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	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643013	transaction	£9,600.00
2026-03-312025/26 · Q4	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643017	transaction	£9,600.00
2026-03-312025/26 · Q4	SMS Coaching LTDPublished as SMS Coaching Ltd	Not suppliedChildrens & Education Services	Home Care	5105643325	transaction	£9,630.00
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105641752	transaction	£9,704.72
2026-03-312025/26 · Q4	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105641598	transaction	£9,754.41
2026-03-312025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105641792	transaction	£9,900.00
2026-03-312025/26 · Q4	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105642838	transaction	£9,948.45
2026-03-312025/26 · Q4	Waterman Infrastructure and	Not suppliedEnvironment and Operations	Construction Works	5105643237	transaction	£9,974.00
2026-03-312025/26 · Q4	Result CiC	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105641818	transaction	£10,000.00
2026-03-312025/26 · Q4	Fonemedia Limited	Not suppliedCorporate Services	Advertising	5105643318	transaction	£10,000.00
2026-03-312025/26 · Q4	Skelmersdale Ecumenical Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105641094	transaction	£10,000.00
2026-03-312025/26 · Q4	MRI Community Software Ltd	Not suppliedCorporate Services	I T Provision	5105643337	transaction	£10,000.00
2026-03-312025/26 · Q4	BreathChamps CIC	Not suppliedAdult Social Care	Third party payments to Health Authority	5105640371	transaction	£10,000.00
2026-03-312025/26 · Q4	Afrocats	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105642998	transaction	£10,000.00
2026-03-312025/26 · Q4	NDTIPublished as NDTi	Not suppliedAdult Social Care	Professional fees	1909069005	transaction	£10,025.00
2026-03-312025/26 · Q4	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105638044	transaction	£10,045.39
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105638457	transaction	£10,108.53
2026-03-312025/26 · Q4	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105643063	transaction	£10,162.50
2026-03-312025/26 · Q4	G2V Recruitment Grp t/a Vivid Resou	Not suppliedCorporate Services	Agency staff provision	5105639485	transaction	£10,242.00
2026-03-312025/26 · Q4	Schools Data Services Ltd	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105640839	transaction	£10,247.00
2026-03-312025/26 · Q4	Tiddlywinks Nursery-Clayton No.4 Ac	Not suppliedChildrens & Education Services	Contract Cleaning External	5105643301	transaction	£10,370.00
2026-03-312025/26 · Q4	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909084092	transaction	£10,447.60
2026-03-312025/26 · Q4	Family Refugee Support Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642903	transaction	£10,500.00
2026-03-312025/26 · Q4	Tiddlywinks Nursery-Clayton No.4 Ac	Not suppliedChildrens & Education Services	Contract Cleaning External	5105643304	transaction	£10,710.00
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642091	transaction	£10,754.28
2026-03-312025/26 · Q4	Waterman Infrastructure and	Not suppliedEnvironment and Operations	Construction Works	5105643200	transaction	£10,791.84
2026-03-312025/26 · Q4	Safecote Ltd	Not suppliedHighways Services	Professional Fees	5105642534	transaction	£10,800.00
2026-03-312025/26 · Q4	Bethell Construction Ltd	Not suppliedEnvironment and Operations	Construction Works	5105643089	transaction	£10,829.21
2026-03-312025/26 · Q4	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105638574	transaction	£10,837.13
2026-03-312025/26 · Q4	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105643062	transaction	£10,850.00
2026-03-312025/26 · Q4	LCR Operations Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105642899	transaction	£10,950.00
2026-03-312025/26 · Q4	Buro Happold Limited	Not suppliedRegeneration Finance	Professional fees	5105639029	transaction	£11,000.00
2026-03-312025/26 · Q4	Halcyon Way	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641151	transaction	£11,000.00
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105639977	transaction	£11,021.99
2026-03-312025/26 · Q4	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643154	transaction	£11,100.00
2026-03-312025/26 · Q4	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105640368	transaction	£11,140.75
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642187	transaction	£11,248.32
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105638458	transaction	£11,315.54
2026-03-312025/26 · Q4	Love Withington Baths	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105643056	transaction	£11,339.25
2026-03-312025/26 · Q4	Alchemy Arts Limited	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105643188	transaction	£11,440.92
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105639466	transaction	£11,461.10
2026-03-312025/26 · Q4	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105643061	transaction	£11,500.00
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105641580	transaction	£11,645.83
2026-03-312025/26 · Q4	Positive Care Solutions Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909103284	transaction	£11,772.00
2026-03-312025/26 · Q4	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105643122	transaction	£11,864.01
2026-03-312025/26 · Q4	Manchester Action On Street Health	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643202	transaction	£11,875.00
2026-03-312025/26 · Q4	Manchester Action On Street Health	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643193	transaction	£11,875.00
2026-03-312025/26 · Q4	Sola Arts	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642906	transaction	£12,000.00
2026-03-312025/26 · Q4	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105641642	transaction	£12,090.00
2026-03-312025/26 · Q4	Stockport Metropolitan Borough	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105641230	transaction	£12,191.31

Showing 32,301–32,350 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.