Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105636546	transaction	£3,110.00
2026-02-272025/26 · Q4	Creative City England CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637267	transaction	£3,120.00
2026-02-272025/26 · Q4	Mace Consult Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635523	transaction	£3,120.00
2026-02-272025/26 · Q4	Link Mediation Services	Not suppliedChildrens & Education Services	Payments for services	5105636766	transaction	£3,150.00
2026-02-272025/26 · Q4	Beech Hall School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637677	transaction	£3,188.67
2026-02-272025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Supporting People Payments	5105637498	transaction	£3,205.80
2026-02-272025/26 · Q4	Marlborough Road Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635118	transaction	£3,217.00
2026-02-272025/26 · Q4	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105636261	transaction	£3,217.76
2026-02-272025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105636095	transaction	£3,222.72
2026-02-272025/26 · Q4	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105632920	transaction	£3,240.00
2026-02-272025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909070995	transaction	£3,280.64
2026-02-272025/26 · Q4	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105636462	transaction	£3,287.00
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105636987	transaction	£3,289.00
2026-02-272025/26 · Q4	County Scientific Services	Not suppliedManchester Leisure	Testing Fees	5105634590	transaction	£3,316.25
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909071141	transaction	£3,338.91
2026-02-272025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105637573	transaction	£3,343.20
2026-02-272025/26 · Q4	Impact Boxing	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105633961	transaction	£3,360.00
2026-02-272025/26 · Q4	Taranto Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105637149	transaction	£3,362.26
2026-02-272025/26 · Q4	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Equipment	5105637170	transaction	£3,369.30
2026-02-272025/26 · Q4	Softcat	Not suppliedCorporate Services	ICT Sup & Maintnance	5105635032	transaction	£3,370.56
2026-02-272025/26 · Q4	Softcat	Not suppliedCorporate Services	ICT Sup & Maintnance	5105636289	transaction	£3,370.56
2026-02-272025/26 · Q4	Turner & Townsend Project	Not suppliedRegeneration Finance	Professional fees	5105637503	transaction	£3,377.50
2026-02-272025/26 · Q4	Embrace Therapeutic Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909071095	transaction	£3,392.46
2026-02-272025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105636253	transaction	£3,400.00
2026-02-272025/26 · Q4	Arboricultural Services Treework	Not suppliedManchester Leisure	Refuse Collection	5105636496	transaction	£3,400.00
2026-02-272025/26 · Q4	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105632918	transaction	£3,420.00
2026-02-272025/26 · Q4	HAGS-SMP Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105637567	transaction	£3,450.00
2026-02-272025/26 · Q4	Bowdon Preparatory School for Girls	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636819	transaction	£3,480.66
2026-02-272025/26 · Q4	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909071117	transaction	£3,491.88
2026-02-272025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909070981	transaction	£3,491.89
2026-02-272025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909070982	transaction	£3,491.89
2026-02-272025/26 · Q4	CPD Property Services	Not suppliedManchester Leisure	Cleaning Equipment	5105637085	transaction	£3,495.00
2026-02-272025/26 · Q4	Mather & Co Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635524	transaction	£3,500.00
2026-02-272025/26 · Q4	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105636258	transaction	£3,502.51
2026-02-272025/26 · Q4	LDS Motor Bodies Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105637424	transaction	£3,505.52
2026-02-272025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909071012	transaction	£3,517.29
2026-02-272025/26 · Q4	Keane Futures Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635269	transaction	£3,520.00
2026-02-272025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909070978	transaction	£3,524.05
2026-02-272025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909070977	transaction	£3,524.05
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909071144	transaction	£3,525.48
2026-02-272025/26 · Q4	SOLON SECURITY LTDPublished as Solon Security Ltd	Not suppliedManchester Leisure	Equipment	5105636805	transaction	£3,540.50
2026-02-272025/26 · Q4	Somewhere House Ltd	Not suppliedAdult Social Care	Payments for services	5105634090	transaction	£3,542.68
2026-02-272025/26 · Q4	Somewhere House Ltd	Not suppliedAdult Social Care	Payments for services	5105634087	transaction	£3,542.68
2026-02-272025/26 · Q4	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedManchester Leisure	Grounds Maintenance	5105637282	transaction	£3,560.00
2026-02-272025/26 · Q4	JLA Total Care Ltd	Not suppliedManchester Leisure	ClothsUniformLaundry	5105634315	transaction	£3,577.47
2026-02-272025/26 · Q4	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105636308	transaction	£3,600.00
2026-02-272025/26 · Q4	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105632919	transaction	£3,600.00
2026-02-272025/26 · Q4	OJ Value Properties Ltd	Not suppliedManchester Leisure	Rents	5105637460	transaction	£3,658.64
2026-02-272025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071067	transaction	£3,666.06
2026-02-272025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071071	transaction	£3,666.06

Showing 44,301–44,350 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.