Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-01-152025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909031865	transaction	£3,570.00
2026-01-152025/26 · Q4	Reset AP Limited	Not suppliedChildrens & Education Services	GRIR	5105629751	transaction	£3,600.00
2026-01-152025/26 · Q4	Reset AP Limited	Not suppliedChildrens & Education Services	GRIR	5105629753	transaction	£3,600.00
2026-01-152025/26 · Q4	Orion Travel Coaches Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105629728	transaction	£3,800.00
2026-01-152025/26 · Q4	Broadstone Hall Primary	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105629837	transaction	£3,906.00
2026-01-152025/26 · Q4	OJ Value Properties Ltd	Not suppliedManchester Leisure	Rents	5105629361	transaction	£3,910.96
2026-01-152025/26 · Q4	Southway Housing Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105629691	transaction	£4,442.75
2026-01-152025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909031874	transaction	£4,510.00
2026-01-152025/26 · Q4	Dragon Occupational Therapy Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105629813	transaction	£4,680.00
2026-01-152025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105629703	transaction	£4,843.80
2026-01-152025/26 · Q4	Lightmedia Displays Ltd	Not suppliedCorporate Services	Hire of Equipment	5105628639	transaction	£4,998.00
2026-01-152025/26 · Q4	Tube UK Ltd	Not suppliedManchester Leisure	Hire of Equipment	5105628909	transaction	£4,999.72
2026-01-152025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105629795	transaction	£5,226.33
2026-01-152025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105629794	transaction	£5,226.33
2026-01-152025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105629792	transaction	£5,226.33
2026-01-152025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105629744	transaction	£5,226.39
2026-01-152025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105629749	transaction	£5,226.39
2026-01-152025/26 · Q4	Winncare PAC Limited	Not suppliedAdult Social Care	Equipment	5105629680	transaction	£5,460.00
2026-01-152025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909031868	transaction	£5,480.00
2026-01-152025/26 · Q4	Artifax Software Ltd	Not suppliedManchester Leisure	Grant Payments	5105629705	transaction	£5,725.00
2026-01-152025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909031869	transaction	£5,883.50
2026-01-152025/26 · Q4	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105629598	transaction	£6,080.00
2026-01-152025/26 · Q4	Oasis Academy Oldham	Not suppliedChildrens & Education Services	Home Care	5105629782	transaction	£6,120.00
2026-01-152025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909031870	transaction	£6,241.00
2026-01-152025/26 · Q4	NHS England	Not suppliedAdult Social Care	Third party payments to Health Authority	5105629704	transaction	£6,338.37
2026-01-152025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909031863	transaction	£6,347.50
2026-01-152025/26 · Q4	Bay Media	Not suppliedCorporate Services	GRIR	5105629437	transaction	£6,891.00
2026-01-152025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909031864	transaction	£6,919.00
2026-01-152025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909031873	transaction	£6,970.00
2026-01-152025/26 · Q4	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909031875	transaction	£7,161.21
2026-01-152025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909031871	transaction	£7,201.00
2026-01-152025/26 · Q4	My Sports Turf	Not suppliedManchester Leisure	Building Materials for direct delivery	5105628459	transaction	£7,500.00
2026-01-152025/26 · Q4	Diocese of Salford	Not suppliedChildrens & Education Services	Rents	5105629694	transaction	£7,750.50
2026-01-152025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909031866	transaction	£8,434.00
2026-01-152025/26 · Q4	Street League	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105628901	transaction	£8,568.00
2026-01-152025/26 · Q4	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105629765	transaction	£9,172.83
2026-01-152025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105629866	transaction	£9,982.50
2026-01-152025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105628996	transaction	£10,529.68
2026-01-152025/26 · Q4	Beauty School Manchester Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105628261	transaction	£10,800.00
2026-01-152025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	RNH Permanent Pays	5105629773	transaction	£11,200.96
2026-01-152025/26 · Q4	David Lewis Organisation	Not suppliedChildrens & Education Services	Home Care	5105629708	transaction	£11,360.16
2026-01-152025/26 · Q4	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105629596	transaction	£11,633.72
2026-01-152025/26 · Q4	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105629596	transaction	£12,243.98
2026-01-152025/26 · Q4	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105629035	transaction	£12,878.20
2026-01-152025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105629289	transaction	£13,087.00
2026-01-152025/26 · Q4	Resulting Limited	Not suppliedCorporate Services	Professional Fees	5105629747	transaction	£14,250.00
2026-01-152025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105627753	transaction	£14,484.48
2026-01-152025/26 · Q4	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105629038	transaction	£14,705.14
2026-01-152025/26 · Q4	Moor Allerton Preparatory School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105629650	transaction	£15,740.00
2026-01-152025/26 · Q4	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105629818	transaction	£16,340.21

Showing 62,651–62,700 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.