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
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105640039	transaction	£4,768.67
2026-03-312025/26 · Q4	Waterman Infrastructure and	Not suppliedEnvironment and Operations	Construction Works	5105643232	transaction	£4,774.97
2026-03-312025/26 · Q4	Smitcare Ltd	Not suppliedAdult Social Care	Equipment	5105642901	transaction	£4,775.00
2026-03-312025/26 · Q4	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105641620	transaction	£4,791.59
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105638262	transaction	£4,801.25
2026-03-312025/26 · Q4	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105642359	transaction	£4,802.06
2026-03-312025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909089903	transaction	£4,804.18
2026-03-312025/26 · Q4	Mortons Print and Mailing Limited	Not suppliedCorporate Services	Printing	5105641215	transaction	£4,814.00
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105640036	transaction	£4,861.00
2026-03-312025/26 · Q4	Showsec International Ltd	Not suppliedCorporate Services	Special Event	5105640496	transaction	£4,872.43
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909102917	transaction	£4,884.00
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105642249	transaction	£4,892.40
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700199623	transaction	£4,898.76
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700199622	transaction	£4,898.76
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700199616	transaction	£4,898.76
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700199618	transaction	£4,898.76
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700199619	transaction	£4,898.76
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700199620	transaction	£4,898.76
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700199621	transaction	£4,898.76
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700199624	transaction	£4,898.76
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700199617	transaction	£4,898.76
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105638261	transaction	£4,900.57
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105642250	transaction	£4,921.75
2026-03-312025/26 · Q4	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1909103301	transaction	£4,944.24
2026-03-312025/26 · Q4	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105642208	transaction	£4,947.97
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Training and Development	5105642004	transaction	£4,950.00
2026-03-312025/26 · Q4	Compassionate Care & Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909103329	transaction	£4,958.68
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105641793	transaction	£4,972.65
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105641765	transaction	£4,972.65
2026-03-312025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105638897	transaction	£4,989.60
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105642557	transaction	£4,998.79
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Subsistence and Conference Expenses	5105638344	transaction	£5,000.00
2026-03-312025/26 · Q4	REEL mcr	Not suppliedManchester Leisure	Works Health and Safety related	5105643324	transaction	£5,000.00
2026-03-312025/26 · Q4	Mosscare St Vincent's Housing	Not suppliedManchester Leisure	Professional Fees	5105643307	transaction	£5,000.00
2026-03-312025/26 · Q4	The African Pot Project	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105639679	transaction	£5,000.00
2026-03-312025/26 · Q4	Travel Line Minibus Service	Not suppliedChildrens & Education Services	Transport Coach Hire	5105642386	transaction	£5,000.00
2026-03-312025/26 · Q4	HOME	Not suppliedChildrens & Education Services	Professional fees	5105643314	transaction	£5,000.00
2026-03-312025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105641165	transaction	£5,023.20
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105641938	transaction	£5,063.03
2026-03-312025/26 · Q4	Kings House Conference Centre	Not suppliedChildrens & Education Services	Professional fees	1909094626	transaction	£5,069.52
2026-03-312025/26 · Q4	Habro Property Management Ltd	Not suppliedRegeneration Finance	Professional fees	5105643283	transaction	£5,137.31
2026-03-312025/26 · Q4	Homes Together Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909083563	transaction	£5,140.64
2026-03-312025/26 · Q4	Smoothwall Ltd	Not suppliedChildrens & Education Services	Professional fees	5105642783	transaction	£5,200.00
2026-03-312025/26 · Q4	Greenwich Leisure Limited	Not suppliedCorporate Services	Grant Payments	5105643345	transaction	£5,235.00
2026-03-312025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105642627	transaction	£5,275.00
2026-03-312025/26 · Q4	Irwell Valley Housing Association	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105638614	transaction	£5,278.40
2026-03-312025/26 · Q4	KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105643098	transaction	£5,355.86
2026-03-312025/26 · Q4	KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105641576	transaction	£5,355.86
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105642503	transaction	£5,369.00
2026-03-312025/26 · Q4	Waterman Infrastructure and	Not suppliedEnvironment and Operations	Construction Works	5105643203	transaction	£5,373.32

Showing 32,151–32,200 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.