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
2026-05-212026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105651712	transaction	£49,942.00
2026-05-212026/27 · Q1	University Of Manchester	Not suppliedRegeneration Finance	Professional fees	5105650925	transaction	£50,000.00
2026-05-212026/27 · Q1	University Of Manchester	Not suppliedRegeneration Finance	Professional fees	5105650924	transaction	£50,000.00
2026-05-212026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105650142	transaction	£51,054.79
2026-05-212026/27 · Q1	Constellia Public Ltd	Not suppliedRegeneration Finance	Professional fees	5105650742	transaction	£56,112.49
2026-05-212026/27 · Q1	Wythenshawe AFC	Not suppliedManchester Leisure	Construction Works	5105651737	transaction	£59,990.48
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649385	transaction	£66,666.25
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649384	transaction	£83,833.33
2026-05-212026/27 · Q1	XXXAirport City Limited Partnership	Not suppliedCorporate Services	Building Works	1909145141	transaction	£87,600.00
2026-05-212026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909144946	transaction	£96,329.76
2026-05-212026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105651789	transaction	£118,864.02
2026-05-212026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105650643	transaction	£139,767.75
2026-05-212026/27 · Q1	Support in Sport (UK) Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105651698	transaction	£199,139.46
2026-05-212026/27 · Q1	APTSL	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651710	transaction	£258,447.06
2026-05-212026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105650142	transaction	£311,798.73
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Payments to Contractors	5105649386	transaction	£396,933.70
2026-05-212026/27 · Q1	Premier Modular Limited	Not suppliedChief Executives	Building Works	5105651845	transaction	£474,013.29
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649335	transaction	£1,368,451.39
2026-05-202026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909143687	transaction	−£20,522.40
2026-05-202026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909143690	transaction	−£5,902.12
2026-05-202026/27 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909143687	transaction	−£5,749.79
2026-05-202026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909143693	transaction	−£3,172.86
2026-05-202026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909143689	transaction	−£2,809.98
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651563	transaction	−£1,016.85
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651562	transaction	−£979.46
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651561	transaction	−£884.70
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651560	transaction	−£871.92
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651559	transaction	−£848.91
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651558	transaction	−£815.23
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651557	transaction	−£762.46
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651556	transaction	−£761.48
2026-05-202026/27 · Q1	The Away Services Group Ltd	Not suppliedManchester Leisure	Professional fees	5105651591	transaction	−£750.00
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651555	transaction	−£747.23
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651554	transaction	−£680.97
2026-05-202026/27 · Q1	L&F Solutions Ltd	Not suppliedRegeneration Finance	Professional Fees	5105651490	transaction	−£680.00
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651553	transaction	−£633.47
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651551	transaction	−£624.61
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651552	transaction	−£624.61
2026-05-202026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651550	transaction	−£594.52
2026-05-202026/27 · Q1	Mosscare St Vincent's Housing	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105651522	transaction	£500.00
2026-05-202026/27 · Q1	Mosscare St Vincent's Housing	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105651521	transaction	£500.00
2026-05-202026/27 · Q1	Greater Manchester Police Sports &	Not suppliedChildrens & Education Services	Professional fees	5105651503	transaction	£540.00
2026-05-202026/27 · Q1	Northenden Players Theatre Club	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105651623	transaction	£550.00
2026-05-202026/27 · Q1	Stepping Stone Projects	Not suppliedAdult Social Care	Supported Accommodation	1909143694	transaction	£553.80
2026-05-202026/27 · Q1	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105651577	transaction	£560.23
2026-05-202026/27 · Q1	RICS	Not suppliedRegeneration Finance	Grant Payments	5105651453	transaction	£590.00
2026-05-202026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909143686	transaction	£594.04
2026-05-202026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Refuse Collection	5105651487	transaction	£595.00
2026-05-202026/27 · Q1	NHS Supply Chain	Not suppliedAdult Social Care	Third party payments to Health Authority	5105651484	transaction	£609.00
2026-05-202026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105651366	transaction	£625.00

Showing 13,951–14,000 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.