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
2026-02-242025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105636659	transaction	£1,996.80
2026-02-242025/26 · Q4	Intact Project Ltd	Not suppliedChildrens & Education Services	Personal needs of client	5105636513	transaction	£2,006.38
2026-02-242025/26 · Q4	Intact Project Ltd	Not suppliedChildrens & Education Services	Personal needs of client	5105636516	transaction	£2,006.38
2026-02-242025/26 · Q4	Intact Project Ltd	Not suppliedChildrens & Education Services	Personal needs of client	5105636512	transaction	£2,006.38
2026-02-242025/26 · Q4	Intact Project Ltd	Not suppliedChildrens & Education Services	Personal needs of client	5105636489	transaction	£2,006.38
2026-02-242025/26 · Q4	Intact Project Ltd	Not suppliedChildrens & Education Services	Personal needs of client	5105636518	transaction	£2,006.38
2026-02-242025/26 · Q4	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105632689	transaction	£2,010.00
2026-02-242025/26 · Q4	Break into Business Ltd	Not suppliedManchester Leisure	Professional fees	5105636053	transaction	£2,250.00
2026-02-242025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105633057	transaction	£2,413.94
2026-02-242025/26 · Q4	Future of Greater Manchester	Not suppliedCorporate Services	Training and Development	5105636243	transaction	£2,500.00
2026-02-242025/26 · Q4	Manchester Active	Not suppliedManchester Leisure	Special Event	5105635384	transaction	£2,500.00
2026-02-242025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105636572	transaction	£2,567.61
2026-02-242025/26 · Q4	SIGNET TRADING LIMITED	Not suppliedNot assigned	Byls Outgoing Misc S	1909065803	transaction	£2,580.00
2026-02-242025/26 · Q4	City Car Club Ltd	Not suppliedCorporate Services	Transport Taxis	1909067369	transaction	£2,601.61
2026-02-242025/26 · Q4	Love Withington Baths	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105636508	transaction	£2,611.53
2026-02-242025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105632977	transaction	£2,850.00
2026-02-242025/26 · Q4	Love Withington Baths	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105636509	transaction	£3,102.72
2026-02-242025/26 · Q4	Greenwich Leisure Limited	Not suppliedManchester Leisure	Professional fees	5105636664	transaction	£3,386.97
2026-02-242025/26 · Q4	DT Creative Solutions Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105632725	transaction	£3,500.00
2026-02-242025/26 · Q4	DUO Plastics	Not suppliedManchester Leisure	Subsistence and Conference Expenses	1909064234	transaction	£3,575.00
2026-02-242025/26 · Q4	Redacted Personal Information	Not suppliedNot assigned	Refund AR overpaids	1909067152	transaction	£3,660.04
2026-02-242025/26 · Q4	Wood Street Mission	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636717	transaction	£3,684.00
2026-02-242025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105636550	transaction	£3,797.00
2026-02-242025/26 · Q4	Gorse Hill Studios	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636465	transaction	£3,900.00
2026-02-242025/26 · Q4	Future of Greater Manchester	Not suppliedRegeneration Finance	Training and Development	5105636243	transaction	£4,475.00
2026-02-242025/26 · Q4	Daly Drains Ltd	Not suppliedManchester Leisure	Professional Fees	5105636381	transaction	£4,859.62
2026-02-242025/26 · Q4	Excellent Excel Ltd	Not suppliedChildrens & Education Services	Professional fees	5105636493	transaction	£5,200.00
2026-02-242025/26 · Q4	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105636640	transaction	£5,400.00
2026-02-242025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105636564	transaction	£5,505.31
2026-02-242025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105636565	transaction	£5,520.31
2026-02-242025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105636562	transaction	£5,535.31
2026-02-242025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105636563	transaction	£5,550.31
2026-02-242025/26 · Q4	Stitched Up	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636718	transaction	£5,682.00
2026-02-242025/26 · Q4	EK Outreach Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105636534	transaction	£5,972.00
2026-02-242025/26 · Q4	Chevron Traffic Management Ltd	Not suppliedManchester Leisure	Special Event	5105635077	transaction	£6,587.00
2026-02-242025/26 · Q4	Manchester Histories	Not suppliedCorporate Services	Grant and subscriptions awarded	5105636494	transaction	£7,000.00
2026-02-242025/26 · Q4	The Whiteluck Group	Not suppliedManchester Leisure	Rents	5105636466	transaction	£7,154.00
2026-02-242025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105636526	transaction	£7,274.00
2026-02-242025/26 · Q4	Active Sports Group Int Ltd	Not suppliedChildrens & Education Services	Professional fees	5105636670	transaction	£7,502.00
2026-02-242025/26 · Q4	Capivest Holdings Ltd	Not suppliedManchester Leisure	Rents	5105636520	transaction	£7,666.19
2026-02-242025/26 · Q4	No Isolation Limited	Not suppliedChildrens & Education Services	Professional fees	5105636549	transaction	£8,728.00
2026-02-242025/26 · Q4	Greenwich Leisure Limited	Not suppliedManchester Leisure	Rents	5105636295	transaction	£9,363.63
2026-02-242025/26 · Q4	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1909067349	transaction	£9,468.96
2026-02-242025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments to Health Authority	5105636719	transaction	£9,700.00
2026-02-242025/26 · Q4	Kidszone Out of School Care Limited	Not suppliedChildrens & Education Services	Professional fees	5105636660	transaction	£10,314.13
2026-02-242025/26 · Q4	Safecote Ltd	Not suppliedHighways Services	Professional Fees	5105633967	transaction	£10,800.00
2026-02-242025/26 · Q4	TOTAL SUPPORT SERVICES LIMITED	Not suppliedRegeneration Finance	Contract Cleaning External	5105636332	transaction	£11,280.90
2026-02-242025/26 · Q4	NCP Research in Practice	Not suppliedChildrens & Education Services	Grant Payments	5105636142	transaction	£12,190.00
2026-02-242025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105635921	transaction	£14,531.64
2026-02-242025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105635917	transaction	£14,865.00

Showing 45,851–45,900 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.