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
2026-02-242025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105634103	transaction	£15,171.40
2026-02-242025/26 · Q4	Afruca	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105636585	transaction	£15,774.50
2026-02-242025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105635797	transaction	£17,090.50
2026-02-242025/26 · Q4	Progressive Sports	Not suppliedChildrens & Education Services	Professional fees	5105636634	transaction	£17,500.00
2026-02-242025/26 · Q4	LSC	Not suppliedChildrens & Education Services	Professional fees	5105636683	transaction	£18,000.00
2026-02-242025/26 · Q4	ANS Group Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105633749	transaction	£18,000.00
2026-02-242025/26 · Q4	ANS Group Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105636151	transaction	£18,000.00
2026-02-242025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105633103	transaction	£18,942.15
2026-02-242025/26 · Q4	Pollock Lifts Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105636695	transaction	£24,623.00
2026-02-242025/26 · Q4	Integra Solicitors Ltd	Not suppliedHousing General Fund	CD - Acquisition	1909067350	transaction	£29,200.00
2026-02-242025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedManchester Leisure	Special Event	5105635556	transaction	£31,000.00
2026-02-242025/26 · Q4	The Therapy Adventure Limited	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	1909065048	transaction	£35,000.00
2026-02-242025/26 · Q4	Wythenshawe Forum Trust Ltd	Not suppliedManchester Leisure	Professional fees	5105636187	transaction	£36,300.00
2026-02-242025/26 · Q4	JPCS Ltd	Not suppliedEnvironment and Operations	Construction Works	5105636618	transaction	£38,401.59
2026-02-242025/26 · Q4	Shelter	Not suppliedCorporate Services	Professional fees	5105632556	transaction	£64,844.33
2026-02-242025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105636582	transaction	£68,654.00
2026-02-242025/26 · Q4	ANS Group Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105636153	transaction	£126,000.00
2026-02-242025/26 · Q4	ANS Group Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105633750	transaction	£126,000.00
2026-02-242025/26 · Q4	Manchester Music City	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636653	transaction	£150,000.00
2026-02-242025/26 · Q4	APTSL	Not suppliedChildrens & Education Services	Transport Coach Hire	5105636685	transaction	£222,388.67
2026-02-242025/26 · Q4	Mounteney Conveyancers Ltd	Not suppliedHousing Revenue Account	CD - Acquisition	1909067348	transaction	£240,000.00
2026-02-242025/26 · Q4	Grange School Academy	Not suppliedChildrens Services	Building Works	5105636688	transaction	£998,884.12
2026-02-242025/26 · Q4	DCLG	Not suppliedCollection Fund	Professional fees	5105636560	transaction	£2,693,769.00
2026-02-242025/26 · Q4	Hammond Bale LLP	Not suppliedChief Executives	Works and associated costs for Land and Buildings	1909067353	transaction	£4,000,000.00
2026-02-242025/26 · Q3	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Personal needs of client	5105624467	transaction	£750.00
2026-02-242025/26 · Q3	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105621996	transaction	£7,150.00
2026-02-242025/26 · Q2	The Purple Company (UK) Ltd	Not suppliedCorporate Services	Printing	5105610105	transaction	£600.00
2026-02-232025/26 · Q4	Massey & Harris (Engrg) Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105636270	transaction	−£55,989.68
2026-02-232025/26 · Q4	On The Out CIC	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105636345	transaction	−£26,472.36
2026-02-232025/26 · Q4	Ordinary Lifestyles	Not suppliedAdult Social Care	Charges for Supp Acc	1909065934	transaction	−£12,362.48
2026-02-232025/26 · Q4	Ordinary Lifestyles	Not suppliedAdult Social Care	Charges for Supp Acc	1909065947	transaction	−£12,362.48
2026-02-232025/26 · Q4	Ordinary Lifestyles	Not suppliedAdult Social Care	Charges for Supp Acc	1909065923	transaction	−£12,362.48
2026-02-232025/26 · Q4	Ordinary Lifestyles	Not suppliedAdult Social Care	Charges for Supp Acc	1909065921	transaction	−£12,362.48
2026-02-232025/26 · Q4	Ordinary Lifestyles	Not suppliedAdult Social Care	Charges for Supp Acc	1909065922	transaction	−£12,362.48
2026-02-232025/26 · Q4	Magic Life Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909066710	transaction	−£9,882.92
2026-02-232025/26 · Q4	Ringgo Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105636150	transaction	−£8,506.31
2026-02-232025/26 · Q4	Ordinary Lifestyles	Not suppliedAdult Social Care	Charges for Supp Acc	1909065920	transaction	−£7,505.79
2026-02-232025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105633849	transaction	−£3,780.00
2026-02-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105636082	transaction	−£2,133.14
2026-02-232025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909066288	transaction	£500.00
2026-02-232025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909066286	transaction	£500.00
2026-02-232025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909066348	transaction	£500.00
2026-02-232025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909066302	transaction	£500.00
2026-02-232025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909066298	transaction	£500.00
2026-02-232025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909066357	transaction	£500.00
2026-02-232025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909066320	transaction	£500.00
2026-02-232025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909066281	transaction	£500.00
2026-02-232025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105636238	transaction	£500.00
2026-02-232025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909066290	transaction	£500.00
2026-02-232025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909066344	transaction	£500.00

Showing 45,901–45,950 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.