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
2026-02-242025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636587	transaction	£512.50
2026-02-242025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636589	transaction	£512.50
2026-02-242025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636590	transaction	£512.50
2026-02-242025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636553	transaction	£512.50
2026-02-242025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636552	transaction	£512.50
2026-02-242025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636510	transaction	£512.50
2026-02-242025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedManchester Leisure	Furniture	5105636528	transaction	£533.53
2026-02-242025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636588	transaction	£563.75
2026-02-242025/26 · Q4	Airsafe UK Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105636309	transaction	£595.00
2026-02-242025/26 · Q4	Alcium Software Limited	Not suppliedCorporate Services	Professional fees	5105635617	transaction	£600.00
2026-02-242025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105636619	transaction	£600.00
2026-02-242025/26 · Q4	NCP Members Parking	Not suppliedCorporate Services	Car Parking Permits	5105636454	transaction	£602.03
2026-02-242025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636556	transaction	£614.49
2026-02-242025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636557	transaction	£614.49
2026-02-242025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636679	transaction	£615.00
2026-02-242025/26 · Q4	Redacted Personal Information	Not suppliedNot assigned	Refund AR overpaids	1909067160	transaction	£640.00
2026-02-242025/26 · Q4	CPD Property Services	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105636378	transaction	£675.00
2026-02-242025/26 · Q4	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105633458	transaction	£700.00
2026-02-242025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636680	transaction	£717.50
2026-02-242025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Professional fees	5105633771	transaction	£761.25
2026-02-242025/26 · Q4	NU3PS	Not suppliedChildrens & Education Services	Internal Repairs and Maintenance for buildings	5105635127	transaction	£847.63
2026-02-242025/26 · Q4	Earth Anchors Ltd	Not suppliedManchester Leisure	Equipment	5105636538	transaction	£904.00
2026-02-242025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105636650	transaction	£915.10
2026-02-242025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105636647	transaction	£915.10
2026-02-242025/26 · Q4	North West Employers Ltd	Not suppliedCorporate Services	Training and Development	5105634708	transaction	£950.00
2026-02-242025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636601	transaction	£973.75
2026-02-242025/26 · Q4	A1 Social Care training Ltd	Not suppliedAdult Social Care	Training and Development	5105633240	transaction	£975.00
2026-02-242025/26 · Q4	Exposure Guerrilla Marketing Ltd	Not suppliedCorporate Services	Advertising	1909067161	transaction	£999.00
2026-02-242025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Postage	5105636686	transaction	£1,000.00
2026-02-242025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105636554	transaction	£1,025.00
2026-02-242025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105636645	transaction	£1,052.20
2026-02-242025/26 · Q4	NCFEPublished as Ncfe	Not suppliedRegeneration Finance	Training and Development	5105636548	transaction	£1,053.00
2026-02-242025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105636788	transaction	£1,073.50
2026-02-242025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105636786	transaction	£1,073.50
2026-02-242025/26 · Q4	Chartered Trading Standards Inst	Not suppliedCorporate Services	Advertising	5105636586	transaction	£1,110.00
2026-02-242025/26 · Q4	NCFEPublished as Ncfe	Not suppliedRegeneration Finance	Training and Development	5105636547	transaction	£1,157.50
2026-02-242025/26 · Q4	COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd	Not suppliedRegeneration Finance	CRB Fees	5105634652	transaction	£1,170.00
2026-02-242025/26 · Q4	Moston Janitorial Supplies Ltd	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105636682	transaction	£1,306.70
2026-02-242025/26 · Q4	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105636651	transaction	£1,350.00
2026-02-242025/26 · Q4	CSPT Ltd t/a Community Safety	Not suppliedManchester Leisure	Training and Development	5105636713	transaction	£1,375.00
2026-02-242025/26 · Q4	Migrant Support	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105636628	transaction	£1,395.00
2026-02-242025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105636672	transaction	£1,507.80
2026-02-242025/26 · Q4	Willfab Ltd	Not suppliedManchester Leisure	Equipment	5105635948	transaction	£1,550.00
2026-02-242025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105636671	transaction	£1,751.40
2026-02-242025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105636643	transaction	£1,778.70
2026-02-242025/26 · Q4	Intact Project Ltd	Not suppliedChildrens & Education Services	Personal needs of client	5105636490	transaction	£1,863.03
2026-02-242025/26 · Q4	North West Employers Ltd	Not suppliedCorporate Services	Training and Development	5105634709	transaction	£1,900.00
2026-02-242025/26 · Q4	Manchester City Football Club Plc	Not suppliedManchester Leisure	Special Event	5105635910	transaction	£1,934.88
2026-02-242025/26 · Q4	Greater Manchester Police Sports &	Not suppliedChildrens & Education Services	Professional fees	5105636541	transaction	£1,943.16
2026-02-242025/26 · Q4	Future of Greater Manchester	Not suppliedRegeneration Finance	Training and Development	5105636243	transaction	£1,975.00

Showing 45,801–45,850 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.