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
2026-01-152025/26 · Q4	Manchester Care & Repair Ltd	Not suppliedHousing General Fund	Building Works	5105629282	transaction	£17,000.00
2026-01-152025/26 · Q4	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	GRIR	5105629874	transaction	£19,442.67
2026-01-152025/26 · Q4	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	GRIR	5105629875	transaction	£19,442.67
2026-01-152025/26 · Q4	Expanse Learning	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105629851	transaction	£20,562.18
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909031742	transaction	£20,852.64
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909031750	transaction	£21,624.96
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909031746	transaction	£21,624.96
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909031743	transaction	£21,624.96
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909031747	transaction	£21,624.96
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909031748	transaction	£21,624.96
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909031744	transaction	£21,624.96
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909031745	transaction	£21,624.96
2026-01-152025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909031749	transaction	£21,624.96
2026-01-152025/26 · Q4	City Build Manchester Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105629719	transaction	£22,175.66
2026-01-152025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105628890	transaction	£24,176.29
2026-01-152025/26 · Q4	Royal Nat. College for the Blind	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627745	transaction	£26,929.67
2026-01-152025/26 · Q4	Wythenshawe Civic Regeneration LLP	Not suppliedRegeneration Finance	Professional fees	5105629681	transaction	£27,844.22
2026-01-152025/26 · Q4	Great Places Housing Association	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105629802	transaction	£28,067.15
2026-01-152025/26 · Q4	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105628969	transaction	£29,177.00
2026-01-152025/26 · Q4	Veezu North Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105629759	transaction	£32,724.36
2026-01-152025/26 · Q4	The Big Life Company	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105627809	transaction	£34,286.50
2026-01-152025/26 · Q4	JCT Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105629819	transaction	£39,637.30
2026-01-152025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	RNH Permanent Pays	5105629773	transaction	£39,717.42
2026-01-152025/26 · Q4	Greenmount Projects Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105629367	transaction	£43,663.13
2026-01-152025/26 · Q4	Bam Nuttall Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105629489	transaction	£53,364.68
2026-01-152025/26 · Q4	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105629684	transaction	£61,555.70
2026-01-152025/26 · Q4	Shelter	Not suppliedCorporate Services	Professional fees	5105628208	transaction	£64,844.33
2026-01-152025/26 · Q4	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105629596	transaction	£65,384.29
2026-01-152025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105629040	transaction	£69,092.81
2026-01-152025/26 · Q4	Seddon Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105629267	transaction	£70,292.95
2026-01-152025/26 · Q4	Sap (Uk) Ltd	Not suppliedCorporate Services	GRIR	5105629678	transaction	£86,400.00
2026-01-152025/26 · Q4	Architrail Velosolutions UK LTDPublished as ARCHITRAIL VELOSOLUTIONS UK Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	1909029988	transaction	£95,554.08
2026-01-152025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105627752	transaction	£97,715.16
2026-01-152025/26 · Q4	The Big Life Company	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105627810	transaction	£99,110.00
2026-01-152025/26 · Q4	Muse Developments Ltd	Not suppliedRegeneration Finance	Professional fees	5105629668	transaction	£103,608.00
2026-01-152025/26 · Q4	Edstart Specialist Education Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105629646	transaction	£126,666.66
2026-01-152025/26 · Q4	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105629755	transaction	£179,684.04
2026-01-152025/26 · Q4	Bam Nuttall Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105629491	transaction	£188,258.89
2026-01-152025/26 · Q4	Stockport Metropolitan Borough	Not suppliedChildrens & Education Services	Professional fees	5105629687	transaction	£230,490.00
2026-01-152025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105629041	transaction	£252,561.48
2026-01-152025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105629042	transaction	£295,161.42
2026-01-152025/26 · Q4	Manchester Communication Academy	Not suppliedChildrens Services	Building Works	5105629658	transaction	£337,996.33
2026-01-152025/26 · Q4	Manchester Accommodation Business	Not suppliedCorporate Services	MABID	1909030894	transaction	£552,378.29
2026-01-152025/26 · Q4	Electricity North West Limited	Not suppliedCorporate Services	GRIR	5105629748	transaction	£715,811.94
2026-01-152025/26 · Q4	GM Independent School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105629756	transaction	£733,163.81
2026-01-152025/26 · Q4	David Lewis Organisation	Not suppliedChildrens & Education Services	Home Care	5105629707	transaction	£882,639.87
2026-01-152025/26 · Q4	Bam Nuttall Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105629490	transaction	£997,199.13
2026-01-152025/26 · Q4	DCLG	Not suppliedGeneral Fund	BRP Top Up Payments	1908817168	transaction	£4,091,291.00
2026-01-152025/26 · Q4	GMCA	Not suppliedGeneral Fund	Levies	1908437034	transaction	£4,176,500.00
2026-01-152025/26 · Q3	Newall Green Primary Academy	Not suppliedChildrens Services	Building Works	5105623741	transaction	−£112,798.60

Showing 62,701–62,750 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.