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
2025-05-192025/26 · Q1	Irwell Valley Housing Association	Not suppliedChildrens & Education Services	Rents	5105991386	transaction	£7,326.24
2025-05-192025/26 · Q1	INETUM DIGITAL SERVICES UK LIMITED	Not suppliedCorporate Services	ICT Sup & Maintnance	5105990751	transaction	£7,493.30
2025-05-192025/26 · Q1	Bridgewater High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105991399	transaction	£8,201.59
2025-05-192025/26 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105991458	transaction	£8,328.58
2025-05-192025/26 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105991456	transaction	£8,329.46
2025-05-192025/26 · Q1	Constellia Public Ltd	Not suppliedManchester Leisure	Professional fees	5105991274	transaction	£8,384.09
2025-05-192025/26 · Q1	Locata (Housing Services) LTDPublished as Locata (Housing Services) Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105990624	transaction	£9,500.00
2025-05-192025/26 · Q1	Access Computer Consulting plc	Not suppliedCorporate Services	Agency staff provision	5105990928	transaction	£9,606.78
2025-05-192025/26 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedLibraries and Theatres	Vehicle Plant Furniture and Equipment	5105991422	transaction	£9,856.56
2025-05-192025/26 · Q1	Language Line Ltd	Not suppliedManchester Leisure	Signers/Interpreters	5105991380	transaction	£10,182.30
2025-05-192025/26 · Q1	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105990631	transaction	£12,744.00
2025-05-192025/26 · Q1	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105990833	transaction	£14,976.00
2025-05-192025/26 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105990438	transaction	£15,770.04
2025-05-192025/26 · Q1	Price Waterhouse Coopers LLP	Not suppliedCorporate Services	Professional fees	5105990630	transaction	£18,000.00
2025-05-192025/26 · Q1	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105990202	transaction	£18,566.97
2025-05-192025/26 · Q1	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105989950	transaction	£21,415.40
2025-05-192025/26 · Q1	Redacted Personal Information	Not suppliedHousing General Fund	Building Works	1908820018	transaction	£22,173.92
2025-05-192025/26 · Q1	Sale High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105991127	transaction	£23,548.00
2025-05-192025/26 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105991473	transaction	£24,447.22
2025-05-192025/26 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105990451	transaction	£24,845.00
2025-05-192025/26 · Q1	Home - Start Manchester South	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105991460	transaction	£28,569.63
2025-05-192025/26 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105990986	transaction	£30,917.10
2025-05-192025/26 · Q1	Manchester International Festival	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105990765	transaction	£33,589.19
2025-05-192025/26 · Q1	Redacted Personal Information	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105991402	transaction	£40,898.88
2025-05-192025/26 · Q1	Bury College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105991170	transaction	£42,539.17
2025-05-192025/26 · Q1	Jamieson Contracting NW Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105990877	transaction	£43,702.69
2025-05-192025/26 · Q1	MCR Blackcab Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105989971	transaction	£45,991.40
2025-05-192025/26 · Q1	4CT Limited	Not suppliedManchester Leisure	Supporting People Payments	5105990551	transaction	£49,987.00
2025-05-192025/26 · Q1	University Of Manchester	Not suppliedChildrens & Education Services	Professional fees	5105990821	transaction	£54,000.00
2025-05-192025/26 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105990983	transaction	£61,654.29
2025-05-192025/26 · Q1	Divrse Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105991394	transaction	£64,156.80
2025-05-192025/26 · Q1	Divrse Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105991393	transaction	£66,295.36
2025-05-192025/26 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105991400	transaction	£96,520.29
2025-05-192025/26 · Q1	NDTI	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	1908817648	transaction	£99,501.00
2025-05-192025/26 · Q1	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105989961	transaction	£111,106.83
2025-05-192025/26 · Q1	Redacted Personal Information	Not suppliedHousing Revenue Account	Grant Payments	1908811489	transaction	£115,643.35
2025-05-192025/26 · Q1	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105990806	transaction	£142,763.64
2025-05-192025/26 · Q1	Family Action	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105991454	transaction	£147,827.23
2025-05-192025/26 · Q1	EQUANS Regeneration Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105991254	transaction	£239,244.72
2025-05-192025/26 · Q1	EQUANS Regeneration Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105991203	transaction	£297,452.90
2025-05-192025/26 · Q1	Amey Highways Lighting (Manchester)	Not suppliedHighways Services	Private Finance and Public Private partnership initiatives	5105991449	transaction	£373,272.27
2025-05-192025/26 · Q1	Amey Highways Lighting (Manchester)	Not suppliedHighways Services	Private Finance and Public Private partnership initiatives	5105991449	transaction	£384,443.76
2025-05-192025/26 · Q1	Morgan Sindall C & I Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105989968	transaction	£454,266.31
2025-05-192025/26 · Q1	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105990807	transaction	£545,964.51
2025-05-192025/26 · Q1	Grove Village Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105991484	transaction	£601,019.64
2025-05-192025/26 · Q1	Wates Construction Ltd	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105989978	transaction	£783,292.59
2025-05-202025/26 · Q1	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1908817194	transaction	−£66,673.25
2025-05-202025/26 · Q1	Manchester Carers Forum	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105991962	transaction	−£58,333.00
2025-05-202025/26 · Q1	Manchester Carers Forum	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105991964	transaction	−£58,333.00
2025-05-202025/26 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105991771	transaction	−£39,671.90

Showing 17,201–17,250 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.