Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-02-052025/26 · Q4 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105633014 | transaction | £4,176.00 |
| 2026-02-052025/26 · Q4 | Oldham Hulme Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633228 | transaction | £4,359.60 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052876 | transaction | £4,444.58 |
| 2026-02-052025/26 · Q4 | Kings Road Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633139 | transaction | £4,564.00 |
| 2026-02-052025/26 · Q4 | TESTMETER | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053576 | transaction | £4,638.00 |
| 2026-02-052025/26 · Q4 | Hong Kong Volunteers in Manchester | Not suppliedManchester Leisure | GRIR | 5105633118 | transaction | £4,750.00 |
| 2026-02-052025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051450 | transaction | £4,855.12 |
| 2026-02-052025/26 · Q4 | Metis Real Estate | Not suppliedRegeneration Finance | Professional fees | 5105633326 | transaction | £5,000.00 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052912 | transaction | £5,090.97 |
| 2026-02-052025/26 · Q4 | Friends of Old Moat Park | Not suppliedManchester Leisure | GRIR | 5105633296 | transaction | £5,140.00 |
| 2026-02-052025/26 · Q4 | One Education Ltd | Not suppliedRegeneration Finance | GRIR | 5105633069 | transaction | £5,281.50 |
| 2026-02-052025/26 · Q4 | Direct Healthcare Group Ltd | Not suppliedAdult Social Care | GRIR | 5105633104 | transaction | £6,000.00 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052719 | transaction | £6,468.67 |
| 2026-02-052025/26 · Q4 | C2E951301362I UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909053916 | transaction | £7,125.00 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052601 | transaction | £8,084.27 |
| 2026-02-052025/26 · Q4 | Invacare Limited | Not suppliedAdult Social Care | GRIR | 5105632783 | transaction | £8,261.00 |
| 2026-02-052025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051452 | transaction | £8,334.72 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052896 | transaction | £8,393.21 |
| 2026-02-052025/26 · Q4 | Northern Marking Limited | Not suppliedHighways Services | GRIR | 5105632719 | transaction | £9,101.64 |
| 2026-02-052025/26 · Q4 | Manchester Climate Change Agency | Not suppliedCorporate Services | Professional fees | 5105633278 | transaction | £9,500.00 |
| 2026-02-052025/26 · Q4 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1909053921 | transaction | £9,871.00 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909052758 | transaction | £10,517.86 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052734 | transaction | £11,473.24 |
| 2026-02-052025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051452 | transaction | £11,962.88 |
| 2026-02-052025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105633270 | transaction | £14,565.00 |
| 2026-02-052025/26 · Q4 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105632687 | transaction | £14,623.00 |
| 2026-02-052025/26 · Q4 | VSPG Housing Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105633131 | transaction | £15,345.00 |
| 2026-02-052025/26 · Q4 | Manchester Care & Repair Ltd | Not suppliedHousing General Fund | Building Works | 5105633170 | transaction | £17,000.00 |
| 2026-02-052025/26 · Q4 | Advanced Handling Ltd | Not suppliedManchester Leisure | Equipment | 1909050966 | transaction | £17,475.00 |
| 2026-02-052025/26 · Q4 | Manchester Metropolitan University | Not suppliedCorporate Services | GRIR | 5105632893 | transaction | £19,176.00 |
| 2026-02-052025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909052590 | transaction | £22,781.63 |
| 2026-02-052025/26 · Q4 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105632666 | transaction | £28,796.86 |
| 2026-02-052025/26 · Q4 | Manchester Youth Zone | Not suppliedChildrens & Education Services | GRIR | 5105633281 | transaction | £35,000.00 |
| 2026-02-052025/26 · Q4 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105633271 | transaction | £68,784.71 |
| 2026-02-052025/26 · Q4 | NSL Ltd | Not suppliedCorporate Services | Payments to Contractors | 5105633169 | transaction | £158,998.59 |
| 2026-02-052025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105633124 | transaction | £230,370.05 |
| 2026-02-052025/26 · Q4 | Biblioteca Limited | Not suppliedLibraries and Theatres | GRIR | 5105632663 | transaction | £248,410.00 |
| 2026-02-052025/26 · Q3 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105627220 | transaction | £560.23 |
| 2026-02-052025/26 · Q3 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105627310 | transaction | £763.28 |
| 2026-02-052025/26 · Q3 | Kedleston Wood Grove Childcare Ltd | Not suppliedChildrens & Education Services | Transport Taxis | 5105626784 | transaction | £1,328.80 |
| 2026-02-052025/26 · Q3 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105627468 | transaction | £1,680.00 |
| 2026-02-052025/26 · Q3 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105619726 | transaction | £1,820.00 |
| 2026-02-052025/26 · Q3 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105614110 | transaction | £657.24 |
| 2026-02-052025/26 · Q3 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105614366 | transaction | £1,210.17 |
| 2026-02-052025/26 · Q3 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105614397 | transaction | £63,210.00 |
| 2026-02-052025/26 · Q3 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105617516 | transaction | £5,758.00 |
| 2026-02-042025/26 · Q4 | Turner & Townsend Project | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105632640 | transaction | −£13,300.00 |
| 2026-02-042025/26 · Q4 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105632966 | transaction | −£6,877.55 |
| 2026-02-042025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105632871 | transaction | −£4,843.80 |
| 2026-02-042025/26 · Q4 | Broomwood Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633101 | transaction | −£2,605.00 |
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.