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
2026-03-102025/26 · Q4	Wythenshawe Civic Regeneration LLP	Not suppliedRegeneration Finance	Professional Fees	5105639153	transaction	£20,000.00
2026-03-102025/26 · Q4	L'Arche Manchester	Not suppliedAdult Social Care	Supported Accommodation	1909079625	transaction	£20,077.40
2026-03-102025/26 · Q4	Select Support Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909078897	transaction	£20,805.50
2026-03-102025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1909080069	transaction	£23,943.03
2026-03-102025/26 · Q4	United Property Management Ltd	Not suppliedManchester Leisure	Rents	5105639215	transaction	£24,841.15
2026-03-102025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105639161	transaction	£27,076.67
2026-03-102025/26 · Q4	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105639169	transaction	£27,560.88
2026-03-102025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105637999	transaction	£28,979.00
2026-03-102025/26 · Q4	Disclosure & Barring Service	Not suppliedCorporate Services	Professional fees	5105638895	transaction	£29,137.50
2026-03-102025/26 · Q4	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105639152	transaction	£30,513.83
2026-03-102025/26 · Q4	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105639168	transaction	£30,513.83
2026-03-102025/26 · Q4	Rhoubus Care Group Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909079377	transaction	£31,570.00
2026-03-102025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105637999	transaction	£35,735.00
2026-03-102025/26 · Q4	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639190	transaction	£37,190.00
2026-03-102025/26 · Q4	Buy Art Fair	Not suppliedCorporate Services	Grant and subscriptions awarded	5105639260	transaction	£44,000.00
2026-03-102025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639097	transaction	£50,495.00
2026-03-102025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedManchester Leisure	Special Event	5105638809	transaction	£61,182.00
2026-03-102025/26 · Q4	KOMPAN LTDPublished as Kompan Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105638125	transaction	£69,999.84
2026-03-102025/26 · Q4	B & A Properties	Not suppliedManchester Leisure	Rents	5105639184	transaction	£75,028.57
2026-03-102025/26 · Q4	Oldham College Corporation	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105638036	transaction	£103,445.20
2026-03-102025/26 · Q4	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105639182	transaction	£120,044.57
2026-03-102025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105637999	transaction	£152,186.00
2026-03-102025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105638278	transaction	£196,231.00
2026-03-102025/26 · Q4	Turner & Townsend Cost	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105637824	transaction	£238,346.73
2026-03-102025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909080069	transaction	£278,634.71
2026-03-102025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105637999	transaction	£378,007.00
2026-03-102025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105637999	transaction	£441,073.00
2026-03-102025/26 · Q3	Groundwork & Leisure Services Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105621833	transaction	£560.00
2026-03-092025/26 · Q4	Gian Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909078570	transaction	−£19,638.66
2026-03-092025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909078566	transaction	−£13,197.88
2026-03-092025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1700199553	transaction	−£12,676.00
2026-03-092025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909078566	transaction	−£12,676.00
2026-03-092025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1700199547	transaction	−£12,676.00
2026-03-092025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1700199552	transaction	−£12,676.00
2026-03-092025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1700199551	transaction	−£12,676.00
2026-03-092025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1700199550	transaction	−£12,676.00
2026-03-092025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1700199549	transaction	−£12,676.00
2026-03-092025/26 · Q4	Zeno Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1700199548	transaction	−£12,676.00
2026-03-092025/26 · Q4	Gian Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909078570	transaction	−£5,502.42
2026-03-092025/26 · Q4	CenturyPlus Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909078565	transaction	−£3,036.18
2026-03-092025/26 · Q4	CenturyPlus Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909078564	transaction	−£2,688.98
2026-03-092025/26 · Q4	NISAI Virtual Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105639052	transaction	−£1,266.66
2026-03-092025/26 · Q4	Manchester Congolese Org (MaCO)	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639041	transaction	£500.00
2026-03-092025/26 · Q4	Squosh Compacting Company Ltd	Not suppliedManchester Leisure	Professional fees	5105638084	transaction	£500.00
2026-03-092025/26 · Q4	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Equipment	5105638178	transaction	£502.02
2026-03-092025/26 · Q4	P.F. Cusack (Tools Supplies) Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105638873	transaction	£526.50
2026-03-092025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Professional fees	1909061555	transaction	£550.00
2026-03-092025/26 · Q4	John Bradshaw Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105638220	transaction	£560.28
2026-03-092025/26 · Q4	Arrow County Supplies	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105638035	transaction	£584.27
2026-03-092025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105639166	transaction	£584.43

Showing 41,501–41,550 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.