fees5105634201transaction£1,045.31
2026-02-272025/26 · Q4Triple Bee LtdNot suppliedManchester LeisureRents5105636954transaction£1,050.63
2026-02-272025/26 · Q4Premier Paper Group LtdNot suppliedCorporate ServicesPaper & Envelopes5105637339transaction£1,059.81
2026-02-272025/26 · Q4Barnsley M.B.C.Not suppliedCorporate ServicesGrant Payments5105637335transaction£1,059.81
2026-02-272025/26 · Q4ANS Group LtdNot suppliedCorporate ServicesICT Sup & Maintnance5105635693transaction£1,062.68
2026-02-272025/26 · Q4BCLNot suppliedRegeneration FinanceRemoval and Storage of Furniture5105633217transaction£1,063.20
2026-02-272025/26 · Q4R & M Developments LtdNot suppliedHospitality + Trading ServicesHire of Machinery5105635478transaction£1,073.50
2026-02-272025/26 · Q4R & M Developments LtdNot suppliedHospitality + Trading ServicesHire of Machinery5105635476transaction£1,073.50
2026-02-272025/26 · Q4R & M Developments LtdNot suppliedHospitality + Trading ServicesHire of Machinery5105634075transaction£1,073.50
2026-02-272025/26 · Q4R & M Developments LtdNot suppliedHospitality + Trading ServicesHire of Machinery5105634076transaction£1,073.50
2026-02-272025/26 · Q4Standard Fuels OilsNot suppliedManchester LeisureVehicle Fuel Costs5105634233transaction£1,074.80
2026-02-272025/26 · Q4FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes LtdNot suppliedHighways ServicesPayments to Sub-Contractors5105636866transaction£1,080.00
2026-02-272025/26 · Q4Redacted Personal InformationNot suppliedManchester LeisureRents5105636802transaction£1,088.64
2026-02-272025/26 · Q4Signage Print Identity LtdNot suppliedCorporate ServicesPrinting5105637540transaction£1,091.67
2026-02-272025/26 · Q4Taranto Systems LtdNot suppliedCorporate ServicesI T Provision5105636047transaction£1,094.00
2026-02-272025/26 · Q4Stepping Stones Bespoke SaltNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105633973transaction£1,096.76
2026-02-272025/26 · Q4Rosgal LtdNot suppliedHighways ServicesPayments to Sub-Contractors5105637388transaction£1,100.00
2026-02-272025/26 · Q4Prism Medical UK Carefree DivisionNot suppliedAdult Social CarePersonal needs of client5105633987transaction£1,123.37
2026-02-272025/26 · Q4Rosgal LtdNot suppliedHighways ServicesPayments to Sub-Contractors5105635602transaction£1,123.64
Showing 44,051–44,100 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.