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
2026-01-142025/26 · Q4	APCOA PARKING UK Ltd	Not suppliedManchester Leisure	Cash Collection	5105629458	transaction	£20,716.47
2026-01-142025/26 · Q4	Talbot House Support Centre	Not suppliedAdult Social Care	Carer Support Payments	5105629350	transaction	£27,108.29
2026-01-142025/26 · Q4	SANCTUARY HOUSING ASSOCIATIONPublished as Sanctuary Housing Association	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105629320	transaction	£27,175.23
2026-01-142025/26 · Q4	MCR Blackcab Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105629606	transaction	£27,858.69
2026-01-142025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909030851	transaction	£32,410.37
2026-01-142025/26 · Q4	Hays Personnel	Not suppliedCorporate Services	Agency staff provision	5105629660	transaction	£32,750.00
2026-01-142025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909030842	transaction	£34,079.64
2026-01-142025/26 · Q4	Digitstaff	Not suppliedCorporate Services	I T Provision	5105628402	transaction	£36,000.00
2026-01-142025/26 · Q4	Power2 Ltd	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105629384	transaction	£42,417.00
2026-01-142025/26 · Q4	Manchester Central	Not suppliedCorporate Services	Rents	5105629547	transaction	£59,008.05
2026-01-142025/26 · Q4	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105629593	transaction	£65,384.29
2026-01-142025/26 · Q4	Atkins Limited	Not suppliedChildrens & Education Services	Grounds Maintenance	5105628064	transaction	£65,454.60
2026-01-142025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105629501	transaction	£66,950.00
2026-01-142025/26 · Q4	SANCTUARY HOUSING ASSOCIATIONPublished as Sanctuary Housing Association	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105629323	transaction	£71,375.85
2026-01-142025/26 · Q4	24x7 Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105629601	transaction	£71,444.11
2026-01-142025/26 · Q4	G4S Secure Solutions (UK) Ltd	Not suppliedManchester Leisure	Security	5105629450	transaction	£73,402.38
2026-01-142025/26 · Q4	Digital Advantage	Not suppliedChildrens & Education Services	Home Care	5105629343	transaction	£106,437.48
2026-01-142025/26 · Q4	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105629757	transaction	£153,482.94
2026-01-142025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105628213	transaction	£390,956.50
2026-01-142025/26 · Q4	Grove Village Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105629409	transaction	£570,001.65
2026-01-142025/26 · Q3	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700196125	transaction	−£2,469.14
2026-01-142025/26 · Q3	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700196022	transaction	−£739.67
2026-01-142025/26 · Q3	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700196125	transaction	−£590.35
2026-01-142025/26 · Q3	GBUK Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105627313	transaction	£900.00
2026-01-142025/26 · Q3	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105626806	transaction	£1,260.00
2026-01-142025/26 · Q3	Kaleidoscope Project	Not suppliedAdult Social Care	Payments for services	5105626479	transaction	£1,573.87
2026-01-142025/26 · Q3	Redacted Personal Information	Not suppliedManchester Leisure	Professional Fees	5105627509	transaction	£1,700.00
2026-01-142025/26 · Q3	Reed Employment Plc	Not suppliedChildrens & Education Services	Payments for services	5105627337	transaction	£2,258.78
2026-01-142025/26 · Q3	Waterman Building Services	Not suppliedRegeneration Finance	Professional Fees	5105627184	transaction	£2,300.00
2026-01-142025/26 · Q3	Ocular Integration Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105626724	transaction	£2,617.58
2026-01-142025/26 · Q3	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105626660	transaction	£2,980.00
2026-01-142025/26 · Q3	Ocular Integration Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105626723	transaction	£3,038.36
2026-01-142025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105626268	transaction	£3,429.29
2026-01-142025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105626640	transaction	£3,500.00
2026-01-142025/26 · Q3	Kaleidoscope Project	Not suppliedAdult Social Care	Payments for services	5105626682	transaction	£3,680.00
2026-01-142025/26 · Q3	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105626665	transaction	£4,061.33
2026-01-142025/26 · Q3	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627429	transaction	£4,108.42
2026-01-142025/26 · Q3	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105626687	transaction	£10,045.42
2026-01-142025/26 · Q3	TOTAL SUPPORT SERVICES LIMITED	Not suppliedRegeneration Finance	Contract Cleaning External	5105627601	transaction	£10,743.72
2026-01-142025/26 · Q3	Cromwell Polythene Limited	Not suppliedManchester Leisure	Equipment	5105625341	transaction	£14,731.39
2026-01-142025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105626266	transaction	£17,872.58
2026-01-142025/26 · Q3	Pell Frischmann Consultants Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105626726	transaction	£21,280.35
2026-01-142025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105626286	transaction	£21,518.86
2026-01-142025/26 · Q3	Northenden Group Practice	Not suppliedAdult Social Care	Third party payments to Health Authority	5105626452	transaction	£22,725.00
2026-01-142025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105626267	transaction	£24,073.68
2026-01-142025/26 · Q3	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627426	transaction	£25,048.05
2026-01-142025/26 · Q3	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105627621	transaction	£25,611.00
2026-01-142025/26 · Q3	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105626661	transaction	£40,678.83
2026-01-142025/26 · Q3	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105626664	transaction	£58,048.33
2026-01-142025/26 · Q3	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627426	transaction	£222,952.42

Showing 62,951–63,000 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.