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 |
|---|---|---|---|---|---|---|
| 2025-04-142025/26 · Q1 | Tree Of Life Centre Wythenshawe | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105986365 | transaction | £9,000.00 |
| 2025-04-142025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedChildrens & Education Services | Public Transport | 5105986452 | transaction | £9,828.00 |
| 2025-04-142025/26 · Q1 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105985584 | transaction | £10,152.00 |
| 2025-04-142025/26 · Q1 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Refuse Collection | 5105985935 | transaction | £10,284.80 |
| 2025-04-142025/26 · Q1 | NSL Ltd | Not suppliedManchester Leisure | Payments to Contractors | 5105985408 | transaction | £10,836.08 |
| 2025-04-142025/26 · Q1 | NCP Research in Practice | Not suppliedChildrens & Education Services | Grant Payments | 5105986319 | transaction | £11,100.00 |
| 2025-04-142025/26 · Q1 | Place Partners Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105986122 | transaction | £14,000.00 |
| 2025-04-142025/26 · Q1 | Highway Hope | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986180 | transaction | £14,074.00 |
| 2025-04-142025/26 · Q1 | Wythenshawe Community Initiative | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986438 | transaction | £14,100.49 |
| 2025-04-142025/26 · Q1 | McCarthy & Stone Retirement Lifesty | Not suppliedNot assigned | Refund AR overpaids | 1908790089 | transaction | £14,270.00 |
| 2025-04-142025/26 · Q1 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Internal Repairs and Maintenance for buildings | 5105986416 | transaction | £14,503.39 |
| 2025-04-142025/26 · Q1 | Capita Property & Infras'ture Ltd | Not suppliedHousing Revenue Account | Professional fees | 5105986042 | transaction | £16,845.00 |
| 2025-04-142025/26 · Q1 | Yellow Jigsaw CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986389 | transaction | £17,771.15 |
| 2025-04-142025/26 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedCorporate Services | Gas | 5105986239 | transaction | £19,399.00 |
| 2025-04-142025/26 · Q1 | Manchester Youth Academy | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986443 | transaction | £22,267.55 |
| 2025-04-142025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedChildrens & Education Services | Travel | 5105986451 | transaction | £24,486.00 |
| 2025-04-142025/26 · Q1 | Trafford M B C | Not suppliedChief Executives | Rents | 5105985768 | transaction | £24,599.40 |
| 2025-04-142025/26 · Q1 | Manchester Refugee Support Network | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105984576 | transaction | £25,000.00 |
| 2025-04-142025/26 · Q1 | Luke & Bridger Law | Not suppliedChildrens & Education Services | Legal Fees | 1908791370 | transaction | £26,277.60 |
| 2025-04-142025/26 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedCorporate Services | Gas | 5105986240 | transaction | £26,464.00 |
| 2025-04-142025/26 · Q1 | GREEN GRANT INSTALLS | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105986299 | transaction | £27,168.00 |
| 2025-04-142025/26 · Q1 | Drive Devilbiss Sidhil Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105985962 | transaction | £28,000.00 |
| 2025-04-142025/26 · Q1 | Morgan Sindall C & I Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984465 | transaction | £30,421.02 |
| 2025-04-142025/26 · Q1 | Deloitte & Touche Llp | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105985967 | transaction | £33,000.00 |
| 2025-04-142025/26 · Q1 | Just Checking Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105984662 | transaction | £37,891.60 |
| 2025-04-142025/26 · Q1 | MANTAX TAXIS - VT | Not suppliedCorporate Services | Transport Taxis | 1908791245 | transaction | £41,847.63 |
| 2025-04-142025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedChief Executives | Postage | 5105985219 | transaction | £49,307.17 |
| 2025-04-142025/26 · Q1 | Mantax Radio Taxis Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986484 | transaction | £53,596.64 |
| 2025-04-142025/26 · Q1 | Mantax Radio Taxis Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986485 | transaction | £54,166.67 |
| 2025-04-142025/26 · Q1 | Massey & Harris (Engrg) Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105985539 | transaction | £55,989.68 |
| 2025-04-142025/26 · Q1 | NSL Ltd | Not suppliedManchester Leisure | Payments to Contractors | 5105985410 | transaction | £57,237.45 |
| 2025-04-142025/26 · Q1 | The Mustard Tree | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985846 | transaction | £60,250.00 |
| 2025-04-142025/26 · Q1 | Shelter | Not suppliedChief Executives | Professional fees | 5105986215 | transaction | £69,714.76 |
| 2025-04-142025/26 · Q1 | NSL Ltd | Not suppliedCorporate Services | Payments to Contractors | 5105985407 | transaction | £93,021.92 |
| 2025-04-142025/26 · Q1 | SHOUT TMO | Not suppliedHousing Revenue Account | External repairs and maintenance for buildings | 5105984555 | transaction | £94,574.40 |
| 2025-04-142025/26 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedCorporate Services | Electricity | 5105986322 | transaction | £98,411.50 |
| 2025-04-142025/26 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedCorporate Services | Electricity | 5105986321 | transaction | £98,665.11 |
| 2025-04-142025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105985858 | transaction | £98,865.09 |
| 2025-04-142025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedCorporate Services | Security | 5105985564 | transaction | £141,175.19 |
| 2025-04-142025/26 · Q1 | NSL Ltd | Not suppliedCorporate Services | Payments to Contractors | 5105985409 | transaction | £142,524.68 |
| 2025-04-142025/26 · Q1 | Trafford M B C | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105984473 | transaction | £276,946.58 |
| 2025-04-142025/26 · Q1 | Morgan Sindall C & I Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984465 | transaction | £342,502.75 |
| 2025-04-142025/26 · Q1 | NSL Ltd | Not suppliedCorporate Services | Payments to Contractors | 5105985511 | transaction | £417,971.03 |
| 2025-04-142025/26 · Q1 | Rosgal Ltd | Not suppliedChief Executives | Construction Works | 5105984620 | transaction | £498,601.18 |
| 2025-04-142025/26 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908777277 | transaction | £4,176,500.00 |
| 2025-04-152026/27 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908429764 | transaction | £4,176,500.00 |
| 2025-04-152025/26 · Q1 | The Skills Network Limited | Not suppliedRegeneration Finance | GRIR | 5105986614 | transaction | −£6,785.00 |
| 2025-04-152025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1700186140 | transaction | −£5,762.90 |
| 2025-04-152025/26 · Q1 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986599 | transaction | −£5,515.20 |
| 2025-04-152025/26 · Q1 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986596 | transaction | −£4,862.40 |
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.