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
2026-04-092026/27 · Q1	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedAdult Social Care	Supporting People Payments	5105644103	transaction	£7,306.63
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	PCard Recovery	1909110654	transaction	£7,463.87
2026-04-092026/27 · Q1	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644175	transaction	£7,500.00
2026-04-092026/27 · Q1	Eunomia Ltd	Not suppliedCorporate Services	Professional fees	5105644039	transaction	£7,651.56
2026-04-092026/27 · Q1	Shared Habitat Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105644369	transaction	£7,880.00
2026-04-092026/27 · Q1	MS Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105644329	transaction	£8,090.72
2026-04-092026/27 · Q1	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105644269	transaction	£8,352.00
2026-04-092026/27 · Q1	H M Revenues and Customs	Not suppliedHousing Revenue Account	CD - Acquisition	1909110631	transaction	£8,700.00
2026-04-092026/27 · Q1	Shoot Business Ltd	Not suppliedCorporate Services	Printing	1909069006	transaction	£9,100.00
2026-04-092026/27 · Q1	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105644267	transaction	£10,837.13
2026-04-092026/27 · Q1	Trafford M.B.C.	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105644264	transaction	£11,118.36
2026-04-092026/27 · Q1	Toxicology UK Ltd	Not suppliedCorporate Services	Examination Fees	5105644245	transaction	£11,410.00
2026-04-092026/27 · Q1	Signage Print Identity Ltd	Not suppliedCorporate Services	Printing	5105644244	transaction	£11,678.14
2026-04-092026/27 · Q1	Embassy	Not suppliedRegeneration Finance	Professional fees	5105644313	transaction	£11,880.00
2026-04-092026/27 · Q1	Manchester Metropolitan University	Not suppliedChildrens & Education Services	Professional Fees	5105644147	transaction	£12,500.00
2026-04-092026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Carer Support Payments	5105644325	transaction	£13,375.00
2026-04-092026/27 · Q1	Manchester City of Literature	Not suppliedCorporate Services	Grant and subscriptions awarded	5105644318	transaction	£13,750.00
2026-04-092026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105644315	transaction	£13,871.62
2026-04-092026/27 · Q1	Resulting Limited	Not suppliedCorporate Services	Professional Fees	5105644421	transaction	£14,250.00
2026-04-092026/27 · Q1	Manchester Young Lives	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644346	transaction	£16,373.00
2026-04-092026/27 · Q1	Talley Group Ltd	Not suppliedAdult Social Care	Equipment	5105644185	transaction	£17,000.00
2026-04-092026/27 · Q1	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644162	transaction	£18,211.60
2026-04-092026/27 · Q1	JPCS Ltd	Not suppliedEnvironment and Operations	Construction Works	5105644062	transaction	£18,790.54
2026-04-092026/27 · Q1	Eversheds Llp	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105643989	transaction	£18,792.80
2026-04-092026/27 · Q1	Temple Studios	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105644152	transaction	£20,061.00
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105644446	transaction	£20,460.00
2026-04-092026/27 · Q1	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105644096	transaction	£23,930.60
2026-04-092026/27 · Q1	Cumberland & Westmorland	Not suppliedChildrens & Education Services	Payments for services	5105644371	transaction	£24,435.18
2026-04-092026/27 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105644186	transaction	£25,149.68
2026-04-092026/27 · Q1	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105644070	transaction	£27,475.57
2026-04-092026/27 · Q1	Horizon Care & Education Group Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644216	transaction	£29,933.53
2026-04-092026/27 · Q1	Salford College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644188	transaction	£31,203.00
2026-04-092026/27 · Q1	Quadient Finance UK Ltd (Rental)	Not suppliedCorporate Services	Printing	5105644126	transaction	£36,542.88
2026-04-092026/27 · Q1	The East Manchester Academy	Not suppliedRegeneration Finance	Rents	5105644112	transaction	£39,732.61
2026-04-092026/27 · Q1	Wythenshawe Forum Trust Ltd	Not suppliedRegeneration Finance	Rents	5105644164	transaction	£40,038.46
2026-04-092026/27 · Q1	Power2 Ltd	Not suppliedChildrens & Education Services	Professional fees	5105644102	transaction	£41,606.00
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105644443	transaction	£44,000.00
2026-04-092026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105644180	transaction	£59,147.14
2026-04-092026/27 · Q1	Shelter	Not suppliedCorporate Services	Professional fees	5105644361	transaction	£64,844.35
2026-04-092026/27 · Q1	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105643566	transaction	£70,970.69
2026-04-092026/27 · Q1	Museum of Science & Industry	Not suppliedRegeneration Finance	Professional Fees	5105644328	transaction	£85,571.84
2026-04-092026/27 · Q1	JPCS Ltd	Not suppliedEnvironment and Operations	Construction Works	5105644063	transaction	£103,474.59
2026-04-092026/27 · Q1	Young Manchester	Not suppliedChildrens & Education Services	Payments for services	5105644150	transaction	£120,000.00
2026-04-092026/27 · Q1	Northern Gateway (FEC) No.10 Limite	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105644169	transaction	£340,419.00
2026-04-082026/27 · Q1	Bank of England DMADF a/c	Not suppliedAsset Management/Loans Fund	New Princpl Invested	1909109446	transaction	−£83,700,000.00
2026-04-082026/27 · Q1	Wealden DC	Not suppliedAsset Management/Loans Fund	Principal Repayments	1909109447	transaction	−£5,000,000.00
2026-04-082026/27 · Q1	The Fountain Company Ltd	Not suppliedHighways Services	Grounds Maintenance	5105643986	transaction	−£1,177.90
2026-04-082026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909108712	transaction	−£914.84
2026-04-082026/27 · Q1	The Fountain Company Ltd	Not suppliedHighways Services	Grounds Maintenance	5105643987	transaction	−£872.50
2026-04-082026/27 · Q1	Peel Hall Medical Practice	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105644092	transaction	£500.00

Showing 29,451–29,500 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.