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
2026-02-012025/26 · Q3	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105625419	transaction	£2,780.00
2026-02-012025/26 · Q3	Fairfield Care Ltd	Not suppliedChildrens & Education Services	Payments for services	5105626991	transaction	£2,883.20
2026-02-012025/26 · Q3	Holgate House	Not suppliedAdult Social Care	Payments for services	5105623886	transaction	£2,914.06
2026-02-012025/26 · Q3	Lee Snashfold Crematoria	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105625281	transaction	£2,918.06
2026-02-012025/26 · Q3	Somewhere House Ltd	Not suppliedAdult Social Care	Payments for services	5105624707	transaction	£2,971.28
2026-02-012025/26 · Q3	Mace Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105624964	transaction	£3,000.00
2026-02-012025/26 · Q3	Service Level Management Ltd	Not suppliedCorporate Services	I T Provision	5105624142	transaction	£3,000.00
2026-02-012025/26 · Q3	Manchester Safety Services Ltd	Not suppliedHighways Services	Professional Fees	5105626494	transaction	£3,037.50
2026-02-012025/26 · Q3	Ocular Integration Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105623554	transaction	£3,038.36
2026-02-012025/26 · Q3	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105627126	transaction	£3,047.00
2026-02-012025/26 · Q3	NonStop Recruitment Ltd	Not suppliedCorporate Services	Agency staff provision	5105627254	transaction	£3,054.11
2026-02-012025/26 · Q3	Manchester Literature Festival	Not suppliedCorporate Services	Grant and subscriptions awarded	5105627617	transaction	£3,125.00
2026-02-012025/26 · Q3	G & S Smirthwaite Limited	Not suppliedAdult Social Care	Personal needs of client	5105627319	transaction	£3,128.00
2026-02-012025/26 · Q3	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105625941	transaction	£3,222.72
2026-02-012025/26 · Q3	The Riot Act Ltd	Not suppliedEnvironment and Operations	Construction Works	5105625874	transaction	£3,237.00
2026-02-012025/26 · Q3	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627606	transaction	£3,242.28
2026-02-012025/26 · Q3	Kiely Bros Ltd	Not suppliedEnvironment and Operations	Construction Works	5105624686	transaction	£3,262.58
2026-02-012025/26 · Q3	The Riot Act Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105625874	transaction	£3,324.00
2026-02-012025/26 · Q3	Impact Boxing	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105625503	transaction	£3,360.00
2026-02-012025/26 · Q3	Navigators College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627181	transaction	£3,371.46
2026-02-012025/26 · Q3	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105627089	transaction	£3,394.00
2026-02-012025/26 · Q3	Somewhere House Ltd	Not suppliedAdult Social Care	Payments for services	5105624699	transaction	£3,428.40
2026-02-012025/26 · Q3	BCL	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105623340	transaction	£3,516.02
2026-02-012025/26 · Q3	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105624020	transaction	£3,741.00
2026-02-012025/26 · Q3	Starfish Search Limited	Not suppliedAdult Social Care	Agency staff provision	5105625317	transaction	£3,750.00
2026-02-012025/26 · Q3	Warden Construction Ltd	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105626829	transaction	£3,753.04
2026-02-012025/26 · Q3	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105624389	transaction	£3,857.14
2026-02-012025/26 · Q3	Idverde Limited	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105627384	transaction	£3,862.50
2026-02-012025/26 · Q3	Love Withington Baths	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105627613	transaction	£4,060.43
2026-02-012025/26 · Q3	Newlyn Healthcare Limited	Not suppliedAdult Social Care	Personal needs of client	5105627164	transaction	£4,077.55
2026-02-012025/26 · Q3	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105627401	transaction	£4,108.01
2026-02-012025/26 · Q3	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105627404	transaction	£4,108.01
2026-02-012025/26 · Q3	The Riot Act Ltd	Not suppliedEnvironment and Operations	Construction Works	5105625874	transaction	£4,239.00
2026-02-012025/26 · Q3	Nordic Products and Services	Not suppliedManchester Leisure	Equipment	5105627614	transaction	£4,250.00
2026-02-012025/26 · Q3	The Nelson Trust	Not suppliedAdult Social Care	Payments for services	5105624077	transaction	£4,307.10
2026-02-012025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105624475	transaction	£4,310.00
2026-02-012025/26 · Q3	Agricultural and Rural Centre	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105626857	transaction	£4,333.33
2026-02-012025/26 · Q3	Agricultural and Rural Centre	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105626886	transaction	£4,333.33
2026-02-012025/26 · Q3	Independent Choices Gtr Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105623760	transaction	£4,390.00
2026-02-012025/26 · Q3	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105624721	transaction	£4,462.50
2026-02-012025/26 · Q3	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105625307	transaction	£4,674.08
2026-02-012025/26 · Q3	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Machinery and equipment repairs	5105623412	transaction	£4,710.42
2026-02-012025/26 · Q3	The Nelson Trust	Not suppliedAdult Social Care	Payments for services	5105624074	transaction	£4,735.80
2026-02-012025/26 · Q3	Moores Furniture Group Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105627590	transaction	£4,753.91
2026-02-012025/26 · Q3	Castlefield Gallery Limited	Not suppliedCorporate Services	Grant and subscriptions awarded	5105626598	transaction	£4,905.45
2026-02-012025/26 · Q3	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105625765	transaction	£4,925.00
2026-02-012025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105623767	transaction	£4,968.25
2026-02-012025/26 · Q3	Steve Tomlin Crafts	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105625268	transaction	£5,000.00
2026-02-012025/26 · Q3	Lyca Media II Limited	Not suppliedCorporate Services	Advertising	5105627641	transaction	£5,000.00
2026-02-012025/26 · Q3	Lives on Track	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105626805	transaction	£5,000.00

Showing 54,901–54,950 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.