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
2026-04-102026/27 · Q1	THRIVE CHILDCARE SERVICES LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909110709	transaction	£94,970.71
2026-04-102026/27 · Q1	IncludED Learning Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644616	transaction	£106,018.89
2026-04-102026/27 · Q1	Randomlight Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1909111018	transaction	£110,824.88
2026-04-102026/27 · Q1	Manchester Accommodation Business	Not suppliedCorporate Services	MABID	1909109632	transaction	£123,107.06
2026-04-102026/27 · Q1	Thriving Futures (GMT) Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909110742	transaction	£144,324.29
2026-04-102026/27 · Q1	Forvis Mazars LLP	Not suppliedCorporate Services	Audit Commission Fee	5105644548	transaction	£144,435.00
2026-04-102026/27 · Q1	Manchester Young Lives	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644344	transaction	£198,896.00
2026-04-102026/27 · Q1	J Greenwood (Builders) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105643458	transaction	£217,620.84
2026-04-102026/27 · Q1	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644173	transaction	£223,261.08
2026-04-102026/27 · Q1	Mack Residential Letting Ltd	Not suppliedManchester Leisure	Rents	5105644584	transaction	£230,284.90
2026-04-092026/27 · Q1	Shelter	Not suppliedCorporate Services	Professional fees	5105644363	transaction	−£64,844.35
2026-04-092026/27 · Q1	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644161	transaction	−£18,211.60
2026-04-092026/27 · Q1	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105644163	transaction	−£14,629.44
2026-04-092026/27 · Q1	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105644200	transaction	−£10,837.13
2026-04-092026/27 · Q1	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105644199	transaction	−£8,352.00
2026-04-092026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105644189	transaction	−£2,760.00
2026-04-092026/27 · Q1	Horizon Care & Education Group Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644215	transaction	−£1,088.49
2026-04-092026/27 · Q1	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105644595	transaction	−£535.00
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105644184	transaction	£500.00
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644417	transaction	£508.02
2026-04-092026/27 · Q1	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105644208	transaction	£511.00
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644532	transaction	£524.69
2026-04-092026/27 · Q1	Geiger Limited	Not suppliedCorporate Services	Printing	5105644349	transaction	£525.00
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644529	transaction	£544.20
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644484	transaction	£553.76
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644445	transaction	£553.76
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644530	transaction	£553.76
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644486	transaction	£553.76
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Funeral and coroner related services	5105644149	transaction	£553.80
2026-04-092026/27 · Q1	Cornflower Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105644243	transaction	£555.00
2026-04-092026/27 · Q1	St Teresa of Calcutta CAT	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644214	transaction	£564.00
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644500	transaction	£564.80
2026-04-092026/27 · Q1	Willfab Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105644543	transaction	£580.00
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644488	transaction	£585.26
2026-04-092026/27 · Q1	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105644058	transaction	£595.57
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644527	transaction	£601.66
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644534	transaction	£601.77
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644535	transaction	£607.69
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644492	transaction	£621.91
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644525	transaction	£621.91
2026-04-092026/27 · Q1	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105644134	transaction	£625.00
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644504	transaction	£626.92
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Examination Fees	5105644149	transaction	£634.00
2026-04-092026/27 · Q1	Quaker Trading Ltd	Not suppliedChildrens & Education Services	Professional fees	5105644145	transaction	£681.66
2026-04-092026/27 · Q1	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105644385	transaction	£682.00
2026-04-092026/27 · Q1	Clearview Event Services Limited	Not suppliedManchester Leisure	Special Event	5105644183	transaction	£701.00
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644533	transaction	£702.10
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644521	transaction	£712.14
2026-04-092026/27 · Q1	We Are Ensemble LTD	Not suppliedManchester Leisure	Professional fees	1909101494	transaction	£713.24
2026-04-092026/27 · Q1	Jewson Building Suppliers	Not suppliedHighways Services	Purchase of stores for re-distribution	5105644210	transaction	£716.04

Showing 29,301–29,350 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.