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	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636887	transaction	£2,511.60
2026-02-272025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636991	transaction	£2,511.60
2026-02-272025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105635963	transaction	£2,511.60
2026-02-272025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636980	transaction	£2,511.60
2026-02-272025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636949	transaction	£2,511.60
2026-02-272025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636993	transaction	£2,511.60
2026-02-272025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636888	transaction	£2,511.60
2026-02-272025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105637295	transaction	£2,511.78
2026-02-272025/26 · Q4	Softcat	Not suppliedCorporate Services	Grant Payments	5105637160	transaction	£2,527.73
2026-02-272025/26 · Q4	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105637541	transaction	£2,529.08
2026-02-272025/26 · Q4	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Supported Accommodation	1909071133	transaction	£2,544.00
2026-02-272025/26 · Q4	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Supported Accommodation	1909071134	transaction	£2,544.00
2026-02-272025/26 · Q4	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Supported Accommodation	1909071136	transaction	£2,544.00
2026-02-272025/26 · Q4	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Supported Accommodation	1909071135	transaction	£2,544.00
2026-02-272025/26 · Q4	Jigsaw Homes North	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105635267	transaction	£2,547.25
2026-02-272025/26 · Q4	GATEWAY QUALIFICATIONS	Not suppliedRegeneration Finance	Training and Development	5105637588	transaction	£2,548.00
2026-02-272025/26 · Q4	Kingswood	Not suppliedRegeneration Finance	Professional Fees	5105634496	transaction	£2,560.00
2026-02-272025/26 · Q4	SOL Christian Academy	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909071208	transaction	£2,560.50
2026-02-272025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedManchester Leisure	I T Provision	5105635295	transaction	£2,583.70
2026-02-272025/26 · Q4	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105636168	transaction	£2,600.00
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909071137	transaction	£2,630.71
2026-02-272025/26 · Q4	Appello Careline Limited	Not suppliedAdult Social Care	Personal needs of client	5105634488	transaction	£2,661.67
2026-02-272025/26 · Q4	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105634139	transaction	£2,701.43
2026-02-272025/26 · Q4	Jigsaw Homes North	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105635282	transaction	£2,723.09
2026-02-272025/26 · Q4	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105634121	transaction	£2,790.00
2026-02-272025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Furniture	5105637499	transaction	£2,795.00
2026-02-272025/26 · Q4	Gamma Network Solutions Ltd	Not suppliedCorporate Services	Data Links	5105637225	transaction	£2,796.98
2026-02-272025/26 · Q4	Master Moves Ltd	Not suppliedManchester Leisure	Responsive Repairs Work	5105636844	transaction	£2,798.73
2026-02-272025/26 · Q4	Reed Employment Plc	Not suppliedChildrens & Education Services	Payments for services	5105635641	transaction	£2,826.39
2026-02-272025/26 · Q4	Unify Management Solutions Ltd	Not suppliedRegeneration Finance	Contract Cleaning External	5105633809	transaction	£2,829.60
2026-02-272025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105636947	transaction	£2,870.40
2026-02-272025/26 · Q4	Turner & Townsend Project	Not suppliedRegeneration Finance	Agency staff provision	5105636958	transaction	£2,874.50
2026-02-272025/26 · Q4	Taranto Systems Ltd	Not suppliedCorporate Services	I T Provision	5105636046	transaction	£2,904.00
2026-02-272025/26 · Q4	Wigan Metropolitan Borough Council	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105635628	transaction	£2,906.15
2026-02-272025/26 · Q4	Lee Snashfold Crematoria	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105636848	transaction	£2,908.55
2026-02-272025/26 · Q4	Lee Snashfold Crematoria	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105634828	transaction	£2,946.85
2026-02-272025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105634030	transaction	£2,981.30
2026-02-272025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105634042	transaction	£2,981.30
2026-02-272025/26 · Q4	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105636818	transaction	£2,985.00
2026-02-272025/26 · Q4	New Testament Church of God	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637360	transaction	£3,000.00
2026-02-272025/26 · Q4	Service Level Management Ltd	Not suppliedCorporate Services	Printing	5105634783	transaction	£3,000.00
2026-02-272025/26 · Q4	Brooklands Community Pantry	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105635308	transaction	£3,000.00
2026-02-272025/26 · Q4	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105635631	transaction	£3,000.00
2026-02-272025/26 · Q4	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105637081	transaction	£3,000.00
2026-02-272025/26 · Q4	Fonemedia Limited	Not suppliedCorporate Services	Advertising	5105637478	transaction	£3,000.00
2026-02-272025/26 · Q4	Equisys Timemaster Ltd	Not suppliedManchester Leisure	ICT Sup & Maintnance	5105635504	transaction	£3,019.48
2026-02-272025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedHighways Services	Payments to Sub-Contractors	5105636229	transaction	£3,038.00
2026-02-272025/26 · Q4	Allied Publicity Services Ltd	Not suppliedChildrens & Education Services	I T Provision	5105637639	transaction	£3,042.48
2026-02-272025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105636200	transaction	£3,050.00
2026-02-272025/26 · Q4	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105637079	transaction	£3,060.00

Showing 44,251–44,300 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.