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
2026-01-162025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105628231	transaction	£153,259.78
2026-01-162025/26 · Q4	GMCA	Not suppliedCollection Fund	Bus Rate - Preceptor	1908802105	transaction	£340,347.00
2026-01-162025/26 · Q4	First Steps Together Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630028	transaction	£351,183.93
2026-01-162025/26 · Q4	First Steps Together Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630028	transaction	£394,816.10
2026-01-162025/26 · Q4	GMCA	Not suppliedCollection Fund	Levies	1908802105	transaction	£4,635,215.00
2026-01-162025/26 · Q3	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105627636	transaction	£755.20
2026-01-162025/26 · Q3	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Training and Development	5105626001	transaction	£800.00
2026-01-162025/26 · Q3	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105627634	transaction	£1,330.00
2026-01-162025/26 · Q3	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105627638	transaction	£2,361.00
2026-01-162025/26 · Q3	Chapel Press Ltd	Not suppliedCorporate Services	Printing	5105624649	transaction	£2,643.00
2026-01-162025/26 · Q3	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105624632	transaction	£3,937.00
2026-01-162025/26 · Q3	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105626089	transaction	£4,081.00
2026-01-162025/26 · Q3	Greengage Environmental Ltd	Not suppliedRegeneration Finance	Professional Fees	5105626491	transaction	£5,000.00
2026-01-162025/26 · Q3	Rider Levett Bucknall UK Ltd	Not suppliedRegeneration Finance	Professional Fees	5105627563	transaction	£5,430.00
2026-01-162025/26 · Q3	Verint Systems UK Ltd	Not suppliedCorporate Services	Professional Fees	5105627165	transaction	£8,559.67
2026-01-162025/26 · Q3	ThinkProject UK Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105627375	transaction	£19,740.00
2026-01-162025/26 · Q3	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105627529	transaction	£197,982.55
2026-01-162025/26 · Q3	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105622144	transaction	£3,472.01
2026-01-162025/26 · Q3	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105623067	transaction	£4,340.01
2026-01-152025/26 · Q4	Manchester Accommodation Business	Not suppliedCorporate Services	Charges for Services	1909030894	transaction	−£552,378.29
2026-01-152025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	RNH Permanent Pays	5105629774	transaction	−£39,717.42
2026-01-152025/26 · Q4	Manchester Care & Repair Ltd	Not suppliedHousing General Fund	Building Works	5105629695	transaction	−£17,000.00
2026-01-152025/26 · Q4	David Lewis Organisation	Not suppliedChildrens & Education Services	Home Care	5105629709	transaction	−£11,360.16
2026-01-152025/26 · Q4	David Lewis Organisation	Not suppliedChildrens & Education Services	Home Care	5105629711	transaction	−£11,360.16
2026-01-152025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	RNH Permanent Pays	5105629774	transaction	−£11,200.96
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909031748	transaction	−£10,812.48
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909031743	transaction	−£10,812.48
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909031750	transaction	−£10,812.48
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909031744	transaction	−£10,812.48
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909031749	transaction	−£10,812.48
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909031745	transaction	−£10,812.48
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909031746	transaction	−£10,812.48
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909031747	transaction	−£10,812.48
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Charges for Supp Acc	1909031742	transaction	−£10,426.32
2026-01-152025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	RNH Permanent Pays	5105629774	transaction	−£3,192.54
2026-01-152025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105629716	transaction	−£518.67
2026-01-152025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105627728	transaction	£518.67
2026-01-152025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105629717	transaction	£518.67
2026-01-152025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Agency staff provision	1909030861	transaction	£525.00
2026-01-152025/26 · Q4	Rockhopper Children's Services	Not suppliedChildrens & Education Services	Transport Taxis	5105629696	transaction	£527.40
2026-01-152025/26 · Q4	Quaker Trading Ltd	Not suppliedChildrens & Education Services	Hire of Premises	5105628913	transaction	£533.34
2026-01-152025/26 · Q4	Hilti (Gt.Britain) Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105629702	transaction	£546.67
2026-01-152025/26 · Q4	Partners in Care Ltd	Not suppliedChildrens & Education Services	GRIR	5105629730	transaction	£548.60
2026-01-152025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105627954	transaction	£550.00
2026-01-152025/26 · Q4	Hoist & Shower Chair Company	Not suppliedAdult Social Care	Personal needs of client	5105629699	transaction	£561.32
2026-01-152025/26 · Q4	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105629647	transaction	£562.50
2026-01-152025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Compensation Payments	1908919187	transaction	£587.29
2026-01-152025/26 · Q4	Cornerstone United Reformed Church	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105629881	transaction	£600.00
2026-01-152025/26 · Q4	British GasPublished as BRITISH GAS	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909031395	transaction	£602.89
2026-01-152025/26 · Q4	British GasPublished as BRITISH GAS	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909031394	transaction	£603.89

Showing 62,551–62,600 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.