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
2026-03-092025/26 · Q4	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105638483	transaction	£605.00
2026-03-092025/26 · Q4	NHS Supply Chain	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105639000	transaction	£610.15
2026-03-092025/26 · Q4	McCorkells Carpets	Not suppliedAdult Social Care	Professional fees	1909061557	transaction	£618.00
2026-03-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105638392	transaction	£630.00
2026-03-092025/26 · Q4	Orbis Protect Ltd	Not suppliedManchester Leisure	Professional fees	5105638174	transaction	£641.58
2026-03-092025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Professional fees	1909061556	transaction	£800.00
2026-03-092025/26 · Q4	AKW Medicare	Not suppliedAdult Social Care	Personal needs of client	5105637989	transaction	£844.50
2026-03-092025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105639165	transaction	£844.98
2026-03-092025/26 · Q4	K L Properties	Not suppliedManchester Leisure	Rents	5105638473	transaction	£857.56
2026-03-092025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Housing Rents Debit	1909072273	transaction	£917.67
2026-03-092025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Special Event	5105638213	transaction	£1,000.00
2026-03-092025/26 · Q4	Brooklands Community Pantry	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639069	transaction	£1,000.00
2026-03-092025/26 · Q4	Wythenshawe Food Banks	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639078	transaction	£1,000.00
2026-03-092025/26 · Q4	Manchester Central	Not suppliedCorporate Services	Catering	5105639057	transaction	£1,032.26
2026-03-092025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909078616	transaction	£1,036.08
2026-03-092025/26 · Q4	Chiptech International Limited	Not suppliedAdult Social Care	Personal needs of client	5105639074	transaction	£1,053.45
2026-03-092025/26 · Q4	Optima Health UK	Not suppliedCorporate Services	Occupational Health services	5105638973	transaction	£1,060.00
2026-03-092025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105639091	transaction	£1,089.83
2026-03-092025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105638214	transaction	£1,108.50
2026-03-092025/26 · Q4	Redactive Publishing Limited	Not suppliedCorporate Services	Advertising	5105639014	transaction	£1,245.00
2026-03-092025/26 · Q4	NISAI Virtual Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105639053	transaction	£1,266.66
2026-03-092025/26 · Q4	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	Professional Fees	5105637802	transaction	£1,551.00
2026-03-092025/26 · Q4	Glasdon U.K. Limited	Not suppliedHighways Services	Purchase of stores for re-distribution	5105639105	transaction	£1,608.40
2026-03-092025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909078615	transaction	£1,711.08
2026-03-092025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Agency staff provision	5105638579	transaction	£1,733.75
2026-03-092025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105639009	transaction	£1,754.11
2026-03-092025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Signers/Interpreters	5105639034	transaction	£1,809.00
2026-03-092025/26 · Q4	OTB Engineering Limited	Not suppliedCorporate Services	Professional Fees	5105639011	transaction	£1,900.00
2026-03-092025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Professional fees	1909057551	transaction	£1,902.80
2026-03-092025/26 · Q4	Best Asian Media Ltd	Not suppliedCorporate Services	Advertising	5105639018	transaction	£1,950.00
2026-03-092025/26 · Q4	The Heys School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637897	transaction	£1,953.00
2026-03-092025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105639006	transaction	£2,052.22
2026-03-092025/26 · Q4	Sitelink Communications Ltd	Not suppliedManchester Leisure	Professional fees	5105639012	transaction	£2,133.00
2026-03-092025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105638462	transaction	£2,133.14
2026-03-092025/26 · Q4	Keys PCE Limited	Not suppliedChildrens & Education Services	Home Care	5105637828	transaction	£2,157.48
2026-03-092025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105639007	transaction	£2,159.26
2026-03-092025/26 · Q4	Alt Payee Acorn Care & Education	Not suppliedChildrens & Education Services	Transport Coach Hire	5105638324	transaction	£2,175.00
2026-03-092025/26 · Q4	New Brunswick Tenants & Res Assoc	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639028	transaction	£2,200.00
2026-03-092025/26 · Q4	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105637841	transaction	£2,400.00
2026-03-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105638368	transaction	£2,520.00
2026-03-092025/26 · Q4	Keys PCE Limited	Not suppliedChildrens & Education Services	Home Care	5105637828	transaction	£2,522.52
2026-03-092025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105637853	transaction	£2,693.62
2026-03-092025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909078560	transaction	£2,792.80
2026-03-092025/26 · Q4	King's House Conference (Gtr Mcr)	Not suppliedChildrens & Education Services	Subsistence and Conference Expenses	5105637704	transaction	£2,829.90
2026-03-092025/26 · Q4	GFI Holdings Ltd	Not suppliedAsset Management/Loans Fund	Brokerage Fees	5105639084	transaction	£2,991.78
2026-03-092025/26 · Q4	Glasdon U.K. Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105639103	transaction	£3,021.90
2026-03-092025/26 · Q4	Glasdon U.K. Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105639104	transaction	£3,142.86
2026-03-092025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Hire of Equipment	5105637899	transaction	£3,150.00
2026-03-092025/26 · Q4	Sitelink Communications Ltd	Not suppliedManchester Leisure	Professional fees	5105639013	transaction	£3,465.00
2026-03-092025/26 · Q4	ManchesterSudaneseTreeDevelopment	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105639030	transaction	£3,500.00

Showing 41,551–41,600 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.