Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-04-162025/26 · Q1 | Q-Park Ltd | Not suppliedManchester Leisure | Car Parking Expenses | 5105986546 | transaction | £14,181.12 |
| 2025-04-162025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986975 | transaction | £14,800.17 |
| 2025-04-162025/26 · Q1 | The Whiteluck Group | Not suppliedManchester Leisure | Rents | 5105987016 | transaction | £15,498.00 |
| 2025-04-162025/26 · Q1 | The OT Service Ltd | Not suppliedAdult Social Care | Professional fees | 5105987003 | transaction | £15,580.00 |
| 2025-04-162025/26 · Q1 | Constellia Public Ltd | Not suppliedHighways Services | Professional fees | 5105985690 | transaction | £15,973.91 |
| 2025-04-162025/26 · Q1 | Teamkinetic Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986538 | transaction | £16,527.00 |
| 2025-04-162025/26 · Q1 | Building Software Ltd | Not suppliedHighways Services | Professional Fees | 5105986455 | transaction | £16,750.00 |
| 2025-04-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908794842 | transaction | £17,648.16 |
| 2025-04-162025/26 · Q1 | Quadient Finance UK Ltd (Rental) | Not suppliedChief Executives | Machinery and equipment repairs | 5105986275 | transaction | £19,321.00 |
| 2025-04-162025/26 · Q1 | Pick Everard | Not suppliedCorporate Services | Professional Fees | 5105985466 | transaction | £20,794.00 |
| 2025-04-162025/26 · Q1 | Birchwood Childrens Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986382 | transaction | £29,833.33 |
| 2025-04-162025/26 · Q1 | Birchwood Childrens Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986793 | transaction | £29,833.33 |
| 2025-04-162025/26 · Q1 | Jamieson Contracting NW Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986782 | transaction | £33,225.34 |
| 2025-04-162025/26 · Q1 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105987005 | transaction | £33,458.57 |
| 2025-04-162025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | Computer Ins Premium | 5105986983 | transaction | £34,584.46 |
| 2025-04-162025/26 · Q1 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105986738 | transaction | £38,979.62 |
| 2025-04-162025/26 · Q1 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105987014 | transaction | £58,507.71 |
| 2025-04-162025/26 · Q1 | Manchester Young Lives | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986740 | transaction | £67,734.00 |
| 2025-04-162025/26 · Q1 | Remedi | Not suppliedChildrens & Education Services | Professional fees | 5105986077 | transaction | £70,900.00 |
| 2025-04-162025/26 · Q1 | CBRE Ltd (Glasgow) | Not suppliedInsurance Fund | Insurance | 1908795229 | transaction | £124,430.02 |
| 2025-04-162025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105986754 | transaction | £133,714.65 |
| 2025-04-162025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105986742 | transaction | £191,948.40 |
| 2025-04-162025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105986753 | transaction | £256,287.27 |
| 2025-04-162025/26 · Q1 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908771988 | transaction | £340,349.00 |
| 2025-04-162025/26 · Q1 | Music Stuff | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986728 | transaction | £586,778.32 |
| 2025-04-162025/26 · Q1 | GMCA | Not suppliedCollection Fund | Levies | 1908771988 | transaction | £4,635,204.00 |
| 2025-04-172025/26 · Q1 | MaNOC Limited | Not suppliedCorporate Services | Rents | 5105987089 | transaction | −£50,020.00 |
| 2025-04-172025/26 · Q1 | Manchester & Cheshire Construction | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105986865 | transaction | −£9,389.97 |
| 2025-04-172025/26 · Q1 | Evolve Group TRS Ltd | Not suppliedHighways Services | Professional Fees | 5105987284 | transaction | −£2,156.40 |
| 2025-04-172025/26 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105987075 | transaction | £535.00 |
| 2025-04-172025/26 · Q1 | Jaydee Living Ltd | Not suppliedManchester Leisure | Equipment | 1908788996 | transaction | £550.00 |
| 2025-04-172025/26 · Q1 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Not suppliedRegeneration Finance | CRB Fees | 5105987071 | transaction | £556.00 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105986292 | transaction | £560.35 |
| 2025-04-172025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795694 | transaction | £561.50 |
| 2025-04-172025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105987099 | transaction | £564.36 |
| 2025-04-172025/26 · Q1 | Npower | Not suppliedRegeneration Finance | Electricity | 1908795848 | transaction | £572.12 |
| 2025-04-172025/26 · Q1 | Npower | Not suppliedHousing Revenue Account | Electricity | 1908795826 | transaction | £572.12 |
| 2025-04-172025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105987155 | transaction | £604.17 |
| 2025-04-172025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105987200 | transaction | £617.83 |
| 2025-04-172025/26 · Q1 | Cheshire Peaks & Plains | Not suppliedHousing Revenue Account | Third party payments relating to Voluntary Organisations | 5105986189 | transaction | £630.31 |
| 2025-04-172025/26 · Q1 | Handling Equipment Sales LTD | Not suppliedManchester Leisure | Agency staff provision | 5105987188 | transaction | £642.02 |
| 2025-04-172025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105987205 | transaction | £681.76 |
| 2025-04-172025/26 · Q1 | Experian Limited | Not suppliedManchester Leisure | Library Materials Acquisition | 1908791232 | transaction | £695.30 |
| 2025-04-172025/26 · Q1 | Collis Mediation Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105986228 | transaction | £699.00 |
| 2025-04-172025/26 · Q1 | Avoira LimitedPublished as AVOIRA Limited | Not suppliedCorporate Services | Licences Purchase | 5105986165 | transaction | £737.50 |
| 2025-04-172025/26 · Q1 | Restore PLC | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105987139 | transaction | £750.59 |
| 2025-04-172025/26 · Q1 | The Helping Hand Company Ltd | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105987120 | transaction | £769.20 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105987290 | transaction | £778.88 |
| 2025-04-172025/26 · Q1 | Didsbury News Limited | Not suppliedManchester Leisure | Library Materials Acquisition | 1908791237 | transaction | £825.60 |
| 2025-04-172025/26 · Q1 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105987056 | transaction | £899.02 |
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.