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
2026-02-272025/26 · Q4	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909071121	transaction	£7,590.66
2026-02-272025/26 · Q4	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105637233	transaction	£7,744.00
2026-02-272025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1909071104	transaction	£7,747.52
2026-02-272025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1909071101	transaction	£7,747.52
2026-02-272025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1909071100	transaction	£7,747.52
2026-02-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105634792	transaction	£7,751.35
2026-02-272025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105637688	transaction	£7,784.00
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105633866	transaction	£7,858.44
2026-02-272025/26 · Q4	Ringgo Ltd	Not suppliedManchester Leisure	Hire of Equipment	5105637646	transaction	£7,918.30
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909058878	transaction	£8,044.36
2026-02-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedRegeneration Finance	Refuse Collection	5105637004	transaction	£8,198.95
2026-02-272025/26 · Q4	Green Longbow Ltd	Not suppliedRegeneration Finance	Professional Fees	5105634456	transaction	£8,233.29
2026-02-272025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105636093	transaction	£8,333.33
2026-02-272025/26 · Q4	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105632525	transaction	£8,352.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105633611	transaction	£8,355.63
2026-02-272025/26 · Q4	Beech Hall School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637676	transaction	£8,480.97
2026-02-272025/26 · Q4	Ringgo Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105637648	transaction	£8,506.31
2026-02-272025/26 · Q4	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105635711	transaction	£8,520.00
2026-02-272025/26 · Q4	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909071010	transaction	£8,550.00
2026-02-272025/26 · Q4	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909071007	transaction	£8,550.00
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909058939	transaction	£8,551.24
2026-02-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105635536	transaction	£8,744.87
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637278	transaction	£8,761.66
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105636403	transaction	£8,856.06
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105633613	transaction	£8,902.44
2026-02-272025/26 · Q4	Access Paysuite Limited	Not suppliedCorporate Services	Bank Charges	1909065052	transaction	£8,972.87
2026-02-272025/26 · Q4	Bethell Construction Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105634145	transaction	£8,975.45
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105636497	transaction	£8,976.00
2026-02-272025/26 · Q4	Breakthrough After School Club	Not suppliedChildrens & Education Services	Professional fees	5105635225	transaction	£9,012.50
2026-02-272025/26 · Q4	Rappel Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105636730	transaction	£9,034.50
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909059069	transaction	£9,052.40
2026-02-272025/26 · Q4	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105635495	transaction	£9,086.00
2026-02-272025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909071087	transaction	£9,093.46
2026-02-272025/26 · Q4	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105633517	transaction	£9,094.35
2026-02-272025/26 · Q4	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105637129	transaction	£9,135.60
2026-02-272025/26 · Q4	Thames Health Care Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1909059055	transaction	£9,139.24
2026-02-272025/26 · Q4	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105637543	transaction	£9,172.83
2026-02-272025/26 · Q4	Mosscare St Vincent's Housing	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105636697	transaction	£9,323.00
2026-02-272025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105635889	transaction	£9,330.00
2026-02-272025/26 · Q4	Beltane College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635095	transaction	£9,340.00
2026-02-272025/26 · Q4	Centrepoint-YPSF	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105634174	transaction	£9,342.33
2026-02-272025/26 · Q4	Centrepoint-YPSF	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105634172	transaction	£9,342.33
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637280	transaction	£9,371.52
2026-02-272025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Equipment	5105634990	transaction	£9,375.70
2026-02-272025/26 · Q4	Scrutiny Cleaning Services	Not suppliedManchester Leisure	Contract Cleaning External	5105635071	transaction	£9,397.67
2026-02-272025/26 · Q4	Triangle Care	Not suppliedChildrens & Education Services	Supported Accommodation	1909071005	transaction	£9,400.00
2026-02-272025/26 · Q4	Triangle Care	Not suppliedChildrens & Education Services	Supported Accommodation	1909071008	transaction	£9,400.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105636495	transaction	£9,568.22
2026-02-272025/26 · Q4	University Of Manchester	Not suppliedChildrens & Education Services	Prof Qualifications	5105637276	transaction	£9,600.00
2026-02-272025/26 · Q4	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105636767	transaction	£9,658.00

Showing 44,601–44,650 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.