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
2026-04-282026/27 · Q1	HATS Group Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105646119	transaction	£103,062.42
2026-04-282026/27 · Q1	Music Stuff	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647654	transaction	£124,242.12
2026-04-282026/27 · Q1	Westfield Minibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105647684	transaction	£151,321.86
2026-04-282026/27 · Q1	Bethell Construction Ltd	Not suppliedEnvironment and Operations	Construction Works	5105645419	transaction	£155,419.67
2026-04-282026/27 · Q1	Dickinson Parker Hill Solicitors	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	1909122509	transaction	£161,068.39
2026-04-282026/27 · Q1	Kiely Bros Ltd	Not suppliedEnvironment and Operations	Construction Works	5105647557	transaction	£168,549.00
2026-04-282026/27 · Q1	Manchester Settlement	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105647819	transaction	£330,000.00
2026-04-282026/27 · Q1	Butcher Barlow LLP	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	1909122580	transaction	£419,000.00
2026-04-282026/27 · Q1	Manchester School Services Limited	Not suppliedChildrens & Education Services	Private Finance and Public Private partnership initiatives	5105647683	transaction	£482,717.13
2026-04-282026/27 · Q1	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105647780	transaction	£578,851.08
2026-04-282026/27 · Q1	Music Stuff	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647650	transaction	£837,385.72
2026-04-272026/27 · Q1	Manchester Carers Forum	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105647449	transaction	−£100,000.00
2026-04-272026/27 · Q1	Gartner UK Limited	Not suppliedCorporate Services	Professional fees	5105647226	transaction	−£34,050.00
2026-04-272026/27 · Q1	Diversity Travel Ltd	Not suppliedCorporate Services	I T Provision	5105647672	transaction	−£31,177.00
2026-04-272026/27 · Q1	Rhoubus Care Group Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909122290	transaction	−£15,785.00
2026-04-272026/27 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Carer Support Payments	5105647472	transaction	−£5,029.86
2026-04-272026/27 · Q1	Manchester Art Gallery Trust	Not suppliedManchester Leisure	Professional fees	5105647440	transaction	−£4,000.00
2026-04-272026/27 · Q1	Eduworld Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700201413	transaction	−£3,662.40
2026-04-272026/27 · Q1	XXXPeel Hall Primary School	Not suppliedManchester Leisure	GRIR	5105647614	transaction	−£3,439.60
2026-04-272026/27 · Q1	Littleways Daisy Bank	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700201410	transaction	−£2,534.70
2026-04-272026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105647690	transaction	−£2,511.60
2026-04-272026/27 · Q1	LAM SERVICES LIMITED	Not suppliedAdult Social Care	Charges for Supp Acc	1909122432	transaction	−£2,496.32
2026-04-272026/27 · Q1	Angel Care Services UK Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909122090	transaction	−£2,239.27
2026-04-272026/27 · Q1	Little Learning Ladder	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700201412	transaction	−£1,810.50
2026-04-272026/27 · Q1	GREEN GRANT INSTALLS	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105647349	transaction	−£1,358.40
2026-04-272026/27 · Q1	GREEN GRANT INSTALLS	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105647347	transaction	−£1,358.40
2026-04-272026/27 · Q1	GREEN GRANT INSTALLS	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105647350	transaction	−£905.60
2026-04-272026/27 · Q1	GREEN GRANT INSTALLS	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105647431	transaction	−£905.60
2026-04-272026/27 · Q1	Paint Pots (Manchester) Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700201411	transaction	−£784.80
2026-04-272026/27 · Q1	Manchester Metropolitan University	Not suppliedCorporate Services	GRIR	5105647631	transaction	−£550.00
2026-04-272026/27 · Q1	Greater Manchester Police Sports &	Not suppliedAdult Social Care	Hire of Premises	5105647703	transaction	−£500.00
2026-04-272026/27 · Q1	Chinara Enterprises Limited	Not suppliedCorporate Services	Training and Development	5105643745	transaction	£500.00
2026-04-272026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105646769	transaction	£500.58
2026-04-272026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105647533	transaction	£509.87
2026-04-272026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105647549	transaction	£511.37
2026-04-272026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647383	transaction	£512.50
2026-04-272026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647378	transaction	£512.50
2026-04-272026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647377	transaction	£512.50
2026-04-272026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647389	transaction	£512.50
2026-04-272026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647385	transaction	£512.50
2026-04-272026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647381	transaction	£512.50
2026-04-272026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647402	transaction	£512.50
2026-04-272026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647403	transaction	£512.50
2026-04-272026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909122076	transaction	£512.66
2026-04-272026/27 · Q1	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1909122242	transaction	£513.45
2026-04-272026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909122354	transaction	£513.45
2026-04-272026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909121157	transaction	£517.73
2026-04-272026/27 · Q1	The Fountain Company Ltd	Not suppliedHighways Services	Grounds Maintenance	5105644675	transaction	£530.00
2026-04-272026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909122258	transaction	£530.30
2026-04-272026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909122258	transaction	£530.73

Showing 22,551–22,600 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.