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	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105608680	transaction	£26,819.88
2025-09-112025/26 · Q2	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610482	transaction	£26,895.97
2025-09-112025/26 · Q2	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105610504	transaction	£29,447.43
2025-09-112025/26 · Q2	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105609043	transaction	£29,467.32
2025-09-112025/26 · Q2	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105609591	transaction	£29,529.51
2025-09-112025/26 · Q2	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1908917823	transaction	£39,632.18
2025-09-112025/26 · Q2	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105609899	transaction	£42,935.81
2025-09-112025/26 · Q2	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105609042	transaction	£48,718.42
2025-09-112025/26 · Q2	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105609899	transaction	£49,806.52
2025-09-112025/26 · Q2	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105610285	transaction	£50,175.64
2025-09-112025/26 · Q2	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105609428	transaction	£50,954.49
2025-09-112025/26 · Q2	Amco Management	Not suppliedManchester Leisure	Rents	5105609133	transaction	£51,799.12
2025-09-112025/26 · Q2	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105610583	transaction	£53,339.50
2025-09-112025/26 · Q2	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105609044	transaction	£58,264.01
2025-09-112025/26 · Q2	IP Housing	Not suppliedManchester Leisure	Rents	5105610479	transaction	£60,416.03
2025-09-112025/26 · Q2	IP Housing	Not suppliedManchester Leisure	Rents	5105610480	transaction	£60,647.57
2025-09-112025/26 · Q2	IP Housing	Not suppliedManchester Leisure	Rents	5105610478	transaction	£61,108.10
2025-09-112025/26 · Q2	IP Housing	Not suppliedManchester Leisure	Rents	5105610477	transaction	£61,461.76
2025-09-112025/26 · Q2	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105610373	transaction	£68,655.71
2025-09-112025/26 · Q2	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105609045	transaction	£75,182.30
2025-09-112025/26 · Q2	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105609592	transaction	£79,679.71
2025-09-112025/26 · Q2	Ove Arup & Partners Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610458	transaction	£79,877.87
2025-09-112025/26 · Q2	SSG Sustainable Living	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105608851	transaction	£95,928.00
2025-09-112025/26 · Q2	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1908917824	transaction	£96,476.13
2025-09-112025/26 · Q2	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105608794	transaction	£99,372.60
2025-09-112025/26 · Q2	Nacro	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105609143	transaction	£123,171.33
2025-09-112025/26 · Q2	Greenmount Projects Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105610511	transaction	£125,289.42
2025-09-112025/26 · Q2	Greenmount Projects Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105610474	transaction	£128,205.35
2025-09-112025/26 · Q2	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105609426	transaction	£130,552.14
2025-09-112025/26 · Q2	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105610284	transaction	£140,834.86
2025-09-112025/26 · Q2	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105608795	transaction	£195,890.15
2025-09-112025/26 · Q2	Loreto College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105610423	transaction	£199,884.66
2025-09-112025/26 · Q2	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105609090	transaction	£272,344.09
2025-09-112025/26 · Q2	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610470	transaction	£278,026.13
2025-09-112025/26 · Q2	Grove Village Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105610331	transaction	£535,016.88
2025-09-122025/26 · Q2	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105610350	transaction	−£1,522.65
2025-09-122025/26 · Q2	AKarts	Not suppliedManchester Leisure	Special Event	1908918860	transaction	£500.00
2025-09-122025/26 · Q2	Nurturing Foundations	Not suppliedManchester Leisure	Professional fees	5105609001	transaction	£500.00
2025-09-122025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105610625	transaction	£512.50
2025-09-122025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105610626	transaction	£512.50
2025-09-122025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105610623	transaction	£512.50
2025-09-122025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105610624	transaction	£512.50
2025-09-122025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105610628	transaction	£512.50
2025-09-122025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105610627	transaction	£512.50
2025-09-122025/26 · Q2	Reed Employment Plc	Not suppliedAdult Social Care	Home Care	1908919144	transaction	£532.94
2025-09-122025/26 · Q2	Solution Talk LLP	Not suppliedManchester Leisure	Professional fees	5105610704	transaction	£545.00
2025-09-122025/26 · Q2	Gillivervet Limited	Not suppliedRegeneration Finance	Professional fees	5105610615	transaction	£566.69
2025-09-122025/26 · Q2	Rexel UK Ltd	Not suppliedManchester Leisure	ClothsUniformLaundry	5105610634	transaction	£584.00
2025-09-122025/26 · Q2	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105610448	transaction	£600.00
2025-09-122025/26 · Q2	Longworth Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105608761	transaction	£603.74

Showing 56,251–56,300 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.