Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-01-202025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909035389 | transaction | £6,520.00 |
| 2026-01-202025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909035390 | transaction | £6,640.00 |
| 2026-01-202025/26 · Q4 | WWW.LUXINN.CO.UK | Not suppliedChildrens & Education Services | Personal needs of client | 1909035534 | transaction | £6,750.00 |
| 2026-01-202025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909035394 | transaction | £6,934.00 |
| 2026-01-202025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909035397 | transaction | £7,162.00 |
| 2026-01-202025/26 · Q4 | Public Sector Software Ltd | Not suppliedManchester Leisure | Equipment | 5105630209 | transaction | £7,388.00 |
| 2026-01-202025/26 · Q4 | Liberata | Not suppliedCorporate Services | Court Fees | 1909035736 | transaction | £7,444.00 |
| 2026-01-202025/26 · Q4 | Hawkins Brown Design Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105630404 | transaction | £8,667.00 |
| 2026-01-202025/26 · Q4 | Access Paysuite Limited | Not suppliedCorporate Services | Bank Charges | 1909035604 | transaction | £9,050.79 |
| 2026-01-202025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909035391 | transaction | £10,325.50 |
| 2026-01-202025/26 · Q4 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1909035708 | transaction | £11,328.65 |
| 2026-01-202025/26 · Q4 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1909035741 | transaction | £11,950.00 |
| 2026-01-202025/26 · Q4 | H.G. Care Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105630323 | transaction | £12,996.45 |
| 2026-01-202025/26 · Q4 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1909035737 | transaction | £14,016.00 |
| 2026-01-202025/26 · Q4 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1909035740 | transaction | £14,978.00 |
| 2026-01-202025/26 · Q4 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630400 | transaction | £15,088.36 |
| 2026-01-202025/26 · Q4 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630399 | transaction | £15,088.36 |
| 2026-01-202025/26 · Q4 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630402 | transaction | £15,088.36 |
| 2026-01-202025/26 · Q4 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630401 | transaction | £15,088.36 |
| 2026-01-202025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105630393 | transaction | £15,187.41 |
| 2026-01-202025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105628069 | transaction | £15,187.41 |
| 2026-01-202025/26 · Q4 | Quadient Finance UK Ltd (Rental) | Not suppliedCorporate Services | GRIR | 5105630451 | transaction | £19,321.00 |
| 2026-01-202025/26 · Q4 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105630375 | transaction | £19,905.11 |
| 2026-01-202025/26 · Q4 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1909035743 | transaction | £20,498.00 |
| 2026-01-202025/26 · Q4 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630403 | transaction | £21,587.96 |
| 2026-01-202025/26 · Q4 | EPI-USE Labs Ltd | Not suppliedCorporate Services | I T Provision | 5105628049 | transaction | £22,287.00 |
| 2026-01-202025/26 · Q4 | Royal Voluntary Service | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105628218 | transaction | £24,108.00 |
| 2026-01-202025/26 · Q4 | Local Data Company Ltd | Not suppliedRegeneration Finance | GRIR | 5105630340 | transaction | £24,995.00 |
| 2026-01-202025/26 · Q4 | Liberata | Not suppliedCorporate Services | Court Fees | 1909035739 | transaction | £31,689.00 |
| 2026-01-202025/26 · Q4 | City Build Manchester Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105630341 | transaction | £46,903.61 |
| 2026-01-202025/26 · Q4 | The Booth Centre | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105629778 | transaction | £47,609.00 |
| 2026-01-202025/26 · Q4 | System C Healthcare Limited | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105628188 | transaction | £50,700.00 |
| 2026-01-202025/26 · Q4 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1909031898 | transaction | £50,738.00 |
| 2026-01-202025/26 · Q4 | Teachers Pensions Agency | Not suppliedCorporate Services | Interest Payments | 1909035631 | transaction | £87,449.14 |
| 2026-01-202025/26 · Q4 | APTSL | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105630364 | transaction | £225,014.94 |
| 2026-01-202025/26 · Q3 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105624273 | transaction | £538.22 |
| 2026-01-202025/26 · Q3 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105624272 | transaction | £695.12 |
| 2026-01-202025/26 · Q3 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105624275 | transaction | £755.06 |
| 2026-01-202025/26 · Q3 | Wythenshawe Community Initiative | Not suppliedManchester Leisure | Professional fees | 5105626083 | transaction | £6,579.00 |
| 2026-01-202025/26 · Q3 | Civic Engineers | Not suppliedRegeneration Finance | Professional fees | 5105624248 | transaction | £20,063.43 |
| 2026-01-202025/26 · Q3 | Empowering Equine CIC | Not suppliedChildrens & Education Services | Payments for services | 5105620625 | transaction | £7,290.00 |
| 2026-01-202025/26 · Q3 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105614220 | transaction | £10,450.00 |
| 2026-01-202025/26 · Q3 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105616474 | transaction | £1,425.00 |
| 2026-01-202025/26 · Q3 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105616473 | transaction | £2,750.00 |
| 2026-01-192025/26 · Q4 | Cheery Blossom Supported Living Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909034302 | transaction | −£15,704.64 |
| 2026-01-192025/26 · Q4 | Premald Care Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909034414 | transaction | −£12,768.00 |
| 2026-01-192025/26 · Q4 | Fast Hire UK | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105630296 | transaction | −£12,749.62 |
| 2026-01-192025/26 · Q4 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909034293 | transaction | −£11,648.00 |
| 2026-01-192025/26 · Q4 | Engage Support | Not suppliedAdult Social Care | Charges for Supp Acc | 1909034270 | transaction | −£7,740.44 |
| 2026-01-192025/26 · Q4 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Charges for Supp Acc | 1909034287 | transaction | −£6,988.80 |
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.