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 |
|---|---|---|---|---|---|---|
| 2025-04-252025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105987385 | transaction | £60,106.32 |
| 2025-04-252025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105987370 | transaction | £62,947.36 |
| 2025-04-252025/26 · Q1 | Kier Construction North and | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984854 | transaction | £71,896.40 |
| 2025-04-252025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105987381 | transaction | £78,083.23 |
| 2025-04-252025/26 · Q1 | Manchester Port Health Authority | Not suppliedGeneral Fund | Levies | 1908795756 | transaction | £97,932.53 |
| 2025-04-252025/26 · Q1 | Egerton High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988121 | transaction | £102,188.00 |
| 2025-04-252025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105987085 | transaction | £103,923.82 |
| 2025-04-252025/26 · Q1 | Atkins Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984401 | transaction | £114,766.08 |
| 2025-04-252025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105986823 | transaction | £117,175.42 |
| 2025-04-252025/26 · Q1 | M Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105988115 | transaction | £118,497.50 |
| 2025-04-252025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedCorporate Services | Security | 5105986860 | transaction | £144,645.69 |
| 2025-04-252025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105987384 | transaction | £151,325.62 |
| 2025-04-252025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105987386 | transaction | £164,990.74 |
| 2025-04-252025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105986824 | transaction | £264,439.37 |
| 2025-04-252025/26 · Q1 | Manchester Active | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105987288 | transaction | £497,470.27 |
| 2025-04-252025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105986822 | transaction | £609,280.52 |
| 2025-04-282026/27 · Q1 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908795674 | transaction | £4,602,703.00 |
| 2025-04-282025/26 · Q1 | Hala Guest House | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105988470 | transaction | −£7,960.00 |
| 2025-04-282025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908801067 | transaction | −£2,804.45 |
| 2025-04-282025/26 · Q1 | Windsor Telecom | Not suppliedManchester Leisure | Professional fees | 5105988342 | transaction | −£1,608.58 |
| 2025-04-282025/26 · Q1 | The Sculpture Design Studio Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105988250 | transaction | −£1,064.40 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801401 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801397 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801425 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801461 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801405 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801399 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801437 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801404 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801450 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801444 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801418 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801468 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801453 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801448 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801438 | transaction | £500.00 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801682 | transaction | £500.82 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801686 | transaction | £500.82 |
| 2025-04-282025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908801113 | transaction | £503.00 |
| 2025-04-282025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908801136 | transaction | £507.36 |
| 2025-04-282025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908801134 | transaction | £507.36 |
| 2025-04-282025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908801133 | transaction | £507.37 |
| 2025-04-282025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908801112 | transaction | £507.37 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801693 | transaction | £513.03 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801723 | transaction | £513.03 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801308 | transaction | £513.14 |
| 2025-04-282025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908801594 | transaction | £513.24 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801253 | transaction | £513.24 |
| 2025-04-282025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988216 | transaction | £513.26 |
| 2025-04-282025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908801602 | transaction | £513.38 |
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.