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
2025-05-292025/26 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105993391	transaction	£31,666.67
2025-05-292025/26 · Q1	Schofield and Sons Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105993488	transaction	£32,407.05
2025-05-292025/26 · Q1	Massey & Harris (Engrg) Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105992496	transaction	£55,989.68
2025-05-292025/26 · Q1	NSL Ltd	Not suppliedManchester Leisure	Payments to Contractors	5105993558	transaction	£57,885.65
2025-05-292025/26 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105992145	transaction	£69,252.74
2025-05-292025/26 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105993559	transaction	£72,887.00
2025-05-292025/26 · Q1	Thermal Road Repairs	Not suppliedEnvironment and Operations	Construction Works	5105993554	transaction	£83,947.12
2025-05-292025/26 · Q1	Muse Developments Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105993542	transaction	£105,571.61
2025-05-292025/26 · Q1	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105993236	transaction	£130,198.18
2025-05-292025/26 · Q1	Big Life Services	Not suppliedAdult Social Care	Payments for services	5105992702	transaction	£150,100.00
2025-05-292025/26 · Q1	Muse Developments Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105993543	transaction	£155,462.04
2025-05-292025/26 · Q1	Loft	Not suppliedRegeneration Finance	Furniture	1908823362	transaction	£178,916.90
2025-05-292025/26 · Q1	EQUANS Regeneration Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105992964	transaction	£198,309.64
2025-05-302025/26 · Q1	Alined Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105993659	transaction	−£289,046.10
2025-05-302025/26 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105993648	transaction	−£164,739.05
2025-05-302025/26 · Q1	Manchester Care & Repair Ltd	Not suppliedHousing General Fund	GRIR	5105992688	transaction	−£68,000.00
2025-05-302025/26 · Q1	Greenwich Leisure Limited	Not suppliedManchester Leisure	Professional fees	5105991721	transaction	−£48,000.00
2025-05-302025/26 · Q1	WISE	Not suppliedManchester Leisure	Cleaning Equipment	1908822912	transaction	−£39,932.00
2025-05-302025/26 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105993269	transaction	−£13,112.59
2025-05-302025/26 · Q1	Trustmarque Solutions Ltd	Not suppliedCorporate Services	I T Provision	5105989344	transaction	−£8,417.14
2025-05-302025/26 · Q1	Independent Choices Gtr Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105991445	transaction	−£8,110.00
2025-05-302025/26 · Q1	Aareon UK Ltd	Not suppliedManchester Leisure	I T Provision	5105993396	transaction	−£5,000.00
2025-05-302025/26 · Q1	Keys PCE Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105993931	transaction	−£4,687.20
2025-05-302025/26 · Q1	Permanent Futures Temp	Not suppliedAdult Social Care	Professional fees	5105990767	transaction	−£3,375.00
2025-05-302025/26 · Q1	Chestnut House Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1700187552	transaction	−£3,122.04
2025-05-302025/26 · Q1	Chestnut House Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1700187553	transaction	−£3,122.04
2025-05-302025/26 · Q1	Compass Minerals UK Ltd	Not suppliedHighways Services	Professional Fees	5105990428	transaction	−£2,960.13
2025-05-302025/26 · Q1	CBRE Ltd (Glasgow)	Not suppliedRegeneration Finance	Rents	1700188457	transaction	−£2,896.91
2025-05-302025/26 · Q1	Chestnut House Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1700187551	transaction	−£2,676.03
2025-05-302025/26 · Q1	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105992130	transaction	−£2,491.00
2025-05-302025/26 · Q1	Chestnut House Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1700187551	transaction	−£2,194.63
2025-05-302025/26 · Q1	Chestnut House Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1700187551	transaction	−£2,055.65
2025-05-302025/26 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105993750	transaction	−£2,040.00
2025-05-302025/26 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105993749	transaction	−£1,920.00
2025-05-302025/26 · Q1	NHS Pension Scheme	Not suppliedManchester Leisure	Pension Contri LGPS	1700187654	transaction	−£1,666.93
2025-05-302025/26 · Q1	Chestnut House Care Home	Not suppliedAdult Social Care	Temp Care- Resident	1700187551	transaction	−£1,383.90
2025-05-302025/26 · Q1	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105990080	transaction	−£1,383.24
2025-05-302025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105992155	transaction	−£1,260.00
2025-05-302025/26 · Q1	C&L CIVILS	Not suppliedHighways Services	Purchase of stores for re-distribution	5105989750	transaction	−£1,237.80
2025-05-302025/26 · Q1	Arena Seating	Not suppliedCorporate Services	Building Materials for direct delivery	5105989505	transaction	−£1,215.00
2025-05-302025/26 · Q1	Chestnut House Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1700187551	transaction	−£1,170.75
2025-05-302025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700188114	transaction	−£1,127.60
2025-05-302025/26 · Q1	Bryn Haven Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1700187543	transaction	−£1,064.16
2025-05-302025/26 · Q1	Civica Uk LtdPublished as Civica UK Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105993170	transaction	−£976.26
2025-05-302025/26 · Q1	Civica Uk LtdPublished as Civica UK Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105993172	transaction	−£794.44
2025-05-302025/26 · Q1	Southway Housing Trust	Not suppliedManchester Leisure	Rents	5105993046	transaction	−£600.00
2025-05-302025/26 · Q1	CBRE Ltd (Glasgow)	Not suppliedNot assigned	VAT Input Tax	1700188457	transaction	−£579.38
2025-05-302025/26 · Q1	The Big Life Company	Not suppliedChildrens & Education Services	Training and Development	5105991603	transaction	£500.00
2025-05-302025/26 · Q1	Family Action	Not suppliedChildrens & Education Services	Training and Development	5105993847	transaction	£500.00
2025-05-302025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105993811	transaction	£500.00

Showing 20,051–20,100 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.