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
2026-02-062025/26 · Q4	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909054044	transaction	£35,631.40
2026-02-062025/26 · Q4	Divrse Ltd	Not suppliedManchester Leisure	GRIR	5105633491	transaction	£42,353.92
2026-02-062025/26 · Q4	Ahmed Iqbal Ullah Education Trust	Not suppliedChildrens & Education Services	GRIR	5105633424	transaction	£46,000.00
2026-02-062025/26 · Q4	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105633226	transaction	£48,122.97
2026-02-062025/26 · Q4	Zen Care and Education Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909054104	transaction	£69,408.42
2026-02-062025/26 · Q4	CW Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105633359	transaction	£69,630.00
2026-02-062025/26 · Q4	A Wilderness Way Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909054144	transaction	£70,777.34
2026-02-062025/26 · Q4	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105633360	transaction	£80,970.91
2026-02-062025/26 · Q4	Thriving Futures (GMT) Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909054129	transaction	£90,564.29
2026-02-062025/26 · Q4	St John Vianney School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105633383	transaction	£91,404.20
2026-02-062025/26 · Q4	THRIVE CHILDCARE SERVICES LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909054109	transaction	£94,970.71
2026-02-062025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105633516	transaction	£98,238.02
2026-02-062025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Home Care	5105633516	transaction	£110,405.88
2026-02-062025/26 · Q4	Manchester Bumblebee Ltd	Not suppliedManchester Leisure	Rents	5105633536	transaction	£147,603.14
2026-02-062025/26 · Q4	Thriving Futures (GMT) Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909054128	transaction	£150,084.29
2026-02-062025/26 · Q4	Greater Manchester Immigration Aid	Not suppliedChildrens & Education Services	GRIR	5105633444	transaction	£163,141.50
2026-02-062025/26 · Q4	St John Vianney School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105633383	transaction	£320,326.42
2026-02-062025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105633516	transaction	£537,187.44
2026-02-062025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	Rents	1909048759	transaction	£559,500.00
2026-02-062025/26 · Q4	Teachers Pensions Agency	Not suppliedNot assigned	School Pensions	1909054362	transaction	£738,439.61
2026-02-062025/26 · Q3	CPD Property Services	Not suppliedManchester Leisure	Cleaning Equipment	5105621849	transaction	£950.00
2026-02-062025/26 · Q3	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105619279	transaction	£1,329.46
2026-02-062025/26 · Q3	Fleet (Line Markers) Ltd	Not suppliedManchester Leisure	Building Materials for direct delivery	5105617420	transaction	£935.98
2026-02-062025/26 · Q3	William Smith Sons (Barnard Castle)	Not suppliedHighways Services	Building Materials for direct delivery	5105616331	transaction	£973.58
2026-02-052025/26 · Q4	Biblioteca Limited	Not suppliedLibraries and Theatres	GRIR	5105633300	transaction	−£248,410.00
2026-02-052025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105633122	transaction	−£230,370.05
2026-02-052025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1700198549	transaction	−£8,038.34
2026-02-052025/26 · Q4	C2E883100032O UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909053913	transaction	−£5,000.00
2026-02-052025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105633026	transaction	−£1,867.41
2026-02-052025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105633167	transaction	−£1,820.00
2026-02-052025/26 · Q4	VIP-System Ltd	Not suppliedRegeneration Finance	GRIR	5105633238	transaction	−£576.80
2026-02-052025/26 · Q4	Colas Limited	Not suppliedHighways Services	Purchase of stores for re-distribution	5105633013	transaction	−£549.20
2026-02-052025/26 · Q4	Bridging the Gap	Not suppliedManchester Leisure	GRIR	5105633292	transaction	£500.00
2026-02-052025/26 · Q4	NHS Supply Chain	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105633098	transaction	£504.06
2026-02-052025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909053355	transaction	£504.45
2026-02-052025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909052606	transaction	£516.92
2026-02-052025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	GRIR	5105632710	transaction	£518.67
2026-02-052025/26 · Q4	PAYPAL	Not suppliedAdult Social Care	Catering Provisions	1909053393	transaction	£519.96
2026-02-052025/26 · Q4	JYSK LIMITED	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909053348	transaction	£524.99
2026-02-052025/26 · Q4	C2E951600116Q UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909053920	transaction	£525.00
2026-02-052025/26 · Q4	C2E951600058F UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909053919	transaction	£525.00
2026-02-052025/26 · Q4	C2E951600559V UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909053918	transaction	£525.00
2026-02-052025/26 · Q4	C2E948301114R UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909053881	transaction	£525.00
2026-02-052025/26 · Q4	C2E950401303B UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909053914	transaction	£525.00
2026-02-052025/26 · Q4	C2E951300755S UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909053917	transaction	£525.00
2026-02-052025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909053262	transaction	£525.00
2026-02-052025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909053261	transaction	£525.00
2026-02-052025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Bed & Breakfast Acc	1909053191	transaction	£525.00
2026-02-052025/26 · Q4	C2E950600254R UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909053915	transaction	£525.00
2026-02-052025/26 · Q4	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1909052895	transaction	£527.25

Showing 52,851–52,900 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.