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
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658151	transaction	£1,859.40
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658153	transaction	£1,883.76
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658226	transaction	£1,883.76
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658301	transaction	£1,883.76
2026-06-302026/27 · Q1	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105657841	transaction	£1,890.00
2026-06-302026/27 · Q1	Portwood Timber	Not suppliedAdult Social Care	Personal needs of client	5105658138	transaction	£1,908.00
2026-06-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105654835	transaction	£1,917.00
2026-06-302026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909174944	transaction	£1,928.22
2026-06-302026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105655439	transaction	£1,943.70
2026-06-302026/27 · Q1	Restore Datashred Limited	Not suppliedRegeneration Finance	Refuse Collection	5105653767	transaction	£1,954.00
2026-06-302026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105656350	transaction	£1,959.78
2026-06-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105656724	transaction	£1,960.00
2026-06-302026/27 · Q1	Scrutiny Cleaning Services	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105653126	transaction	£1,964.74
2026-06-302026/27 · Q1	Vanti Ltd	Not suppliedManchester Leisure	Equipment	5105655688	transaction	£1,965.00
2026-06-302026/27 · Q1	Posicare	Not suppliedAdult Social Care	Personal needs of client	5105658146	transaction	£1,970.00
2026-06-302026/27 · Q1	Zurich Insurance	Not suppliedInsurance Fund	Insurance	5105658318	transaction	£1,977.32
2026-06-302026/27 · Q1	Optima Health UK	Not suppliedCorporate Services	Professional fees	5105658309	transaction	£1,986.80
2026-06-302026/27 · Q1	Cultural Fusion	Not suppliedChildrens & Education Services	Payments for services	5105658133	transaction	£2,000.00
2026-06-302026/27 · Q1	BCL	Not suppliedManchester Leisure	Professional fees	5105655867	transaction	£2,016.00
2026-06-302026/27 · Q1	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105658024	transaction	£2,040.00
2026-06-302026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105658433	transaction	£2,047.48
2026-06-302026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653806	transaction	£2,047.48
2026-06-302026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105658141	transaction	£2,047.48
2026-06-302026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105658432	transaction	£2,047.48
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedHospitality + Trading Services	Floral Decorations	5105654856	transaction	£2,049.70
2026-06-302026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105657365	transaction	£2,060.00
2026-06-302026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105655112	transaction	£2,099.16
2026-06-302026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105656521	transaction	£2,106.72
2026-06-302026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105657741	transaction	£2,106.72
2026-06-302026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105657342	transaction	£2,108.70
2026-06-302026/27 · Q1	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105657124	transaction	£2,113.94
2026-06-302026/27 · Q1	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105657125	transaction	£2,113.94
2026-06-302026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Carer Support Payments	5105658185	transaction	£2,175.00
2026-06-302026/27 · Q1	Osprey Sling Company Limited	Not suppliedAdult Social Care	Equipment	5105658028	transaction	£2,176.80
2026-06-302026/27 · Q1	Optima Health UK	Not suppliedCorporate Services	Professional fees	5105658306	transaction	£2,226.80
2026-06-302026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105658247	transaction	£2,235.00
2026-06-302026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105655096	transaction	£2,238.54
2026-06-302026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105657640	transaction	£2,238.54
2026-06-302026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105657521	transaction	£2,238.54
2026-06-302026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105656488	transaction	£2,238.54
2026-06-302026/27 · Q1	NISAI Virtual Academy	Not suppliedChildrens & Education Services	Payments for services	5105657458	transaction	£2,266.00
2026-06-302026/27 · Q1	KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105657465	transaction	£2,270.38
2026-06-302026/27 · Q1	Saint Ambrose College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658355	transaction	£2,279.00
2026-06-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105657715	transaction	£2,280.00
2026-06-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Equipment	5105658325	transaction	£2,290.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedHospitality + Trading Services	Training and Development	5105653650	transaction	£2,298.15
2026-06-302026/27 · Q1	Rumworth School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658414	transaction	£2,307.08
2026-06-302026/27 · Q1	Waterman Infrastructure and	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105656338	transaction	£2,311.98
2026-06-302026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105657368	transaction	£2,329.50
2026-06-302026/27 · Q1	Phoenix Software Limited	Not suppliedAdult Social Care	Licences Purchase	5105657983	transaction	£2,343.50

Showing 301–350 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.