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 |
|---|---|---|---|---|---|---|
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional fees | 5105629725 | transaction | £9,213.75 |
| 2026-01-212025/26 · Q4 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105628241 | transaction | £12,364.46 |
| 2026-01-212025/26 · Q4 | Arcus Global Limited | Not suppliedRegeneration Finance | I T Provision | 5105627746 | transaction | £12,960.00 |
| 2026-01-212025/26 · Q4 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105630516 | transaction | £14,335.81 |
| 2026-01-212025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105629380 | transaction | £14,435.45 |
| 2026-01-212025/26 · Q4 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105630639 | transaction | £14,865.00 |
| 2026-01-212025/26 · Q4 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105627983 | transaction | £14,865.00 |
| 2026-01-212025/26 · Q4 | Barnardo Services Ltd (Essex) | Not suppliedChildrens & Education Services | Professional fees | 5105630671 | transaction | £15,467.00 |
| 2026-01-212025/26 · Q4 | New City Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105630505 | transaction | £17,402.00 |
| 2026-01-212025/26 · Q4 | NSL Ltd | Not suppliedManchester Leisure | Payments to Contractors | 5105630034 | transaction | £17,666.51 |
| 2026-01-212025/26 · Q4 | The Laurus Trust | Not suppliedChildrens Services | Building Works | 5105630665 | transaction | £18,088.81 |
| 2026-01-212025/26 · Q4 | Manchester Communication Academy | Not suppliedChildrens Services | Building Works | 5105630520 | transaction | £18,810.85 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105630604 | transaction | £25,638.00 |
| 2026-01-212025/26 · Q4 | Veezu North Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105630557 | transaction | £30,367.61 |
| 2026-01-212025/26 · Q4 | Amore Complex Care | Not suppliedChildrens & Education Services | Carer Support Payments | 5105630645 | transaction | £34,130.88 |
| 2026-01-212025/26 · Q4 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105630605 | transaction | £34,575.00 |
| 2026-01-212025/26 · Q4 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105630606 | transaction | £44,480.00 |
| 2026-01-212025/26 · Q4 | Divrse Ltd | Not suppliedManchester Leisure | GRIR | 5105630320 | transaction | £46,891.84 |
| 2026-01-212025/26 · Q4 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Professional fees | 5105630552 | transaction | £54,340.00 |
| 2026-01-212025/26 · Q4 | NSL Ltd | Not suppliedManchester Leisure | Payments to Contractors | 5105630033 | transaction | £57,690.63 |
| 2026-01-212025/26 · Q4 | Eversheds Llp | Not suppliedCorporate Services | GRIR | 5105630558 | transaction | £61,165.59 |
| 2026-01-212025/26 · Q4 | VoiceAbility | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105630574 | transaction | £68,304.17 |
| 2026-01-212025/26 · Q4 | ANS Group Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105627786 | transaction | £74,000.00 |
| 2026-01-212025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105628093 | transaction | £111,898.61 |
| 2026-01-212025/26 · Q4 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105630555 | transaction | £217,700.99 |
| 2026-01-212025/26 · Q4 | The Laurus Trust | Not suppliedChildrens Services | Building Works | 5105630656 | transaction | £639,319.91 |
| 2026-01-212025/26 · Q4 | GMCA | Not suppliedManchester Leisure | Levies | 1908820416 | transaction | £2,716,000.00 |
| 2026-01-212025/26 · Q3 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105626499 | transaction | £1,704.90 |
| 2026-01-212025/26 · Q3 | Mace Consult Limited | Not suppliedHighways Services | Professional fees | 5105627477 | transaction | £5,742.00 |
| 2026-01-212025/26 · Q3 | Arcus Global Limited | Not suppliedRegeneration Finance | I T Provision | 5105625468 | transaction | £6,048.00 |
| 2026-01-212025/26 · Q3 | Mace Consult Limited | Not suppliedHighways Services | Professional fees | 5105627476 | transaction | £8,289.45 |
| 2026-01-212025/26 · Q3 | Cromwood Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105625677 | transaction | £18,150.00 |
| 2026-01-212025/26 · Q3 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105620890 | transaction | £8,581.05 |
| 2026-01-212025/26 · Q3 | Cromwood Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105620469 | transaction | £21,545.00 |
| 2026-01-212025/26 · Q3 | Centrepoint-YPSF | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105620725 | transaction | £32,440.00 |
| 2026-01-212025/26 · Q3 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 5105615198 | transaction | £1,088.90 |
| 2026-01-212025/26 · Q2 | INSPIRED ENERGY SOLUTIONS LIMITED | Not suppliedCorporate Services | Licences Purchase | 5105612581 | transaction | £720.00 |
| 2026-01-202025/26 · Q4 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1909031898 | transaction | −£50,738.00 |
| 2026-01-202025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105630392 | transaction | −£15,187.41 |
| 2026-01-202025/26 · Q4 | APTSL | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105627733 | transaction | −£8,480.22 |
| 2026-01-202025/26 · Q4 | NorthWestElectricalMaintenanceLtd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105630406 | transaction | £500.00 |
| 2026-01-202025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105630347 | transaction | £600.00 |
| 2026-01-202025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105630348 | transaction | £600.00 |
| 2026-01-202025/26 · Q4 | SilverbackUk | Not suppliedHospitality + Trading Services | Professional fees | 5105630180 | transaction | £612.00 |
| 2026-01-202025/26 · Q4 | MOBILITYSMART.CO.UK | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909035658 | transaction | £619.95 |
| 2026-01-202025/26 · Q4 | Speed Couriers (Northern) Ltd | Not suppliedCorporate Services | Courier Costs | 5105630336 | transaction | £662.95 |
| 2026-01-202025/26 · Q4 | Amazon Co.Uk | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909035663 | transaction | £689.21 |
| 2026-01-202025/26 · Q4 | SP G-FORCE DIRECT | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909035659 | transaction | £690.00 |
| 2026-01-202025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105630390 | transaction | £733.10 |
| 2026-01-202025/26 · Q4 | ENVIRONMENT AGENCYPublished as Environment Agency | Not suppliedCorporate Services | Infrastructure Fees | 5105630431 | transaction | £747.50 |
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.