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
2026-06-232026/27 · Q1	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168791	transaction	£2,443.74
2026-06-232026/27 · Q1	Childrens & Families Across Borders	Not suppliedChildrens & Education Services	Professional fees	5105657214	transaction	£2,452.00
2026-06-232026/27 · Q1	RUSHWAY HOMES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168780	transaction	£2,520.00
2026-06-232026/27 · Q1	Ashbury Meadow Primary School	Not suppliedChildrens & Education Services	Electricity	5105657313	transaction	£2,555.63
2026-06-232026/27 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105653406	transaction	£2,574.00
2026-06-232026/27 · Q1	RUSHWAY HOMES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168784	transaction	£2,580.00
2026-06-232026/27 · Q1	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105657441	transaction	£2,836.03
2026-06-232026/27 · Q1	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105657430	transaction	£2,836.03
2026-06-232026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168790	transaction	£2,895.00
2026-06-232026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Professional fees	1909144649	transaction	£3,050.00
2026-06-232026/27 · Q1	One Manchester Limited	Not suppliedAdult Social Care	Professional fees	5105654158	transaction	£3,619.07
2026-06-232026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105657258	transaction	£3,956.00
2026-06-232026/27 · Q1	Restore PLC	Not suppliedChildrens & Education Services	Storage Costs	5105657423	transaction	£4,124.57
2026-06-232026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105657244	transaction	£5,166.00
2026-06-232026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105652984	transaction	£5,915.84
2026-06-232026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Compensation Payments	1909166905	transaction	£6,000.00
2026-06-232026/27 · Q1	SMS Solar Maintenance Services	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105655173	transaction	£6,039.74
2026-06-232026/27 · Q1	CENTRAL TYRES	Not suppliedHospitality + Trading Services	Equipment	1909168751	transaction	£6,921.27
2026-06-232026/27 · Q1	King David Academy	Not suppliedInsurance Fund	Insurance	1909168809	transaction	£7,350.00
2026-06-232026/27 · Q1	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657325	transaction	£7,360.00
2026-06-232026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105652985	transaction	£7,540.75
2026-06-232026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105652988	transaction	£8,072.96
2026-06-232026/27 · Q1	Proper Job Theatre company	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105657254	transaction	£8,146.50
2026-06-232026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105652986	transaction	£8,656.50
2026-06-232026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105652987	transaction	£9,007.20
2026-06-232026/27 · Q1	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105656730	transaction	£9,179.80
2026-06-232026/27 · Q1	Manchester Metropolitan University	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657243	transaction	£9,675.00
2026-06-232026/27 · Q1	TraditionUK Ltd	Not suppliedAsset Management/Loans Fund	Brokerage Fees	5105657431	transaction	£9,767.12
2026-06-232026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105657233	transaction	£10,177.54
2026-06-232026/27 · Q1	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1909168806	transaction	£10,659.77
2026-06-232026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105656802	transaction	£11,175.00
2026-06-232026/27 · Q1	Enhance EHC Ltd	Not suppliedChildrens & Education Services	Payments for services	5105657252	transaction	£14,075.00
2026-06-232026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105657253	transaction	£15,123.29
2026-06-232026/27 · Q1	Enhance EHC Ltd	Not suppliedChildrens & Education Services	Payments for services	5105657251	transaction	£16,611.85
2026-06-232026/27 · Q1	The Booth Centre	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105657442	transaction	£16,666.66
2026-06-232026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105653273	transaction	£17,850.83
2026-06-232026/27 · Q1	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105657398	transaction	£18,906.00
2026-06-232026/27 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105657290	transaction	£25,241.00
2026-06-232026/27 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105657289	transaction	£25,241.00
2026-06-232026/27 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105657287	transaction	£25,316.14
2026-06-232026/27 · Q1	Colliers International	Not suppliedRegeneration Finance	Professional fees	5105653067	transaction	£29,052.84
2026-06-232026/27 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105657248	transaction	£29,529.51
2026-06-232026/27 · Q1	HMCS Traffic EC	Not suppliedHighways Services	Data Registration	1909141774	transaction	£30,000.00
2026-06-232026/27 · Q1	Mantax t/a Comcab	Not suppliedChildrens & Education Services	Transport Coach Hire	5105657379	transaction	£40,406.01
2026-06-232026/27 · Q1	Shelter	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105654321	transaction	£71,572.45
2026-06-232026/27 · Q1	Shelter	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105654310	transaction	£71,572.45
2026-06-232026/27 · Q1	Manchester Care & Repair Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105657213	transaction	£77,034.00
2026-06-222026/27 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105656444	transaction	−£32,977.82
2026-06-222026/27 · Q1	Softcat	Not suppliedCorporate Services	Professional Fees	5105657051	transaction	−£22,500.00
2026-06-222026/27 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909168294	transaction	−£13,791.78

Showing 3,001–3,050 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.