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
2026-06-302026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105658370	transaction	£3,047.48
2026-06-302026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658142	transaction	£3,047.48
2026-06-302026/27 · Q1	Ashgrove House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155395	transaction	£3,057.60
2026-06-302026/27 · Q1	Future Finders Employability Col	Not suppliedChildrens & Education Services	Payments for services	5105657489	transaction	£3,072.99
2026-06-302026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105654415	transaction	£3,100.00
2026-06-302026/27 · Q1	James Leckey Design Ltd	Not suppliedAdult Social Care	Personal needs of client	5105657732	transaction	£3,152.00
2026-06-302026/27 · Q1	RNIB	Not suppliedAdult Social Care	Equipment	5105658083	transaction	£3,184.00
2026-06-302026/27 · Q1	Alt Payee Acorn Care & Education	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658098	transaction	£3,190.00
2026-06-302026/27 · Q1	Bruin Creative Ltd	Not suppliedManchester Leisure	Special Event	5105657878	transaction	£3,200.00
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658156	transaction	£3,220.20
2026-06-302026/27 · Q1	The Heys School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658416	transaction	£3,256.00
2026-06-302026/27 · Q1	Barcham Trees PLCPublished as Barcham Trees Plc	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105658235	transaction	£3,283.00
2026-06-302026/27 · Q1	AccessFurther Education	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657111	transaction	£3,333.56
2026-06-302026/27 · Q1	YD Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105658025	transaction	£3,337.50
2026-06-302026/27 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	Car Parking Permits	5105655372	transaction	£3,346.10
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105654454	transaction	£3,350.40
2026-06-302026/27 · Q1	Countrywide Grounds Maintenance Ltd	Not suppliedRegeneration Finance	Grounds Maintenance	5105655089	transaction	£3,365.00
2026-06-302026/27 · Q1	Disabled Living	Not suppliedAdult Social Care	Training and Development	5105655178	transaction	£3,400.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105655154	transaction	£3,400.00
2026-06-302026/27 · Q1	Direct Healthcare Group Ltd	Not suppliedAdult Social Care	Personal needs of client	5105655091	transaction	£3,414.16
2026-06-302026/27 · Q1	Southway Housing Trust	Not suppliedManchester Leisure	Rents	5105656789	transaction	£3,419.01
2026-06-302026/27 · Q1	Trust ID Limited	Not suppliedCorporate Services	Licences Purchase	5105658388	transaction	£3,420.00
2026-06-302026/27 · Q1	Kingfisher Special School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658128	transaction	£3,473.75
2026-06-302026/27 · Q1	VIP-System Ltd	Not suppliedRegeneration Finance	Taxi Vehicle Materia	5105658340	transaction	£3,482.85
2026-06-302026/27 · Q1	Travel Line Minibus Service	Not suppliedChildrens & Education Services	Transport Coach Hire	5105656810	transaction	£3,500.00
2026-06-302026/27 · Q1	Wigan Metropolitan Borough Council	Not suppliedCorporate Services	Licences Purchase	5105654429	transaction	£3,512.00
2026-06-302026/27 · Q1	Go Bounce Play	Not suppliedManchester Leisure	Professional fees	5105658107	transaction	£3,520.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Professional fees	5105658109	transaction	£3,523.32
2026-06-302026/27 · Q1	Concept Heating Systems Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105655637	transaction	£3,531.80
2026-06-302026/27 · Q1	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105657884	transaction	£3,542.00
2026-06-302026/27 · Q1	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105656219	transaction	£3,574.80
2026-06-302026/27 · Q1	AccessFurther Education	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657112	transaction	£3,627.18
2026-06-302026/27 · Q1	Wythenshawe AFC	Not suppliedManchester Leisure	Construction Works	5105658320	transaction	£3,700.00
2026-06-302026/27 · Q1	SUREGRP LTD	Not suppliedHighways Services	Purchase of stores for re-distribution	1909173522	transaction	£3,749.75
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105658175	transaction	£3,767.40
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105657357	transaction	£3,767.40
2026-06-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105656077	transaction	£3,800.00
2026-06-302026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105657927	transaction	£3,834.00
2026-06-302026/27 · Q1	BIOtAK LTD	Not suppliedAdult Social Care	Equipment	5105656657	transaction	£3,837.85
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105657058	transaction	£3,854.00
2026-06-302026/27 · Q1	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105657385	transaction	£3,940.15
2026-06-302026/27 · Q1	Arcus Global Limited	Not suppliedRegeneration Finance	Professional fees	5105655373	transaction	£3,963.00
2026-06-302026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105658171	transaction	£3,978.02
2026-06-302026/27 · Q1	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105653587	transaction	£3,981.60
2026-06-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105656513	transaction	£3,991.00
2026-06-302026/27 · Q1	RAWSONS MEMORIALS LIMITED	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105658017	transaction	£4,000.00
2026-06-302026/27 · Q1	Mather & Co Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105654916	transaction	£4,000.00
2026-06-302026/27 · Q1	Slimming World	Not suppliedAdult Social Care	Payments for services	5105658212	transaction	£4,005.00
2026-06-302026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105657709	transaction	£4,045.70
2026-06-302026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105657705	transaction	£4,045.70

Showing 401–450 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.