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
2026-06-182026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105656862	transaction	£2,460.29
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105656585	transaction	£2,471.90
2026-06-182026/27 · Q1	Reed Employment Plc	Not suppliedChildrens & Education Services	Payments for services	5105656696	transaction	£2,484.95
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105656723	transaction	£2,490.00
2026-06-182026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654790	transaction	£2,511.60
2026-06-182026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654920	transaction	£2,511.60
2026-06-182026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654913	transaction	£2,511.60
2026-06-182026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654951	transaction	£2,511.60
2026-06-182026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654952	transaction	£2,511.60
2026-06-182026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105655040	transaction	£2,511.60
2026-06-182026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654954	transaction	£2,760.60
2026-06-182026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909167665	transaction	£3,160.80
2026-06-182026/27 · Q1	Clearway Drainage Systems Ltd	Not suppliedManchester Leisure	Building Maintenance	5105656644	transaction	£3,320.63
2026-06-182026/27 · Q1	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105656839	transaction	£3,367.00
2026-06-182026/27 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105656705	transaction	£3,414.80
2026-06-182026/27 · Q1	Navigators College	Not suppliedChildrens & Education Services	Payments for services	5105655026	transaction	£3,636.38
2026-06-182026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654848	transaction	£3,767.40
2026-06-182026/27 · Q1	R&S Properties Ltd	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105656732	transaction	£3,900.97
2026-06-182026/27 · Q1	Manchester YMCA	Not suppliedChildrens & Education Services	Payments for services	5105656568	transaction	£3,990.00
2026-06-182026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909167667	transaction	£4,020.00
2026-06-182026/27 · Q1	EDF Energy	Not suppliedManchester Leisure	Electricity	5105654071	transaction	£4,044.00
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105656666	transaction	£4,219.59
2026-06-182026/27 · Q1	Cheshire Peaks & Plains	Not suppliedHousing Revenue Account	Peaks & Plains Mgmt	5105654899	transaction	£4,295.02
2026-06-182026/27 · Q1	Kiddie Zone Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909167685	transaction	£4,937.40
2026-06-182026/27 · Q1	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105653543	transaction	£5,194.80
2026-06-182026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909167659	transaction	£5,235.50
2026-06-182026/27 · Q1	Corrie Primary & Nursery School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656827	transaction	£5,250.00
2026-06-182026/27 · Q1	On The Out CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105656588	transaction	£5,356.60
2026-06-182026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105656586	transaction	£5,569.25
2026-06-182026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909167663	transaction	£5,647.50
2026-06-182026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909167656	transaction	£5,808.00
2026-06-182026/27 · Q1	Woodlands NH Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909166953	transaction	£6,064.00
2026-06-182026/27 · Q1	Woodlands NH Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909166954	transaction	£6,064.00
2026-06-182026/27 · Q1	Woodlands NH Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909166953	transaction	£6,079.76
2026-06-182026/27 · Q1	Woodlands NH Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909166954	transaction	£6,079.76
2026-06-182026/27 · Q1	Woodlands NH Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909166955	transaction	£6,089.57
2026-06-182026/27 · Q1	Woodlands NH Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909166957	transaction	£6,207.20
2026-06-182026/27 · Q1	Woodlands NH Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909166956	transaction	£6,207.20
2026-06-182026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909167661	transaction	£6,256.00
2026-06-182026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909167668	transaction	£6,304.80
2026-06-182026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909167658	transaction	£6,328.00
2026-06-182026/27 · Q1	Easthams Solicitors Limited	Not suppliedHighways Services	Legal Fees	1909167721	transaction	£6,758.60
2026-06-182026/27 · Q1	Easthams Solicitors Limited	Not suppliedHighways Services	Compensation Payments	1909167721	transaction	£7,000.00
2026-06-182026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909167657	transaction	£7,587.00
2026-06-182026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909167662	transaction	£8,083.00
2026-06-182026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909167660	transaction	£8,260.48
2026-06-182026/27 · Q1	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1909165516	transaction	£10,797.54
2026-06-182026/27 · Q1	Beat Bazaar Projects Ltd	Not suppliedManchester Leisure	Special Event	5105655758	transaction	£10,800.00
2026-06-182026/27 · Q1	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1909165517	transaction	£11,654.03
2026-06-182026/27 · Q1	Manchester Central	Not suppliedCorporate Services	Expenditure re Internal Trading Ordered Externally	5105656642	transaction	£12,327.56

Showing 3,901–3,950 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.