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
2026-02-182025/26 · Q4	GMCA	Not suppliedCollection Fund	Levies	1908802106	transaction	£4,635,215.00
2026-02-182025/26 · Q2	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105612374	transaction	£1,805.00
2026-02-172025/26 · Q4	MGP	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909061928	transaction	−£2,267.80
2026-02-172025/26 · Q4	Horizon Care & Education Group Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635063	transaction	−£1,608.00
2026-02-172025/26 · Q4	Martenscroft Nursery School	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105635182	transaction	−£650.00
2026-02-172025/26 · Q4	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105635089	transaction	£527.00
2026-02-172025/26 · Q4	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105635070	transaction	£527.00
2026-02-172025/26 · Q4	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105635081	transaction	£527.00
2026-02-172025/26 · Q4	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105635082	transaction	£527.00
2026-02-172025/26 · Q4	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105635088	transaction	£527.00
2026-02-172025/26 · Q4	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105635067	transaction	£559.00
2026-02-172025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635355	transaction	£585.80
2026-02-172025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105635102	transaction	£600.00
2026-02-172025/26 · Q4	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105635189	transaction	£600.00
2026-02-172025/26 · Q4	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105635039	transaction	£600.00
2026-02-172025/26 · Q4	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105635038	transaction	£600.00
2026-02-172025/26 · Q4	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909062042	transaction	£621.00
2026-02-172025/26 · Q4	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105635034	transaction	£625.00
2026-02-172025/26 · Q4	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105635035	transaction	£625.00
2026-02-172025/26 · Q4	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105635036	transaction	£625.00
2026-02-172025/26 · Q4	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105635037	transaction	£625.00
2026-02-172025/26 · Q4	UK Learning Network Limited	Not suppliedCorporate Services	Training and Development	5105635079	transaction	£650.00
2026-02-172025/26 · Q4	Martenscroft Nursery School	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105635181	transaction	£650.00
2026-02-172025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635359	transaction	£650.54
2026-02-172025/26 · Q4	Rackline Limited	Not suppliedManchester Leisure	Storage Costs	5105635208	transaction	£706.00
2026-02-172025/26 · Q4	Brighter Beginnings (Newton Heath)	Not suppliedChildrens & Education Services	Water - Metered	5105635120	transaction	£711.36
2026-02-172025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635357	transaction	£715.24
2026-02-172025/26 · Q4	Resolve A S B	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105635188	transaction	£720.00
2026-02-172025/26 · Q4	Arena Group	Not suppliedManchester Leisure	Refuse Collection	5105635080	transaction	£755.00
2026-02-172025/26 · Q4	The Training Co	Not suppliedChildrens & Education Services	Training and Development	5105635094	transaction	£795.00
2026-02-172025/26 · Q4	Preservation Equipment Ltd	Not suppliedRegeneration Finance	Furniture	5105632931	transaction	£799.75
2026-02-172025/26 · Q4	One Education Ltd	Not suppliedChildrens & Education Services	Professional fees	5105635002	transaction	£800.00
2026-02-172025/26 · Q4	Kashmiri Catering Ltd	Not suppliedChildrens & Education Services	Professional fees	1909058763	transaction	£845.00
2026-02-172025/26 · Q4	Tiddlywinks Day Nursery Ltd Ancoats	Not suppliedChildrens & Education Services	Day Care Payments	5105635141	transaction	£960.00
2026-02-172025/26 · Q4	Universal Live	Not suppliedCorporate Services	Hire of Equipment	5105635048	transaction	£1,002.00
2026-02-172025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105635046	transaction	£1,090.00
2026-02-172025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635415	transaction	£1,180.46
2026-02-172025/26 · Q4	Universal Live	Not suppliedCorporate Services	Hire of Equipment	5105635047	transaction	£1,246.36
2026-02-172025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635358	transaction	£1,249.55
2026-02-172025/26 · Q4	Halliard Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634429	transaction	£1,263.00
2026-02-172025/26 · Q4	CPD Property Services	Not suppliedAdult Social Care	Contract Cleaning External	5105634810	transaction	£1,293.75
2026-02-172025/26 · Q4	Bala Infotech Limited	Not suppliedManchester Leisure	Rents	5105635115	transaction	£1,361.10
2026-02-172025/26 · Q4	Northwest Cleaning Experts Ltd	Not suppliedAdult Social Care	Cleaning Equipment	1909058190	transaction	£1,370.00
2026-02-172025/26 · Q4	Whalley Range Forum	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105635005	transaction	£1,385.00
2026-02-172025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105635151	transaction	£1,500.00
2026-02-172025/26 · Q4	Kings Chambers	Not suppliedCorporate Services	Counsel Costs	5105635093	transaction	£1,500.00
2026-02-172025/26 · Q4	CPD Property Services	Not suppliedAdult Social Care	Contract Cleaning External	5105634822	transaction	£1,518.75
2026-02-172025/26 · Q4	Horizon Care & Education Group Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635062	transaction	£1,608.00
2026-02-172025/26 · Q4	Halliard Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635162	transaction	£1,684.00
2026-02-172025/26 · Q4	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105635361	transaction	£1,721.26

Showing 48,001–48,050 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.