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
2026-02-272025/26 · Q4	Think Trinity Limited	Not suppliedChildrens & Education Services	Professional fees	5105637571	transaction	£18,100.00
2026-02-272025/26 · Q4	St John's Catholic School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635241	transaction	£18,395.33
2026-02-272025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105634645	transaction	£18,761.64
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637521	transaction	£19,032.43
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105636990	transaction	£19,352.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637508	transaction	£19,509.84
2026-02-272025/26 · Q4	Symetri	Not suppliedRegeneration Finance	Grant Payments	5105635418	transaction	£19,650.00
2026-02-272025/26 · Q4	Southway Housing Trust	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105636633	transaction	£19,899.50
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105635174	transaction	£20,000.00
2026-02-272025/26 · Q4	Digitstaff	Not suppliedCorporate Services	I T Provision	5105635074	transaction	£20,000.00
2026-02-272025/26 · Q4	Groundwork MSSTT	Not suppliedManchester Leisure	Professional Fees	5105636375	transaction	£20,231.09
2026-02-272025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105636904	transaction	£20,273.76
2026-02-272025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105635639	transaction	£20,435.30
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105636498	transaction	£20,839.08
2026-02-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105635531	transaction	£21,126.65
2026-02-272025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105636724	transaction	£21,249.84
2026-02-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Recycling Facilities	5105635535	transaction	£21,334.76
2026-02-272025/26 · Q4	Bike Right	Not suppliedHighways Services	Professional Fees	5105636003	transaction	£21,634.99
2026-02-272025/26 · Q4	Aontacht Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909071093	transaction	£22,177.00
2026-02-272025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105634989	transaction	£22,300.00
2026-02-272025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105637071	transaction	£22,697.13
2026-02-272025/26 · Q4	Streetspace Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105636188	transaction	£22,794.00
2026-02-272025/26 · Q4	THRIVE CHILDCARE SERVICES LTD	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909071098	transaction	£22,852.00
2026-02-272025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105635888	transaction	£22,869.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637355	transaction	£23,077.95
2026-02-272025/26 · Q4	Schofield and Sons Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635792	transaction	£23,210.38
2026-02-272025/26 · Q4	Prescott Special Projects	Not suppliedHighways Services	Payments to Sub-Contractors	5105636946	transaction	£23,290.00
2026-02-272025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105634701	transaction	£23,496.71
2026-02-272025/26 · Q4	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105637080	transaction	£23,600.39
2026-02-272025/26 · Q4	Muse Developments Ltd	Not suppliedRegeneration Finance	Professional fees	5105637242	transaction	£23,892.00
2026-02-272025/26 · Q4	Social Care Services Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909071011	transaction	£24,352.67
2026-02-272025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105635928	transaction	£24,430.00
2026-02-272025/26 · Q4	Cumberland & Westmorland	Not suppliedChildrens & Education Services	Home Care	5105637644	transaction	£24,435.18
2026-02-272025/26 · Q4	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105637555	transaction	£24,452.00
2026-02-272025/26 · Q4	The Networking People (TNP) Ltd	Not suppliedCorporate Services	Licences Purchase	5105634389	transaction	£24,787.56
2026-02-272025/26 · Q4	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105637553	transaction	£25,152.75
2026-02-272025/26 · Q4	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105637599	transaction	£25,229.20
2026-02-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Skips	5105635537	transaction	£25,444.59
2026-02-272025/26 · Q4	Community Security (North West)	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105634606	transaction	£25,800.00
2026-02-272025/26 · Q4	Care 4 Every Child Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909070988	transaction	£26,312.25
2026-02-272025/26 · Q4	Care 4 Every Child Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909070989	transaction	£26,312.26
2026-02-272025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105637515	transaction	£27,076.67
2026-02-272025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105637514	transaction	£27,241.58
2026-02-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Grounds Maintenance	5105635539	transaction	£27,463.45
2026-02-272025/26 · Q4	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105633250	transaction	£27,699.30
2026-02-272025/26 · Q4	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105636955	transaction	£27,801.00
2026-02-272025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105637613	transaction	£27,868.15
2026-02-272025/26 · Q4	Proactive Care Manchester Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909071124	transaction	£27,900.00
2026-02-272025/26 · Q4	Proactive Care Manchester Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909071123	transaction	£27,900.00
2026-02-272025/26 · Q4	Victoria North FEC no.12 Limited	Not suppliedHousing Revenue Account	Council Dwelling Construction	5105637556	transaction	£27,912.00

Showing 44,751–44,800 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.