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
2025-09-112025/26 · Q2	SSG Sustainable Living	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105608852	transaction	£4,827.48
2025-09-112025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105609261	transaction	£5,023.20
2025-09-112025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105609240	transaction	£5,023.20
2025-09-112025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105609430	transaction	£5,023.20
2025-09-112025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105609451	transaction	£5,023.20
2025-09-112025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105609452	transaction	£5,023.20
2025-09-112025/26 · Q2	Pertemps Professional Recruitment L	Not suppliedCorporate Services	Agency staff provision	5105610310	transaction	£5,034.96
2025-09-112025/26 · Q2	LGBT Foundation	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105608904	transaction	£5,069.08
2025-09-112025/26 · Q2	St Hilda's CE Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105610308	transaction	£5,210.00
2025-09-112025/26 · Q2	Grovewell Properties LTD	Not suppliedManchester Leisure	Rents	5105610503	transaction	£5,320.00
2025-09-112025/26 · Q2	Ashley Property services	Not suppliedManchester Leisure	Rents	5105609321	transaction	£5,506.88
2025-09-112025/26 · Q2	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1908917825	transaction	£5,636.97
2025-09-112025/26 · Q2	Care Haven UK Limted	Not suppliedChildrens & Education Services	Payments for services	5105610271	transaction	£5,718.68
2025-09-112025/26 · Q2	Care Haven UK Limted	Not suppliedChildrens & Education Services	Payments for services	5105610260	transaction	£5,718.68
2025-09-112025/26 · Q2	GREEN GRANT INSTALLS	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105610375	transaction	£5,886.40
2025-09-112025/26 · Q2	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610455	transaction	£5,895.30
2025-09-112025/26 · Q2	Amco Management	Not suppliedManchester Leisure	Rents	5105609884	transaction	£6,008.10
2025-09-112025/26 · Q2	Sensory Housing Ltd	Not suppliedManchester Leisure	Rents	5105610403	transaction	£6,217.50
2025-09-112025/26 · Q2	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610485	transaction	£8,000.00
2025-09-112025/26 · Q2	Kings House Conference Centre	Not suppliedChildrens & Education Services	Professional fees	1908912524	transaction	£8,112.00
2025-09-112025/26 · Q2	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105610353	transaction	£8,328.58
2025-09-112025/26 · Q2	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105610354	transaction	£8,328.58
2025-09-112025/26 · Q2	Tameside Metropolitan Bouough	Not suppliedCorporate Services	Grant Payments	5105608781	transaction	£8,660.00
2025-09-112025/26 · Q2	Outwood Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105610529	transaction	£8,690.00
2025-09-112025/26 · Q2	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610468	transaction	£9,019.34
2025-09-112025/26 · Q2	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105610287	transaction	£9,323.72
2025-09-112025/26 · Q2	Broomwood Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105609364	transaction	£9,389.00
2025-09-112025/26 · Q2	City Plumbing Supplies Holdings Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105610387	transaction	£9,579.21
2025-09-112025/26 · Q2	SSG Sustainable Living	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105608840	transaction	£9,636.24
2025-09-112025/26 · Q2	LGBT Foundation	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105608903	transaction	£10,484.33
2025-09-112025/26 · Q2	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105609427	transaction	£11,090.57
2025-09-112025/26 · Q2	Cushman & Wakefield	Not suppliedRegeneration Finance	Professional fees	5105610509	transaction	£12,560.00
2025-09-112025/26 · Q2	Colliers International	Not suppliedRegeneration Finance	Professional fees	5105609845	transaction	£12,750.00
2025-09-112025/26 · Q2	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105609429	transaction	£13,071.00
2025-09-112025/26 · Q2	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610461	transaction	£13,112.85
2025-09-112025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105610543	transaction	£13,244.84
2025-09-112025/26 · Q2	Stepping Stone Projects	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105610441	transaction	£13,750.00
2025-09-112025/26 · Q2	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610484	transaction	£15,000.00
2025-09-112025/26 · Q2	Access UK Ltd	Not suppliedCorporate Services	I T Provision	5105609574	transaction	£16,068.38
2025-09-112025/26 · Q2	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610456	transaction	£17,160.00
2025-09-112025/26 · Q2	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105610585	transaction	£17,250.00
2025-09-112025/26 · Q2	The Greens ENS	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105610384	transaction	£19,310.66
2025-09-112025/26 · Q2	Rexel UK Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105610379	transaction	£19,579.73
2025-09-112025/26 · Q2	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610564	transaction	£19,916.85
2025-09-112025/26 · Q2	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1908917826	transaction	£21,692.78
2025-09-112025/26 · Q2	Topscan (UK) Limited	Not suppliedManchester Leisure	Professional Fees	5105609612	transaction	£22,136.00
2025-09-112025/26 · Q2	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610460	transaction	£22,148.22
2025-09-112025/26 · Q2	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105610584	transaction	£22,510.00
2025-09-112025/26 · Q2	Supporting People In Need	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105608816	transaction	£23,100.00
2025-09-112025/26 · Q2	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610564	transaction	£23,499.79

Showing 56,201–56,250 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.