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
2026-01-272025/26 · Q4	IBC Quality Solutions Limited	Not suppliedAdult Social Care	Supported Accommodation	1909043118	transaction	£8,214.88
2026-01-272025/26 · Q4	Believe & Achieve	Not suppliedAdult Social Care	Supported Accommodation	1909043134	transaction	£8,248.42
2026-01-272025/26 · Q4	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909042897	transaction	£8,625.89
2026-01-272025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105631510	transaction	£8,703.12
2026-01-272025/26 · Q4	Global Link	Not suppliedManchester Leisure	GRIR	5105631585	transaction	£8,898.00
2026-01-272025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105631581	transaction	£9,140.00
2026-01-272025/26 · Q4	Autism Initiatives UK	Not suppliedAdult Social Care	Supported Accommodation	1909043021	transaction	£9,592.28
2026-01-272025/26 · Q4	Youbus Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105631618	transaction	£11,169.60
2026-01-272025/26 · Q4	Bars At Yours Ltd	Not suppliedHospitality + Trading Services	Hire of Equipment	5105631237	transaction	£11,820.00
2026-01-272025/26 · Q4	Voyage 1	Not suppliedAdult Social Care	Supported Accommodation	1909043010	transaction	£11,918.52
2026-01-272025/26 · Q4	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1909043549	transaction	£12,789.86
2026-01-272025/26 · Q4	CoStar UK Ltd	Not suppliedRegeneration Finance	GRIR	5105631588	transaction	£12,970.08
2026-01-272025/26 · Q4	Co-op Academy Medlock	Not suppliedChildrens & Education Services	GRIR	5105631559	transaction	£14,001.66
2026-01-272025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105628593	transaction	£15,796.01
2026-01-272025/26 · Q4	Co-op Academy Medlock	Not suppliedChildrens & Education Services	GRIR	5105631560	transaction	£19,602.33
2026-01-272025/26 · Q4	Magic Life Limited	Not suppliedAdult Social Care	Supported Accommodation	1909043426	transaction	£19,765.80
2026-01-272025/26 · Q4	Magic Life Limited	Not suppliedAdult Social Care	Supported Accommodation	1909043425	transaction	£19,765.84
2026-01-272025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105628560	transaction	£20,171.89
2026-01-272025/26 · Q4	Solomon Travel Solutions Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105631653	transaction	£20,460.30
2026-01-272025/26 · Q4	Solomon Travel Solutions Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105631655	transaction	£21,058.00
2026-01-272025/26 · Q4	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105631586	transaction	£23,958.00
2026-01-272025/26 · Q4	Yaran Northwest C.i.c	Not suppliedManchester Leisure	GRIR	5105631343	transaction	£24,150.00
2026-01-272025/26 · Q4	Solomon Travel Solutions Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105631651	transaction	£25,753.95
2026-01-272025/26 · Q4	Fortress Care Limited	Not suppliedAdult Social Care	Home Care	1909042925	transaction	£34,255.41
2026-01-272025/26 · Q4	Muse Developments Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105631344	transaction	£34,430.00
2026-01-272025/26 · Q4	B & A Properties	Not suppliedManchester Leisure	Rents	5105631628	transaction	£34,517.14
2026-01-272025/26 · Q4	B & A Properties	Not suppliedManchester Leisure	Rents	5105631630	transaction	£37,028.57
2026-01-272025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105631513	transaction	£40,568.00
2026-01-272025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105631569	transaction	£47,833.87
2026-01-272025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105631489	transaction	£64,323.84
2026-01-272025/26 · Q4	HATS Group Ltd	Not suppliedChildrens & Education Services	GRIR	5105631681	transaction	£70,678.65
2026-01-272025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105631558	transaction	£81,734.92
2026-01-272025/26 · Q4	Rowlinson Constructions Ltd	Not suppliedNot assigned	Refund AR overpaids	1909043482	transaction	£92,373.50
2026-01-272025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105631562	transaction	£111,729.60
2026-01-272025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105631556	transaction	£272,344.09
2026-01-272025/26 · Q3	Muse Developments Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105624799	transaction	£54,459.09
2026-01-272025/26 · Q3	Fast Hire UK	Not suppliedHospitality + Trading Services	Machinery and equipment repairs	5105619332	transaction	£2,791.06
2026-01-272025/26 · Q3	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105622595	transaction	£6,465.00
2026-01-262025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909031907	transaction	−£54,539.34
2026-01-262025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909038379	transaction	−£46,895.26
2026-01-262025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909027583	transaction	−£38,109.21
2026-01-262025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105631414	transaction	−£33,834.00
2026-01-262025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909009821	transaction	−£29,034.62
2026-01-262025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909020802	transaction	−£15,138.48
2026-01-262025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909011031	transaction	−£15,114.77
2026-01-262025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1908997959	transaction	−£13,505.63
2026-01-262025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105631570	transaction	−£9,140.00
2026-01-262025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1908997958	transaction	−£4,735.88
2026-01-262025/26 · Q4	St Peters RC Primary School	Not suppliedChildrens & Education Services	GRIR	5105631227	transaction	−£4,533.33
2026-01-262025/26 · Q4	Kids Planet	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700197867	transaction	−£4,447.20

Showing 56,751–56,800 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.