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
2026-06-162026/27 · Q1	People First Independent Advocacy	Not suppliedAdult Social Care	Professional fees	5105654002	transaction	£1,732.40
2026-06-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105656193	transaction	£1,890.00
2026-06-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105656192	transaction	£1,890.00
2026-06-162026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105656123	transaction	£1,995.00
2026-06-162026/27 · Q1	The Laurus Trust	Not suppliedChildrens Services	Building Works	5105656127	transaction	£2,122.47
2026-06-162026/27 · Q1	H.G. Care Services Ltd	Not suppliedChildrens & Education Services	Carer Support Payments	5105656148	transaction	£2,267.80
2026-06-162026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105656032	transaction	£2,273.36
2026-06-162026/27 · Q1	AFRAM Social Care Consultancy Ltd	Not suppliedChildrens & Education Services	Professional fees	1909161679	transaction	£2,350.00
2026-06-162026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105656088	transaction	£2,430.08
2026-06-162026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105656033	transaction	£2,478.56
2026-06-162026/27 · Q1	Smitcare Ltd	Not suppliedAdult Social Care	Equipment	5105655672	transaction	£2,600.00
2026-06-162026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105656027	transaction	£2,632.56
2026-06-162026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105656090	transaction	£2,764.32
2026-06-162026/27 · Q1	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105656234	transaction	£2,790.00
2026-06-162026/27 · Q1	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105656196	transaction	£2,790.00
2026-06-162026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105656024	transaction	£3,292.36
2026-06-162026/27 · Q1	Tiddlywinks Day Nursery	Not suppliedChildrens & Education Services	Contract Cleaning External	5105656002	transaction	£3,332.00
2026-06-162026/27 · Q1	Hoist & Shower Chair Company	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105655936	transaction	£3,414.60
2026-06-162026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105656240	transaction	£3,808.74
2026-06-162026/27 · Q1	Nexus Planning Ltd	Not suppliedRegeneration Finance	Professional fees	5105656202	transaction	£3,890.00
2026-06-162026/27 · Q1	Hoist & Shower Chair Company	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105655937	transaction	£3,910.25
2026-06-162026/27 · Q1	Agricultural and Rural Centre	Not suppliedChildrens & Education Services	Payments for services	5105656230	transaction	£4,333.33
2026-06-162026/27 · Q1	Agricultural and Rural Centre	Not suppliedChildrens & Education Services	Payments for services	5105656241	transaction	£4,333.33
2026-06-162026/27 · Q1	Wellfield Junior School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656086	transaction	£4,440.00
2026-06-162026/27 · Q1	Partners Of Prisoners & Families	Not suppliedChildrens & Education Services	Supported Accommodation	5105656091	transaction	£4,443.42
2026-06-162026/27 · Q1	Jamieson Contracting NW Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105656076	transaction	£4,480.82
2026-06-162026/27 · Q1	Greenwich Leisure Limited	Not suppliedChildrens & Education Services	Catering	5105656082	transaction	£4,740.00
2026-06-162026/27 · Q1	Specialised Orthotic Services Ltd	Not suppliedAdult Social Care	Equipment	5105655097	transaction	£5,546.84
2026-06-162026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909165406	transaction	£8,206.00
2026-06-162026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105655972	transaction	£8,662.50
2026-06-162026/27 · Q1	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	Professional Fees	5105655712	transaction	£9,307.38
2026-06-162026/27 · Q1	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	Professional Fees	5105655711	transaction	£9,307.38
2026-06-162026/27 · Q1	Didsbury Community Association	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105655940	transaction	£10,000.00
2026-06-162026/27 · Q1	The Social Value Portal Ltd	Not suppliedRegeneration Finance	Grant Payments	5105655076	transaction	£10,500.00
2026-06-162026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909165405	transaction	£10,817.00
2026-06-162026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105653327	transaction	£11,003.40
2026-06-162026/27 · Q1	John Southworth Builders Limited	Not suppliedNot assigned	Refund AR overpaids	1909165237	transaction	£11,704.00
2026-06-162026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105655807	transaction	£11,720.20
2026-06-162026/27 · Q1	Greenhalgh Kerr Solicitors Limited	Not suppliedCorporate Services	Fees	5105656063	transaction	£14,935.07
2026-06-162026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105656062	transaction	£15,882.36
2026-06-162026/27 · Q1	John Southworth Builders Limited	Not suppliedNot assigned	Refund AR overpaids	1909165236	transaction	£15,984.00
2026-06-162026/27 · Q1	MADE Manchester Cultural Education	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909162666	transaction	£20,000.00
2026-06-162026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909165407	transaction	£30,810.00
2026-06-162026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105656243	transaction	£47,880.14
2026-06-162026/27 · Q1	M Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105656217	transaction	£91,114.00
2026-06-162026/27 · Q1	Schofield and Sons Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105656242	transaction	£104,987.47
2026-06-162026/27 · Q1	Bam Nuttall Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105655980	transaction	£457,112.91
2026-06-152026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105655951	transaction	−£201,763.80
2026-06-152026/27 · Q1	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909143702	transaction	−£63,684.93
2026-06-152026/27 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105655898	transaction	−£32,430.50

Showing 4,201–4,250 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.