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
2026-01-282025/26 · Q4	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105631894	transaction	£17,500.00
2026-01-282025/26 · Q4	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631856	transaction	£18,771.00
2026-01-282025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	Telecoms Equip	5105628567	transaction	£19,857.00
2026-01-282025/26 · Q4	Schofield and Sons Limited	Not suppliedHousing Revenue Account	GRIR	5105631772	transaction	£21,474.91
2026-01-282025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1909043553	transaction	£22,840.89
2026-01-282025/26 · Q4	PayByPhone Limited	Not suppliedManchester Leisure	Hire of Equipment	5105630035	transaction	£23,065.70
2026-01-282025/26 · Q4	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909044708	transaction	£24,622.80
2026-01-282025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1909043552	transaction	£27,880.53
2026-01-282025/26 · Q4	WATERPRIDE ESTATES	Not suppliedNot assigned	Byls Outgoing Misc S	1909043550	transaction	£28,604.50
2026-01-282025/26 · Q4	Sap (Uk) Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105631692	transaction	£29,192.69
2026-01-282025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1909043578	transaction	£30,565.44
2026-01-282025/26 · Q4	Sap (Uk) Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105631692	transaction	£31,166.75
2026-01-282025/26 · Q4	4CT Limited	Not suppliedChildrens & Education Services	GRIR	5105631806	transaction	£31,354.93
2026-01-282025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909044548	transaction	£32,151.88
2026-01-282025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909044560	transaction	£33,366.75
2026-01-282025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909044495	transaction	£33,733.19
2026-01-282025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909044559	transaction	£33,871.00
2026-01-282025/26 · Q4	Sap (Uk) Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105631693	transaction	£34,034.70
2026-01-282025/26 · Q4	Cromwood Ltd	Not suppliedManchester Leisure	Rents	5105631920	transaction	£35,260.04
2026-01-282025/26 · Q4	PayByPhone Limited	Not suppliedCorporate Services	Collection Commision	5105629984	transaction	£38,209.42
2026-01-282025/26 · Q4	Wythenshawe Forum Trust Ltd	Not suppliedRegeneration Finance	GRIR	5105631732	transaction	£39,168.06
2026-01-282025/26 · Q4	Sap (Uk) Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105631693	transaction	£40,344.00
2026-01-282025/26 · Q4	Sap (Uk) Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105631693	transaction	£62,383.17
2026-01-282025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105631789	transaction	£68,634.57
2026-01-282025/26 · Q4	Softcat	Not suppliedCorporate Services	Licences Purchase	5105628638	transaction	£87,720.00
2026-01-282025/26 · Q4	Westfield Minibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105631862	transaction	£103,947.84
2026-01-282025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909043553	transaction	£265,508.81
2026-01-282025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909043552	transaction	£324,463.57
2026-01-282025/26 · Q4	Sap (Uk) Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105631693	transaction	£342,379.61
2026-01-282025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909043578	transaction	£355,709.87
2026-01-282025/26 · Q3	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105624055	transaction	−£10,200.00
2026-01-282025/26 · Q3	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105624245	transaction	−£6,227.50
2026-01-282025/26 · Q3	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105624245	transaction	−£4,982.00
2026-01-282025/26 · Q3	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105624769	transaction	−£4,526.36
2026-01-282025/26 · Q3	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105624245	transaction	−£3,736.50
2026-01-282025/26 · Q3	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105624698	transaction	£1,785.00
2026-01-282025/26 · Q3	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105624700	transaction	£2,385.00
2026-01-282025/26 · Q3	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105624059	transaction	£7,875.00
2026-01-282025/26 · Q3	SedgleyParkCommunityPrimarySchool	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105622397	transaction	£4,300.00
2026-01-282025/26 · Q3	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105618263	transaction	£5,224.14
2026-01-282025/26 · Q3	EDYN LIMITED	Not suppliedNot assigned	Byls Outgoing Misc S	1908938372	transaction	£15,215.52
2026-01-282025/26 · Q2	G & S Smirthwaite Limited	Not suppliedAdult Social Care	Personal needs of client	5105611798	transaction	£920.00
2026-01-272025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105631490	transaction	−£38,398.75
2026-01-272025/26 · Q4	Magic Life Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909043425	transaction	−£9,882.92
2026-01-272025/26 · Q4	Magic Life Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909043426	transaction	−£9,882.92
2026-01-272025/26 · Q4	Clean-Up UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105631694	transaction	−£3,850.00
2026-01-272025/26 · Q4	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909042991	transaction	−£3,297.00
2026-01-272025/26 · Q4	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909042993	transaction	−£3,297.00
2026-01-272025/26 · Q4	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909042994	transaction	−£3,297.00
2026-01-272025/26 · Q4	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909042990	transaction	−£3,297.00

Showing 56,301–56,350 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.