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
2026-06-172026/27 · Q1	Salvation Army Housing Associati	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105656480	transaction	£73,892.75
2026-06-172026/27 · Q1	The Depaul Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655828	transaction	£75,028.50
2026-06-172026/27 · Q1	Westfield Minibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105656405	transaction	£106,550.22
2026-06-172026/27 · Q1	Redacted Personal Information	Not suppliedInsurance Fund	InsPrem all risk	5105656491	transaction	£141,370.92
2026-06-172026/27 · Q1	Forvis Mazars LLP	Not suppliedCorporate Services	Audit Commission Fee	5105656273	transaction	£148,476.00
2026-06-172026/27 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105656324	transaction	£688,377.30
2026-06-172026/27 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105656324	transaction	£3,645,409.54
2026-06-162026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105656048	transaction	−£11,003.40
2026-06-162026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105656046	transaction	−£11,003.40
2026-06-162026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105656228	transaction	−£912.92
2026-06-162026/27 · Q1	Work In Style	Not suppliedAdult Social Care	ClothsUniformLaundry	5105656146	transaction	−£639.16
2026-06-162026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909165258	transaction	£500.00
2026-06-162026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909165255	transaction	£500.00
2026-06-162026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909165257	transaction	£500.00
2026-06-162026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909165259	transaction	£500.00
2026-06-162026/27 · Q1	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105656104	transaction	£504.69
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656157	transaction	£512.50
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656039	transaction	£512.50
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656072	transaction	£512.50
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656074	transaction	£512.50
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656156	transaction	£512.50
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656035	transaction	£512.50
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656040	transaction	£512.50
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656037	transaction	£512.52
2026-06-162026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105655979	transaction	£534.00
2026-06-162026/27 · Q1	A6 Shutters Limited	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105655918	transaction	£604.00
2026-06-162026/27 · Q1	Askews and Holts	Not suppliedManchester Leisure	Library Materials Acquisition	1909165428	transaction	£605.00
2026-06-162026/27 · Q1	Work In Style	Not suppliedAdult Social Care	ClothsUniformLaundry	5105656145	transaction	£639.16
2026-06-162026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909165408	transaction	£706.00
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656153	transaction	£768.75
2026-06-162026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105655670	transaction	£912.92
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656120	transaction	£922.50
2026-06-162026/27 · Q1	Direct Healthcare Group Ltd	Not suppliedAdult Social Care	Personal needs of client	5105654586	transaction	£937.95
2026-06-162026/27 · Q1	The Purple Company (UK) Ltd	Not suppliedCorporate Services	Printing	5105656099	transaction	£1,000.00
2026-06-162026/27 · Q1	SP ST JOHN AMBULANCE	Not suppliedHospitality + Trading Services	Consumable items eg Toilet rolls, soap etc	1909165244	transaction	£1,020.00
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656152	transaction	£1,025.00
2026-06-162026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909165404	transaction	£1,059.00
2026-06-162026/27 · Q1	Tiddlywinks Day Nursery Ltd	Not suppliedChildrens & Education Services	Rates	5105656083	transaction	£1,087.14
2026-06-162026/27 · Q1	Hss Hire Service Group Plc	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105655700	transaction	£1,101.00
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656119	transaction	£1,178.75
2026-06-162026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105656026	transaction	£1,390.92
2026-06-162026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105656246	transaction	£1,475.00
2026-06-162026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105656206	transaction	£1,488.00
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656118	transaction	£1,537.50
2026-06-162026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105656155	transaction	£1,542.65
2026-06-162026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105656030	transaction	£1,562.20
2026-06-162026/27 · Q1	Nurturing Foundations	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105656244	transaction	£1,600.00
2026-06-162026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105656129	transaction	£1,604.00
2026-06-162026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105656028	transaction	£1,668.48
2026-06-162026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105656029	transaction	£1,675.00

Showing 4,151–4,200 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.