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
2026-02-192025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Payments to Sub-Contractors	5105633801	transaction	£1,748.39
2026-02-192025/26 · Q4	REASEHEATH COLLEGEPublished as Reaseheath College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635579	transaction	£1,938.39
2026-02-192025/26 · Q4	REASEHEATH COLLEGEPublished as Reaseheath College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635578	transaction	£1,938.39
2026-02-192025/26 · Q4	Fonemedia Limited	Not suppliedCorporate Services	Advertising	5105635268	transaction	£2,000.00
2026-02-192025/26 · Q4	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105635016	transaction	£2,184.20
2026-02-192025/26 · Q4	Smitcare Ltd	Not suppliedAdult Social Care	Equipment	5105635846	transaction	£2,215.50
2026-02-192025/26 · Q4	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105635629	transaction	£2,220.35
2026-02-192025/26 · Q4	Xerox (UK) LtdPublished as Xerox (Uk) Ltd	Not suppliedCorporate Services	Equipment Operating Lease	5105632781	transaction	£2,230.27
2026-02-192025/26 · Q4	Diamond Lodge	Not suppliedManchester Leisure	Rents	5105634702	transaction	£2,244.00
2026-02-192025/26 · Q4	Seddon Construction Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105635895	transaction	£2,260.18
2026-02-192025/26 · Q4	Mosscare Housing Ltd	Not suppliedAdult Social Care	Supported Accommodation	5105635750	transaction	£2,289.36
2026-02-192025/26 · Q4	Wilde Consultants Ltd	Not suppliedHighways Services	Professional Fees	5105636004	transaction	£2,426.84
2026-02-192025/26 · Q4	Slimming World	Not suppliedAdult Social Care	Payments for services	5105635545	transaction	£2,430.00
2026-02-192025/26 · Q4	Manchester Conference Centre	Not suppliedChildrens & Education Services	Professional fees	5105635332	transaction	£2,450.00
2026-02-192025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909057504	transaction	£2,500.00
2026-02-192025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909057769	transaction	£2,500.00
2026-02-192025/26 · Q4	Pts Plumbing Trade Supplies	Not suppliedHousing Revenue Account	Council Dwelling Fees	5105635847	transaction	£2,734.08
2026-02-192025/26 · Q4	James Leckey Design Ltd	Not suppliedAdult Social Care	Personal needs of client	5105634801	transaction	£2,737.70
2026-02-192025/26 · Q4	Earth Anchors Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105635905	transaction	£2,783.00
2026-02-192025/26 · Q4	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635577	transaction	£2,905.32
2026-02-192025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105635894	transaction	£3,010.00
2026-02-192025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105635892	transaction	£3,192.00
2026-02-192025/26 · Q4	J H Independent Safeguarding Ltd	Not suppliedChildrens & Education Services	Professional fees	5105635549	transaction	£3,600.00
2026-02-192025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105635575	transaction	£3,600.00
2026-02-192025/26 · Q4	SCL Education & Training Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635620	transaction	£3,627.78
2026-02-192025/26 · Q4	SCL Education & Training Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635636	transaction	£3,627.78
2026-02-192025/26 · Q4	Gorse Hill Studios	Not suppliedChildrens & Education Services	Payments for services	5105635681	transaction	£3,640.00
2026-02-192025/26 · Q4	Aon Ltd	Not suppliedManchester Leisure	Other Insurance	1909027580	transaction	£3,640.00
2026-02-192025/26 · Q4	ECS Consultants Ltd	Not suppliedRegeneration Finance	Professional Fees	5105635654	transaction	£3,825.00
2026-02-192025/26 · Q4	Restore PLC	Not suppliedChildrens & Education Services	Storage Costs	5105635675	transaction	£4,258.09
2026-02-192025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105635918	transaction	£4,524.00
2026-02-192025/26 · Q4	Mosscare Housing Ltd	Not suppliedAdult Social Care	Supported Accommodation	5105635818	transaction	£4,958.12
2026-02-192025/26 · Q4	Mosscare Housing Ltd	Not suppliedAdult Social Care	Supported Accommodation	5105635798	transaction	£4,958.12
2026-02-192025/26 · Q4	Mosscare Housing Ltd	Not suppliedAdult Social Care	Supported Accommodation	5105635751	transaction	£4,958.12
2026-02-192025/26 · Q4	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105635819	transaction	£4,958.12
2026-02-192025/26 · Q4	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105635803	transaction	£4,958.12
2026-02-192025/26 · Q4	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105635752	transaction	£4,958.12
2026-02-192025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105635692	transaction	£4,975.00
2026-02-192025/26 · Q4	Northern Trains Limited	Not suppliedCorporate Services	Travel Season TLS	5105635436	transaction	£5,195.75
2026-02-192025/26 · Q4	Northern Trains Limited	Not suppliedCorporate Services	Travel Season TLS	5105635436	transaction	£5,993.25
2026-02-192025/26 · Q4	Ringgo Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105635350	transaction	£6,256.33
2026-02-192025/26 · Q4	Manchester Settlement	Not suppliedChildrens & Education Services	Professional fees	5105635914	transaction	£7,000.00
2026-02-192025/26 · Q4	Cedar House School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636022	transaction	£7,111.40
2026-02-192025/26 · Q4	Cedar House School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636023	transaction	£7,111.40
2026-02-192025/26 · Q4	Spocsoft Limited	Not suppliedManchester Leisure	Rents	5105635855	transaction	£7,363.30
2026-02-192025/26 · Q4	INETUM DIGITAL SERVICES UK LIMITED	Not suppliedCorporate Services	ICT Sup & Maintnance	5105634907	transaction	£7,493.30
2026-02-192025/26 · Q4	Ringgo Ltd	Not suppliedManchester Leisure	Hire of Equipment	5105635347	transaction	£7,918.30
2026-02-192025/26 · Q4	Irwell Valley Housing Association	Not suppliedChildrens & Education Services	Rents	5105635911	transaction	£7,981.52
2026-02-192025/26 · Q4	Ringgo Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105635349	transaction	£8,506.31
2026-02-192025/26 · Q4	Riverside ECHG	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105635543	transaction	£8,906.41

Showing 46,901–46,950 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.