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
2025-04-242025/26 · Q1	One Education Ltd	Not suppliedChildrens & Education Services	Training and Development	5105987986	transaction	£14,287.52
2025-04-242025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105984071	transaction	£15,150.00
2025-04-242025/26 · Q1	Hideaway Youth Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105987103	transaction	£15,240.15
2025-04-242025/26 · Q1	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105987999	transaction	£15,469.36
2025-04-242025/26 · Q1	Constellia Public Ltd	Not suppliedManchester Leisure	Professional fees	5105987310	transaction	£16,811.96
2025-04-242025/26 · Q1	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105987258	transaction	£17,559.50
2025-04-242025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Recycling Facilities	5105984073	transaction	£17,877.40
2025-04-242025/26 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105987778	transaction	£20,246.28
2025-04-242025/26 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105987785	transaction	£20,709.31
2025-04-242025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105984056	transaction	£21,968.50
2025-04-242025/26 · Q1	Weightmans LLP Solicitors	Not suppliedChief Executives	Legal Fees	5105987921	transaction	£23,250.00
2025-04-242025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Grounds Maintenance	5105984054	transaction	£23,637.70
2025-04-242025/26 · Q1	Weightmans LLP Solicitors	Not suppliedChief Executives	Legal Fees	5105987916	transaction	£25,290.50
2025-04-242025/26 · Q1	Thermal Road Repairs	Not suppliedEnvironment and Operations	Construction Works	5105985141	transaction	£40,504.61
2025-04-242025/26 · Q1	EQUANS Services Limited	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105987908	transaction	£40,957.12
2025-04-242025/26 · Q1	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105987258	transaction	£44,954.85
2025-04-242025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105984057	transaction	£49,455.31
2025-04-242025/26 · Q1	Thermal Road Repairs	Not suppliedEnvironment and Operations	Construction Works	5105985140	transaction	£56,180.76
2025-04-242025/26 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105987788	transaction	£56,318.00
2025-04-242025/26 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988071	transaction	£56,616.48
2025-04-242025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105984069	transaction	£67,927.80
2025-04-242025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Disposables	5105984053	transaction	£71,772.20
2025-04-242025/26 · Q1	Digital Advantage	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105987930	transaction	£72,930.37
2025-04-242025/26 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105987768	transaction	£73,313.29
2025-04-242025/26 · Q1	Weightmans LLP Solicitors	Not suppliedChief Executives	Legal Fees	5105987910	transaction	£89,165.00
2025-04-242025/26 · Q1	[Not provided]	Not suppliedCollection Fund	Levies	1908795756	transaction	£97,932.53
2025-04-242025/26 · Q1	Thermal Road Repairs	Not suppliedEnvironment and Operations	Construction Works	5105987497	transaction	£101,243.29
2025-04-242025/26 · Q1	Robertson CE Limited	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105986543	transaction	£101,449.55
2025-04-242025/26 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supporting People Payments	5105988011	transaction	£136,793.36
2025-04-242025/26 · Q1	Robertson CE Limited	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105986543	transaction	£169,252.21
2025-04-242025/26 · Q1	Westfield Minibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105987813	transaction	£173,408.75
2025-04-242025/26 · Q1	Kiely Bros Ltd	Not suppliedEnvironment and Operations	Construction Works	5105987827	transaction	£183,020.05
2025-04-242025/26 · Q1	The East Manchester Academy	Not suppliedChildrens Services	Building Works	5105987865	transaction	£287,017.48
2025-04-242025/26 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105987062	transaction	£578,877.18
2025-04-242025/26 · Q1	S4B Limited	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105987787	transaction	£663,562.82
2025-04-242025/26 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105987062	transaction	£3,333,720.98
2025-04-252025/26 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105988116	transaction	−£33,340.87
2025-04-252025/26 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105988063	transaction	−£33,340.57
2025-04-252025/26 · Q1	Habro Property Management Ltd	Not suppliedCorporate Services	Rents	1700186711	transaction	−£16,418.05
2025-04-252025/26 · Q1	Tiny Steps Nursery Gorton Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700186880	transaction	−£2,051.25
2025-04-252025/26 · Q1	Kids Planet Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700186872	transaction	−£1,567.35
2025-04-252025/26 · Q1	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700186873	transaction	−£1,393.20
2025-04-252025/26 · Q1	Kids Planet	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700186870	transaction	−£1,137.78
2025-04-252025/26 · Q1	Brighter Beginnings Charlestown	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700186134	transaction	−£984.60
2025-04-252025/26 · Q1	Kids Planet Wythenshawe	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700186871	transaction	−£879.90
2025-04-252025/26 · Q1	Maple House Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700186877	transaction	−£870.75
2025-04-252025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700186138	transaction	−£754.20
2025-04-252025/26 · Q1	Furniture Resource Centre Ltd	Not suppliedCorporate Services	GRIR	5105988246	transaction	−£727.76
2025-04-252025/26 · Q1	Honeybear Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700186875	transaction	−£696.60
2025-04-252025/26 · Q1	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700186874	transaction	−£628.50

Showing 7,451–7,500 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.