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
2026-03-032025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	5105638070	transaction	£5,242.80
2026-03-032025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	5105638101	transaction	£5,318.88
2026-03-032025/26 · Q4	Grovewell Properties LTD	Not suppliedManchester Leisure	Rents	5105638027	transaction	£5,320.00
2026-03-032025/26 · Q4	KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105637936	transaction	£5,355.86
2026-03-032025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909072681	transaction	£5,376.00
2026-03-032025/26 · Q4	ROCHDALE MBCPublished as Rochdale MBC	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105638042	transaction	£5,458.03
2026-03-032025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	5105638102	transaction	£6,352.12
2026-03-032025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909072688	transaction	£6,822.80
2026-03-032025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909072686	transaction	£6,934.00
2026-03-032025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909072676	transaction	£7,016.30
2026-03-032025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909072680	transaction	£7,024.00
2026-03-032025/26 · Q4	Jactin House ltd	Not suppliedNot assigned	Refund AR overpaids	1909072272	transaction	£7,092.91
2026-03-032025/26 · Q4	Thompsons Academy LTD	Not suppliedChildrens & Education Services	Home Care	5105637920	transaction	£7,434.00
2026-03-032025/26 · Q4	St Monica's RC High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637894	transaction	£7,814.00
2026-03-032025/26 · Q4	Foster Talk	Not suppliedChildrens & Education Services	Foster Payments	5105637743	transaction	£8,083.29
2026-03-032025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909072687	transaction	£8,408.00
2026-03-032025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909072679	transaction	£9,134.00
2026-03-032025/26 · Q4	All In One Learning Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637855	transaction	£9,850.00
2026-03-032025/26 · Q4	Max Trax	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637858	transaction	£10,000.00
2026-03-032025/26 · Q4	Lisburne School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637955	transaction	£10,250.00
2026-03-032025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Carer Support Payments	5105638002	transaction	£10,540.89
2026-03-032025/26 · Q4	Trafford M.B.C.	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637795	transaction	£10,767.75
2026-03-032025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Home Care	5105637895	transaction	£10,915.75
2026-03-032025/26 · Q4	Trafford M.B.C.	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637822	transaction	£11,468.93
2026-03-032025/26 · Q4	Lisburne School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637954	transaction	£13,667.00
2026-03-032025/26 · Q4	The Greens ENS	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637896	transaction	£15,977.33
2026-03-032025/26 · Q4	Anchor Trust	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105638061	transaction	£17,093.75
2026-03-032025/26 · Q4	Wirral Change	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637961	transaction	£19,063.00
2026-03-032025/26 · Q4	Crafthouse Creations Limited	Not suppliedManchester Leisure	Special Event	1909071237	transaction	£20,305.00
2026-03-032025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Home Care	5105637895	transaction	£31,891.12
2026-03-032025/26 · Q4	City Build Manchester Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105637867	transaction	£36,030.67
2026-03-032025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105638052	transaction	£52,151.17
2026-03-032025/26 · Q4	Crosslee Community Primary	Not suppliedChildrens Services	Building Works	5105637951	transaction	£78,603.15
2026-03-032025/26 · Q4	Cheetham Hill Advice Centre.	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105637756	transaction	£169,750.00
2026-03-032025/26 · Q4	S4B Limited	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105638001	transaction	£781,598.44
2026-03-022025/26 · Q4	Rhoubus Care Group Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909071678	transaction	−£15,785.00
2026-03-022025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909071277	transaction	−£4,987.52
2026-03-022025/26 · Q4	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909071953	transaction	−£939.30
2026-03-022025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909071611	transaction	£500.00
2026-03-022025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909071600	transaction	£500.00
2026-03-022025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909071667	transaction	£500.00
2026-03-022025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909071630	transaction	£500.00
2026-03-022025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909071673	transaction	£500.00
2026-03-022025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909071621	transaction	£500.00
2026-03-022025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909071644	transaction	£500.00
2026-03-022025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909071613	transaction	£500.00
2026-03-022025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909071636	transaction	£500.00
2026-03-022025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909071669	transaction	£500.00
2026-03-022025/26 · Q4	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909072123	transaction	£500.82
2026-03-022025/26 · Q4	Superkids Levenshulme Ltd	Not suppliedChildrens & Education Services	Rates	5105637725	transaction	£503.72

Showing 43,301–43,350 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.