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
2026-03-032025/26 · Q4	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105637880	transaction	£620.00
2026-03-032025/26 · Q4	Pinnacle Building and Surveying	Not suppliedCorporate Services	Professional fees	5105638007	transaction	£625.00
2026-03-032025/26 · Q4	ROCHDALE MBCPublished as Rochdale MBC	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105638043	transaction	£660.09
2026-03-032025/26 · Q4	City Build Manchester Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105637870	transaction	£725.38
2026-03-032025/26 · Q4	Asylum and Refugee Community	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637976	transaction	£750.00
2026-03-032025/26 · Q4	De Butterfly CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637956	transaction	£750.00
2026-03-032025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105637927	transaction	£780.00
2026-03-032025/26 · Q4	SOMERFORD EQUIPMENT Limited,	Not suppliedHighways Services	Training-Day Release	1909068596	transaction	£798.00
2026-03-032025/26 · Q4	Pennine School Improvement Ltd	Not suppliedChildrens & Education Services	Professional fees	5105637739	transaction	£950.00
2026-03-032025/26 · Q4	National Association Equipment Prov	Not suppliedAdult Social Care	Personal needs of client	5105637764	transaction	£1,012.00
2026-03-032025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105638045	transaction	£1,026.00
2026-03-032025/26 · Q4	Daly Drains Ltd	Not suppliedManchester Leisure	Professional Fees	5105637923	transaction	£1,044.75
2026-03-032025/26 · Q4	Broomwood Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105638067	transaction	£1,045.00
2026-03-032025/26 · Q4	St Monica's RC High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637893	transaction	£1,086.00
2026-03-032025/26 · Q4	The Guinness Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	5105638063	transaction	£1,160.38
2026-03-032025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Furniture	5105638073	transaction	£1,207.95
2026-03-032025/26 · Q4	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105637904	transaction	£1,240.00
2026-03-032025/26 · Q4	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105638019	transaction	£1,325.00
2026-03-032025/26 · Q4	ROCHDALE MBCPublished as Rochdale MBC	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105638041	transaction	£1,476.74
2026-03-032025/26 · Q4	Ferret Information Systems Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105637786	transaction	£1,480.50
2026-03-032025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Equipment	5105638055	transaction	£1,500.00
2026-03-032025/26 · Q4	Ashbury Meadow Primary School	Not suppliedChildrens & Education Services	Water - Metered	5105638088	transaction	£1,566.76
2026-03-032025/26 · Q4	Broomwood Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105638068	transaction	£1,567.00
2026-03-032025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105637791	transaction	£1,660.00
2026-03-032025/26 · Q4	Rexel UK Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105638013	transaction	£1,711.24
2026-03-032025/26 · Q4	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105637988	transaction	£1,768.90
2026-03-032025/26 · Q4	Burnage Hol Spec for Older People	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637869	transaction	£1,800.00
2026-03-032025/26 · Q4	IPL Design And Build	Not suppliedAdult Social Care	Equipment	1909067165	transaction	£1,850.00
2026-03-032025/26 · Q4	CPD Property Services	Not suppliedAdult Social Care	Contract Cleaning External	5105637930	transaction	£1,875.00
2026-03-032025/26 · Q4	Broomwood Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105638064	transaction	£1,953.00
2026-03-032025/26 · Q4	Fairfield Road Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637979	transaction	£1,954.00
2026-03-032025/26 · Q4	Fairfield Road Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637980	transaction	£1,954.00
2026-03-032025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909072677	transaction	£2,078.00
2026-03-032025/26 · Q4	Manchester Active	Not suppliedManchester Leisure	Special Event	5105637859	transaction	£2,409.87
2026-03-032025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909072678	transaction	£2,498.00
2026-03-032025/26 · Q4	Citywall	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105637973	transaction	£2,500.00
2026-03-032025/26 · Q4	Citywall	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105637974	transaction	£2,500.00
2026-03-032025/26 · Q4	Abraham Moss Community FC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637907	transaction	£2,500.00
2026-03-032025/26 · Q4	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909072685	transaction	£2,600.00
2026-03-032025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909072682	transaction	£3,054.07
2026-03-032025/26 · Q4	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105637620	transaction	£3,144.96
2026-03-032025/26 · Q4	The Museum Platform Limited	Not suppliedManchester Leisure	Equipment	5105637984	transaction	£3,300.00
2026-03-032025/26 · Q4	Holgate House	Not suppliedAdult Social Care	Payments for services	5105637975	transaction	£3,400.04
2026-03-032025/26 · Q4	Holgate House	Not suppliedAdult Social Care	Payments for services	5105637977	transaction	£3,400.04
2026-03-032025/26 · Q4	Orbis Protect Ltd	Not suppliedManchester Leisure	Cleaning Equipment	5105637711	transaction	£3,622.44
2026-03-032025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909072683	transaction	£3,625.00
2026-03-032025/26 · Q4	OJ Value Properties Ltd	Not suppliedManchester Leisure	Rents	5105638074	transaction	£3,910.96
2026-03-032025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105637925	transaction	£4,155.00
2026-03-032025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909072689	transaction	£4,432.00
2026-03-032025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909072684	transaction	£4,881.00

Showing 43,251–43,300 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.