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
2025-04-302025/26 · Q1	Waterman Aspen Ltd	Not suppliedHighways Services	Professional fees	5105984557	transaction	£9,854.80
2025-04-302025/26 · Q1	Greater Manchester Travelcards Ltd	Not suppliedRegeneration Finance	Public Transport	5105988337	transaction	£9,996.00
2025-04-302025/26 · Q1	Greater Manchester Travelcards Ltd	Not suppliedRegeneration Finance	Public Transport	5105988339	transaction	£9,996.00
2025-04-302025/26 · Q1	Maccreanor Lavington Limited	Not suppliedRegeneration Finance	Professional fees	5105985712	transaction	£9,999.00
2025-04-302025/26 · Q1	Yesoiday Hatorah Multi Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988209	transaction	£10,000.00
2025-04-302025/26 · Q1	Deloitte & Touche Llp	Not suppliedChief Executives	Third party payments relating to Voluntary Organisations	5105988785	transaction	£10,000.00
2025-04-302025/26 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105987082	transaction	£10,054.44
2025-04-302025/26 · Q1	Mace Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105984537	transaction	£10,086.15
2025-04-302025/26 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105988620	transaction	£10,265.42
2025-04-302025/26 · Q1	Home to School Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105988917	transaction	£10,298.40
2025-04-302025/26 · Q1	Turner & Townsend Cost	Not suppliedCorporate Services	Professional fees	5105988140	transaction	£10,323.00
2025-04-302025/26 · Q1	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105988146	transaction	£10,337.90
2025-04-302025/26 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988921	transaction	£10,420.50
2025-04-302025/26 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105988108	transaction	£10,452.96
2025-04-302025/26 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988908	transaction	£10,500.00
2025-04-302025/26 · Q1	M247 UK Ltd	Not suppliedManchester Leisure	Professional Fees	5105988155	transaction	£10,508.27
2025-04-302025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105987032	transaction	£10,516.80
2025-04-302025/26 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105986302	transaction	£10,699.49
2025-04-302025/26 · Q1	Liberty Academy Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105985004	transaction	£10,883.33
2025-04-302025/26 · Q1	Stockport Metropolitan Borough	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105985696	transaction	£10,945.08
2025-04-302025/26 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105988112	transaction	£11,003.45
2025-04-302025/26 · Q1	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105988916	transaction	£11,230.20
2025-04-302025/26 · Q1	Enhance EHC Ltd	Not suppliedChildrens & Education Services	Payments for services	5105988978	transaction	£11,261.90
2025-04-302025/26 · Q1	APCOA PARKING UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105988844	transaction	£11,615.68
2025-04-302025/26 · Q1	cfs	Not suppliedHousing Revenue Account	Rents	1908803163	transaction	£11,666.24
2025-04-302025/26 · Q1	Farrowdale House	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988925	transaction	£11,680.00
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105988599	transaction	£11,682.00
2025-04-302025/26 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105988804	transaction	£11,763.00
2025-04-302025/26 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988907	transaction	£11,855.65
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105988255	transaction	£11,918.40
2025-04-302025/26 · Q1	Verint Systems UK Ltd	Not suppliedCorporate Services	Professional Fees	5105988459	transaction	£12,160.79
2025-04-302025/26 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105988805	transaction	£12,255.16
2025-04-302025/26 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988922	transaction	£12,300.00
2025-04-302025/26 · Q1	G2V Recruitment Grp t/a Vivid Resou	Not suppliedCorporate Services	Agency staff provision	5105985806	transaction	£12,699.00
2025-04-302025/26 · Q1	Manchester Mind	Not suppliedChildrens & Education Services	General Payments not otherwise categorised	5105988257	transaction	£12,699.75
2025-04-302025/26 · Q1	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105988186	transaction	£12,744.00
2025-04-302025/26 · Q1	School of Play Mcr Ltd	Not suppliedChildrens & Education Services	Professional fees	5105988726	transaction	£12,783.00
2025-04-302025/26 · Q1	Manchester Road Primary Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988647	transaction	£12,968.00
2025-04-302025/26 · Q1	Manchester & Cheshire Construction	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105987668	transaction	£13,008.75
2025-04-302025/26 · Q1	A T G Access Ltd	Not suppliedHighways Services	Professional Fees	5105985428	transaction	£13,062.34
2025-04-302025/26 · Q1	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105986978	transaction	£13,172.10
2025-04-302025/26 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908804312	transaction	£13,639.09
2025-04-302025/26 · Q1	Countrywide Grounds Maintenance Ltd	Not suppliedCorporate Services	Grounds Maintenance	5105988833	transaction	£14,090.76
2025-04-302025/26 · Q1	Valley School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105984868	transaction	£14,099.00
2025-04-302025/26 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105988808	transaction	£14,136.98
2025-04-302025/26 · Q1	Broadstones Independent Special Sch	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988974	transaction	£14,287.13
2025-04-302025/26 · Q1	Mace Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105984537	transaction	£14,297.02
2025-04-302025/26 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105988716	transaction	£14,465.95
2025-04-302025/26 · Q1	Progress Schools Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988906	transaction	£14,469.33
2025-04-302025/26 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1908804265	transaction	£14,482.51

Showing 10,601–10,650 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.