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
2026-02-172025/26 · Q4	MCC - AMS HEADER	Not suppliedNot assigned	Byls Outgoing Misc S	1909061553	transaction	£1,732.73
2026-02-172025/26 · Q4	MGP	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909061931	transaction	£1,947.08
2026-02-172025/26 · Q4	Fairfield Road Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635040	transaction	£1,953.00
2026-02-172025/26 · Q4	MGP	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909061924	transaction	£2,061.02
2026-02-172025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909061926	transaction	£2,233.33
2026-02-172025/26 · Q4	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105635078	transaction	£2,246.40
2026-02-172025/26 · Q4	MGP	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909061927	transaction	£2,267.80
2026-02-172025/26 · Q4	Universal Live	Not suppliedCorporate Services	Hire of Equipment	5105634825	transaction	£2,476.00
2026-02-172025/26 · Q4	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909061925	transaction	£2,510.00
2026-02-172025/26 · Q4	Manchester Occupational Therapy Ser	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635122	transaction	£2,644.35
2026-02-172025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105634991	transaction	£2,877.46
2026-02-172025/26 · Q4	Tameside Metropolitan Bouough	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635061	transaction	£3,150.00
2026-02-172025/26 · Q4	Southway Housing Trust	Not suppliedManchester Leisure	Rents	5105635004	transaction	£3,156.00
2026-02-172025/26 · Q4	Xerox (UK) LtdPublished as Xerox (Uk) Ltd	Not suppliedCorporate Services	Equipment Operating Lease	5105632778	transaction	£3,173.05
2026-02-172025/26 · Q4	Earth Anchors Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105635198	transaction	£3,272.72
2026-02-172025/26 · Q4	Southway Housing Trust	Not suppliedManchester Leisure	Rents	5105635006	transaction	£3,419.01
2026-02-172025/26 · Q4	Sana Tariq - Cute Cubs Ltd	Not suppliedChildrens & Education Services	Professional fees	5105635210	transaction	£3,500.00
2026-02-172025/26 · Q4	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105635076	transaction	£3,842.39
2026-02-172025/26 · Q4	Dickinson Environmental	Not suppliedManchester Leisure	Refuse Collection	5105635015	transaction	£3,972.60
2026-02-172025/26 · Q4	Yellow Jigsaw CIC	Not suppliedAdult Social Care	Professional fees	5105635148	transaction	£4,052.00
2026-02-172025/26 · Q4	Manchester Communities CIC	Not suppliedRegeneration Finance	Supporting People Payments	5105635123	transaction	£4,483.75
2026-02-172025/26 · Q4	AshtonHale Ltd	Not suppliedRegeneration Finance	Professional fees	5105635172	transaction	£4,536.01
2026-02-172025/26 · Q4	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909062044	transaction	£4,696.00
2026-02-172025/26 · Q4	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909062043	transaction	£4,905.00
2026-02-172025/26 · Q4	Manchester Creche	Not suppliedChildrens & Education Services	Professional fees	5105635150	transaction	£5,000.00
2026-02-172025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	1909059866	transaction	£5,089.11
2026-02-172025/26 · Q4	Momo Properties LTD	Not suppliedManchester Leisure	Rents	5105635137	transaction	£5,328.30
2026-02-172025/26 · Q4	Migrant Support	Not suppliedRegeneration Finance	Supporting People Payments	5105635169	transaction	£5,698.00
2026-02-172025/26 · Q4	Earth Anchors Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105635196	transaction	£6,545.44
2026-02-172025/26 · Q4	Earth Anchors Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105635200	transaction	£6,545.44
2026-02-172025/26 · Q4	Earth Anchors Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105635199	transaction	£6,545.44
2026-02-172025/26 · Q4	Solomon Travel Solutions Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635009	transaction	£6,582.95
2026-02-172025/26 · Q4	Pioneer House High School	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105635114	transaction	£8,000.00
2026-02-172025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105634969	transaction	£8,328.58
2026-02-172025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105634970	transaction	£8,329.46
2026-02-172025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105634968	transaction	£8,329.46
2026-02-172025/26 · Q4	Glasdon U.K. Limited	Not suppliedChief Executives	Construction Works	5105635217	transaction	£8,333.33
2026-02-172025/26 · Q4	Glasdon U.K. Limited	Not suppliedChief Executives	Construction Works	5105635215	transaction	£8,333.33
2026-02-172025/26 · Q4	Glasdon U.K. Limited	Not suppliedChief Executives	Construction Works	5105635216	transaction	£8,333.33
2026-02-172025/26 · Q4	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909062040	transaction	£9,226.00
2026-02-172025/26 · Q4	Earth Anchors Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105635197	transaction	£9,818.16
2026-02-172025/26 · Q4	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909062046	transaction	£10,000.00
2026-02-172025/26 · Q4	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1909061932	transaction	£10,801.02
2026-02-172025/26 · Q4	H.G. Care Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105635139	transaction	£11,946.00
2026-02-172025/26 · Q4	Anywhere Care Ltd	Not suppliedAdult Social Care	Personal needs of client	5105635157	transaction	£14,160.00
2026-02-172025/26 · Q4	Resulting Limited	Not suppliedCorporate Services	Professional Fees	5105634654	transaction	£14,250.00
2026-02-172025/26 · Q4	Aontacht Ltd	Not suppliedChildrens & Education Services	Professional fees	5105635051	transaction	£14,695.14
2026-02-172025/26 · Q4	Q-Park Ltd	Not suppliedManchester Leisure	Car Parking Expenses	5105635058	transaction	£14,748.40
2026-02-172025/26 · Q4	Step Up MCR	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105635072	transaction	£15,000.00
2026-02-172025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105635019	transaction	£15,107.00

Showing 48,051–48,100 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.