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
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1909054839	transaction	−£3,364.58
2026-02-272025/26 · Q4	Habro Property Management Ltd	Not suppliedRegeneration Finance	Professional fees	1700198137	transaction	−£3,096.80
2026-02-272025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636155	transaction	−£2,950.01
2026-02-272025/26 · Q4	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105636260	transaction	−£2,734.81
2026-02-272025/26 · Q4	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105637223	transaction	−£2,574.00
2026-02-272025/26 · Q4	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105636257	transaction	−£2,465.92
2026-02-272025/26 · Q4	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105636262	transaction	−£2,175.40
2026-02-272025/26 · Q4	St Anne’s RC Voluntary Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637102	transaction	−£1,684.00
2026-02-272025/26 · Q4	Kedleston Wood Grove Childcare Ltd	Not suppliedChildrens & Education Services	Transport Taxis	5105634599	transaction	−£1,328.80
2026-02-272025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1909071155	transaction	−£1,284.50
2026-02-272025/26 · Q4	LONGTON HOME LTD	Not suppliedAdult Social Care	Temp Care - Nursing	1700198698	transaction	−£1,278.23
2026-02-272025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700199044	transaction	−£1,113.86
2026-02-272025/26 · Q4	Barnsley M.B.C.	Not suppliedCorporate Services	Grant Payments	5105637338	transaction	−£1,059.81
2026-02-272025/26 · Q4	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105634880	transaction	−£1,051.61
2026-02-272025/26 · Q4	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105636256	transaction	−£970.34
2026-02-272025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700199047	transaction	−£918.59
2026-02-272025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700199045	transaction	−£906.01
2026-02-272025/26 · Q4	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105637464	transaction	−£824.51
2026-02-272025/26 · Q4	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105636263	transaction	−£706.99
2026-02-272025/26 · Q4	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105637466	transaction	−£681.02
2026-02-272025/26 · Q4	TTS GROUP LTDPublished as TTS Group Ltd	Not suppliedChildrens & Education Services	Training and Development	5105637563	transaction	−£610.96
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	1700199046	transaction	−£600.00
2026-02-272025/26 · Q4	Manchester Conference Centre	Not suppliedCorporate Services	Training and Development	5105637692	transaction	−£583.33
2026-02-272025/26 · Q4	Thames Health Care Limited	Not suppliedAdult Social Care	Perm Nurse Home Care	1909059055	transaction	−£571.60
2026-02-272025/26 · Q4	Irish Town Manchester Ltd	Not suppliedAdult Social Care	Hire of Premises	5105637182	transaction	£500.00
2026-02-272025/26 · Q4	Daniel Ponting Consultancy Limited	Not suppliedManchester Leisure	Professional fees	5105636599	transaction	£500.00
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105636952	transaction	£500.00
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105636225	transaction	£500.00
2026-02-272025/26 · Q4	Quadient Ltd (Credifon)	Not suppliedRegeneration Finance	Postage	5105634257	transaction	£500.00
2026-02-272025/26 · Q4	SofraMCR CIC	Not suppliedManchester Leisure	Catering	5105637486	transaction	£500.00
2026-02-272025/26 · Q4	Greater Manchester Police Sports &	Not suppliedAdult Social Care	Hire of Premises	5105636544	transaction	£500.00
2026-02-272025/26 · Q4	Willfab Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105635946	transaction	£500.00
2026-02-272025/26 · Q4	Uniting Uniforms	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636827	transaction	£500.00
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105636701	transaction	£502.20
2026-02-272025/26 · Q4	Superkids Levenshulme Ltd	Not suppliedChildrens & Education Services	Rates	5105637159	transaction	£503.72
2026-02-272025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105634177	transaction	£511.33
2026-02-272025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105634173	transaction	£511.33
2026-02-272025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105634232	transaction	£511.33
2026-02-272025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105634208	transaction	£511.33
2026-02-272025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105634203	transaction	£511.33
2026-02-272025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105637665	transaction	£512.50
2026-02-272025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105637663	transaction	£512.50
2026-02-272025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105637530	transaction	£512.50
2026-02-272025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105637528	transaction	£512.50
2026-02-272025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105635426	transaction	£512.50
2026-02-272025/26 · Q4	Lancashire county councilPublished as Lancashire County Council	Not suppliedChildrens & Education Services	Childrens Allowances	1909071004	transaction	£515.68
2026-02-272025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedManchester Leisure	Equipment	5105636424	transaction	£516.99
2026-02-272025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105636290	transaction	£522.90
2026-02-272025/26 · Q4	Royal Town Planning Institute	Not suppliedAdult Social Care	Training and Development	5105636136	transaction	£523.26
2026-02-272025/26 · Q4	Lucion Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105637111	transaction	£525.00

Showing 43,851–43,900 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.