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
2026-03-242025/26 · Q4	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909089127	transaction	£60,378.61
2026-03-242025/26 · Q4	24x7 Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105641335	transaction	£65,426.34
2026-03-242025/26 · Q4	Manchester & Cheshire Construction	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105641224	transaction	£83,907.87
2026-03-242025/26 · Q4	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909089129	transaction	£86,386.48
2026-03-242025/26 · Q4	Northern Gateway (FEC) No.10 Limite	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105641228	transaction	£91,812.90
2026-03-242025/26 · Q4	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105641188	transaction	£129,524.06
2026-03-242025/26 · Q4	Thermal Road Repairs	Not suppliedEnvironment and Operations	Construction Works	5105641187	transaction	£134,468.21
2026-03-242025/26 · Q4	Trafford M B C	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105641021	transaction	£187,410.00
2026-03-242025/26 · Q4	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105641207	transaction	£301,196.22
2026-03-242025/26 · Q3	Master Moves Ltd	Not suppliedLibraries and Theatres	Vehicle Plant Furniture and Equipment	5105620994	transaction	£1,723.08
2026-03-232025/26 · Q4	Cavelry Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909092338	transaction	−£8,124.00
2026-03-232025/26 · Q4	Cavelry Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909092337	transaction	−£8,124.00
2026-03-232025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Charges for Supp Acc	1909092357	transaction	−£7,740.44
2026-03-232025/26 · Q4	Manchester Central Food Bank	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105638202	transaction	−£1,000.00
2026-03-232025/26 · Q4	ARGOS	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1700200150	transaction	−£935.00
2026-03-232025/26 · Q4	SMS Solar Maintenance Services	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105640970	transaction	−£806.88
2026-03-232025/26 · Q4	ARGOS	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1700200149	transaction	−£748.95
2026-03-232025/26 · Q4	WWW.ARGOS.CO.UK	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909092820	transaction	−£554.00
2026-03-232025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	1909092228	transaction	£500.00
2026-03-232025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909092603	transaction	£500.82
2026-03-232025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105639760	transaction	£509.87
2026-03-232025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105639790	transaction	£509.87
2026-03-232025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909092622	transaction	£513.03
2026-03-232025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909092515	transaction	£513.03
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105638542	transaction	£515.00
2026-03-232025/26 · Q4	APCOA PARKING UK Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105640860	transaction	£522.47
2026-03-232025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105640610	transaction	£522.60
2026-03-232025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105640936	transaction	£533.71
2026-03-232025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909092514	transaction	£537.46
2026-03-232025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105639789	transaction	£538.01
2026-03-232025/26 · Q4	Floreeda Fabrications Ltd	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105640786	transaction	£541.00
2026-03-232025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909092584	transaction	£541.61
2026-03-232025/26 · Q4	WWW.ARGOS.CO.UK	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909092816	transaction	£554.00
2026-03-232025/26 · Q4	Bluebird Care (Manchester South)	Not suppliedAdult Social Care	Home Care	1909092411	transaction	£556.15
2026-03-232025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105639763	transaction	£557.90
2026-03-232025/26 · Q4	Ricoh UK Ltd.	Not suppliedCorporate Services	Printing	5105641083	transaction	£560.00
2026-03-232025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Taxis	5105641023	transaction	£561.60
2026-03-232025/26 · Q4	Bentley Fielden Ltd	Not suppliedAdult Social Care	Equipment	5105640750	transaction	£564.50
2026-03-232025/26 · Q4	Alliance Disposables Ltd	Not suppliedAdult Social Care	ClothsUniformLaundry	5105641050	transaction	£567.65
2026-03-232025/26 · Q4	AQUINAS COLLEGEPublished as Aquinas College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641089	transaction	£580.00
2026-03-232025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105639835	transaction	£585.26
2026-03-232025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105639831	transaction	£585.26
2026-03-232025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909092594	transaction	£592.43
2026-03-232025/26 · Q4	*WF UK4399930284**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909092823	transaction	£593.27
2026-03-232025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909092510	transaction	£598.54
2026-03-232025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909092540	transaction	£598.54
2026-03-232025/26 · Q4	Greater Manchester Police Sports &	Not suppliedChildrens & Education Services	Hire of Premises	5105640386	transaction	£600.00
2026-03-232025/26 · Q4	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105640397	transaction	£604.00
2026-03-232025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105640934	transaction	£604.28
2026-03-232025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909092508	transaction	£610.75

Showing 35,451–35,500 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.