Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-02-112025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909057452	transaction	£33,908.37
2026-02-112025/26 · Q4	Revolving Doors Housing Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105632691	transaction	£49,824.75
2026-02-112025/26 · Q4	District Homes CICPublished as District Homes Cic	Not suppliedManchester Leisure	Rents	5105634142	transaction	£70,553.25
2026-02-112025/26 · Q4	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105634164	transaction	£72,628.00
2026-02-112025/26 · Q4	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634045	transaction	£89,917.02
2026-02-112025/26 · Q4	The Depaul Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105633494	transaction	£107,829.17
2026-02-112025/26 · Q4	Nacro	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105633416	transaction	£123,171.33
2026-02-112025/26 · Q4	CBRE Limited (London)	Not suppliedCorporate Services	IP-Fees	1909057818	transaction	£150,000.00
2026-02-112025/26 · Q4	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634049	transaction	£163,122.63
2026-02-112025/26 · Q4	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634048	transaction	£164,592.39
2026-02-112025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105633981	transaction	£250,000.00
2026-02-112025/26 · Q3	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Stationery	5105627123	transaction	£558.00
2026-02-112025/26 · Q3	Osprey Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105627251	transaction	£1,788.00
2026-02-112025/26 · Q3	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Equipment	5105622788	transaction	£734.50
2026-02-112025/26 · Q3	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105621544	transaction	£1,217.92
2026-02-112025/26 · Q3	Buttress	Not suppliedRegeneration Finance	Professional Fees	5105614308	transaction	£4,745.20
2026-02-112025/26 · Q3	Buttress	Not suppliedRegeneration Finance	Professional Fees	5105614309	transaction	£9,134.37
2026-02-102025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1909055384	transaction	−£26,456.91
2026-02-102025/26 · Q4	GMCA	Not suppliedChildrens & Education Services	GRIR	5105634052	transaction	−£15,000.00
2026-02-102025/26 · Q4	Salford GIS Ltd	Not suppliedCorporate Services	Training and Development	5105633933	transaction	−£9,200.00
2026-02-102025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105633932	transaction	−£7,608.00
2026-02-102025/26 · Q4	Buttress	Not suppliedRegeneration Finance	Professional Fees	5105634112	transaction	−£5,034.70
2026-02-102025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1909055387	transaction	−£957.77
2026-02-102025/26 · Q4	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105633792	transaction	−£740.00
2026-02-102025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105634054	transaction	−£655.28
2026-02-102025/26 · Q4	Oracle Corporation U.K.Ltd.,	Not suppliedCorporate Services	ICT Sup & Maintnance	5105633883	transaction	−£647.19
2026-02-102025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909056598	transaction	−£644.00
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055910	transaction	£505.08
2026-02-102025/26 · Q4	PREMIER INN	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909055389	transaction	£518.30
2026-02-102025/26 · Q4	Excellent Excel Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056479	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056432	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056155	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056526	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056477	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056431	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056428	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055976	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056496	transaction	£523.20
2026-02-102025/26 · Q4	Ringway Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1909056119	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056545	transaction	£523.20
2026-02-102025/26 · Q4	Anson Cabin Project	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909055959	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056478	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056467	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056488	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056572	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056493	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056559	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056500	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056447	transaction	£523.20
2026-02-102025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909056085	transaction	£523.20

Showing 51,101–51,150 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.