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	Springboard Research Ltd	Not suppliedRegeneration Finance	Professional fees	5105987792	transaction	£24,906.00
2025-04-302025/26 · Q1	Manchester School Services Limited	Not suppliedChildrens & Education Services	Gas	5105988993	transaction	£25,742.78
2025-04-302025/26 · Q1	Cumberland & Westmorland	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988651	transaction	£27,091.33
2025-04-302025/26 · Q1	Stockport Metropolitan Borough	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105984403	transaction	£27,254.66
2025-04-302025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Grounds Maintenance	5105986836	transaction	£28,019.00
2025-04-302025/26 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908804231	transaction	£29,067.07
2025-04-302025/26 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908804230	transaction	£29,088.69
2025-04-302025/26 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908804232	transaction	£29,374.14
2025-04-302025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105986861	transaction	£30,224.10
2025-04-302025/26 · Q1	Longford Park School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988211	transaction	£30,903.00
2025-04-302025/26 · Q1	XXXP. Casey & Co. Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105985127	transaction	£31,433.41
2025-04-302025/26 · Q1	Constellia Public Ltd	Not suppliedManchester Leisure	Professional Fees	5105986805	transaction	£31,652.31
2025-04-302025/26 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105987872	transaction	£31,954.00
2025-04-302025/26 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105987774	transaction	£32,242.58
2025-04-302025/26 · Q1	Wythenshawe Forum Trust Ltd	Not suppliedManchester Leisure	Professional fees	5105988656	transaction	£33,398.26
2025-04-302025/26 · Q1	Softcat	Not suppliedCorporate Services	Licences Purchase	5105985125	transaction	£33,784.74
2025-04-302025/26 · Q1	Fieldway Supplies Ltd	Not suppliedManchester Leisure	Professional Fees	5105988796	transaction	£33,934.57
2025-04-302025/26 · Q1	HATS Group Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105986232	transaction	£34,573.85
2025-04-302025/26 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908804312	transaction	£35,481.35
2025-04-302025/26 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	I T Provision	5105986942	transaction	£35,591.52
2025-04-302025/26 · Q1	Zivver Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105988456	transaction	£37,498.92
2025-04-302025/26 · Q1	Eric Wright Construction Limited	Not suppliedCorporate Services	Professional fees	5105986739	transaction	£37,500.00
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105988491	transaction	£39,974.04
2025-04-302025/26 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105987054	transaction	£40,160.00
2025-04-302025/26 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105987513	transaction	£40,165.00
2025-04-302025/26 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908804304	transaction	£40,505.26
2025-04-302025/26 · Q1	Causeway Technologies Ltd	Not suppliedHighways Services	I T Provision	5105988898	transaction	£40,719.44
2025-04-302025/26 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908804313	transaction	£40,973.42
2025-04-302025/26 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908804314	transaction	£41,263.64
2025-04-302025/26 · Q1	Amore Complex Care	Not suppliedChildrens & Education Services	Carer Support Payments	5105988732	transaction	£42,663.60
2025-04-302025/26 · Q1	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105988849	transaction	£42,682.56
2025-04-302025/26 · Q1	Greenmount Projects Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105988394	transaction	£43,811.49
2025-04-302025/26 · Q1	The Proud Trust	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105988699	transaction	£45,552.49
2025-04-302025/26 · Q1	Manchester People First	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105988643	transaction	£46,503.20
2025-04-302025/26 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105986146	transaction	£47,179.56
2025-04-302025/26 · Q1	MaNOC Limited	Not suppliedCorporate Services	Rents	5105987102	transaction	£50,020.00
2025-04-302025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Skips	5105986863	transaction	£51,238.30
2025-04-302025/26 · Q1	Odyssey Interactive Limited	Not suppliedCorporate Services	Licences Purchase	5105985844	transaction	£57,096.00
2025-04-302025/26 · Q1	Manchester Carers Forum	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105985065	transaction	£58,333.00
2025-04-302025/26 · Q1	Mace Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105984537	transaction	£58,838.38
2025-04-302025/26 · Q1	Manchester Care & Repair Ltd	Not suppliedRegeneration Finance	Professional fees	5105988659	transaction	£58,992.00
2025-04-302025/26 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedChildrens & Education Services	Public Transport	5105988746	transaction	£64,407.00
2025-04-302025/26 · Q1	Winners Contract Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105988979	transaction	£65,712.10
2025-04-302025/26 · Q1	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105988130	transaction	£69,442.00
2025-04-302025/26 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105988658	transaction	£69,811.80
2025-04-302025/26 · Q1	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105987301	transaction	£70,421.53
2025-04-302025/26 · Q1	ENVIRONMENT AGENCYPublished as Environment Agency	Not suppliedGeneral Fund	Levies	1908795682	transaction	£70,793.24
2025-04-302025/26 · Q1	ENVIRONMENT AGENCYPublished as Environment Agency	Not suppliedGeneral Fund	Levies	1908795680	transaction	£70,793.26
2025-04-302025/26 · Q1	ENVIRONMENT AGENCYPublished as Environment Agency	Not suppliedGeneral Fund	Levies	1908795679	transaction	£70,793.26
2025-04-302025/26 · Q1	ENVIRONMENT AGENCYPublished as Environment Agency	Not suppliedGeneral Fund	Levies	1908795681	transaction	£70,793.26

Showing 10,701–10,750 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.