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
2026-03-312025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105638911	transaction	£7,608.00
2026-03-312025/26 · Q4	Vanguard Holdings Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	1909081994	transaction	£7,800.00
2026-03-312025/26 · Q4	Waterman Infrastructure and	Not suppliedEnvironment and Operations	Construction Works	5105643240	transaction	£7,800.00
2026-03-312025/26 · Q4	24-7 Locks Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105640025	transaction	£7,922.00
2026-03-312025/26 · Q4	Manchester Active	Not suppliedChildrens & Education Services	Professional fees	5105643248	transaction	£8,000.00
2026-03-312025/26 · Q4	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105642241	transaction	£8,033.26
2026-03-312025/26 · Q4	WSP UK Limited	Not suppliedRegeneration Finance	Professional Fees	5105642907	transaction	£8,049.77
2026-03-312025/26 · Q4	Meadowbank Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105639642	transaction	£8,055.00
2026-03-312025/26 · Q4	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105643344	transaction	£8,140.00
2026-03-312025/26 · Q4	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105641134	transaction	£8,140.46
2026-03-312025/26 · Q4	A T G Access Ltd	Not suppliedHighways Services	Professional Fees	5105641921	transaction	£8,170.39
2026-03-312025/26 · Q4	MacIntyre Care	Not suppliedAdult Social Care	Supported Accommodation	1909103379	transaction	£8,171.20
2026-03-312025/26 · Q4	Capricorn Media Protection Ltd	Not suppliedRegeneration Finance	Security	5105640110	transaction	£8,190.00
2026-03-312025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105641974	transaction	£8,193.91
2026-03-312025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Equipment	5105639804	transaction	£8,202.30
2026-03-312025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105638961	transaction	£8,253.35
2026-03-312025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105638948	transaction	£8,278.66
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105642758	transaction	£8,300.40
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642080	transaction	£8,303.29
2026-03-312025/26 · Q4	Care Success Services Ltd	Not suppliedAdult Social Care	Home Care	1909103146	transaction	£8,332.80
2026-03-312025/26 · Q4	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105643342	transaction	£8,341.20
2026-03-312025/26 · Q4	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105638572	transaction	£8,352.00
2026-03-312025/26 · Q4	Care Success Services Ltd	Not suppliedAdult Social Care	Home Care	1909103347	transaction	£8,396.15
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	Professional fees	5105642679	transaction	£8,424.00
2026-03-312025/26 · Q4	Seddon Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105642349	transaction	£8,487.94
2026-03-312025/26 · Q4	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105643064	transaction	£8,512.50
2026-03-312025/26 · Q4	Compassionate Care & Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909103331	transaction	£8,635.20
2026-03-312025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105641666	transaction	£8,687.94
2026-03-312025/26 · Q4	Advanced Visualisation Technologies	Not suppliedCorporate Services	Non-Inv PMs	5105641942	transaction	£8,690.00
2026-03-312025/26 · Q4	Kind Communities CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642860	transaction	£8,690.68
2026-03-312025/26 · Q4	Care Success Services Ltd	Not suppliedAdult Social Care	Home Care	1909103322	transaction	£8,761.20
2026-03-312025/26 · Q4	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105638571	transaction	£8,810.25
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105641688	transaction	£8,812.45
2026-03-312025/26 · Q4	MRI Community Software Ltd	Not suppliedCorporate Services	I T Provision	5105643336	transaction	£8,921.00
2026-03-312025/26 · Q4	New Bridge School	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105642310	transaction	£9,000.00
2026-03-312025/26 · Q4	Shelter	Not suppliedCorporate Services	Professional fees	5105641537	transaction	£9,005.00
2026-03-312025/26 · Q4	Positive Care Solutions Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909103282	transaction	£9,105.20
2026-03-312025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Equipment	5105639805	transaction	£9,107.50
2026-03-312025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105642919	transaction	£9,140.09
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105641686	transaction	£9,142.42
2026-03-312025/26 · Q4	Turning Point	Not suppliedAdult Social Care	Payments for services	5105642938	transaction	£9,240.00
2026-03-312025/26 · Q4	Turning Point	Not suppliedAdult Social Care	Payments for services	5105642923	transaction	£9,240.00
2026-03-312025/26 · Q4	Music Stuff	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643046	transaction	£9,350.88
2026-03-312025/26 · Q4	Scrutiny Cleaning Services	Not suppliedManchester Leisure	Contract Cleaning External	5105643316	transaction	£9,364.61
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105641732	transaction	£9,385.09
2026-03-312025/26 · Q4	Softcat	Not suppliedCorporate Services	Licences Purchase	5105641645	transaction	£9,435.40
2026-03-312025/26 · Q4	Virtual College Ltd	Not suppliedChildrens & Education Services	Professional fees	5105639065	transaction	£9,450.00
2026-03-312025/26 · Q4	Autism Initiatives UK	Not suppliedAdult Social Care	Supported Accommodation	1909103324	transaction	£9,592.28
2026-03-312025/26 · Q4	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643016	transaction	£9,600.00
2026-03-312025/26 · Q4	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643015	transaction	£9,600.00

Showing 32,251–32,300 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.