Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2025-05-302025/26 · Q1	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105993407	transaction	£30,518.08
2025-05-302025/26 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105993763	transaction	£30,847.00
2025-05-302025/26 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105993764	transaction	£30,847.00
2025-05-302025/26 · Q1	PayByPhone Limited	Not suppliedCorporate Services	Collection Commision	5105990884	transaction	£31,016.85
2025-05-302025/26 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908829287	transaction	£31,034.87
2025-05-302025/26 · Q1	APCOA PARKING UK Ltd	Not suppliedManchester Leisure	Cash Collection	5105992468	transaction	£32,794.99
2025-05-302025/26 · Q1	The Big Life Company	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105991605	transaction	£34,286.50
2025-05-302025/26 · Q1	Faithful & Gould Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105991302	transaction	£34,383.00
2025-05-302025/26 · Q1	EQUANS Services Limited	Not suppliedCorporate Services	Internal Repairs and Maintenance for buildings	5105991315	transaction	£36,336.01
2025-05-302025/26 · Q1	EQUANS Services Limited	Not suppliedCorporate Services	Preventative Maintenance Work	5105991243	transaction	£36,376.48
2025-05-302025/26 · Q1	Jon Matthews Architects	Not suppliedRegeneration Finance	Professional fees	5105993055	transaction	£37,000.00
2025-05-302025/26 · Q1	Office for Metropolitan Architectur	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105993975	transaction	£37,500.00
2025-05-302025/26 · Q1	Constellia Public Ltd	Not suppliedManchester Leisure	Professional Fees	5105991169	transaction	£37,668.38
2025-05-302025/26 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105993806	transaction	£37,801.31
2025-05-302025/26 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105989905	transaction	£39,533.00
2025-05-302025/26 · Q1	WISE	Not suppliedManchester Leisure	Payments to Contractors	1908822912	transaction	£39,932.00
2025-05-302025/26 · Q1	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105990085	transaction	£40,767.25
2025-05-302025/26 · Q1	EQUANS Services Limited	Not suppliedCorporate Services	Preventative Maintenance Work	5105989669	transaction	£41,348.23
2025-05-302025/26 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105993755	transaction	£41,500.85
2025-05-302025/26 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908829321	transaction	£41,699.66
2025-05-302025/26 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105990508	transaction	£42,825.15
2025-05-302025/26 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908829297	transaction	£43,272.62
2025-05-302025/26 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105993804	transaction	£43,740.00
2025-05-302025/26 · Q1	Back On Track	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105993085	transaction	£43,940.50
2025-05-302025/26 · Q1	Old Moat Primary Academy	Not suppliedChildrens Services	Building Works	5105993687	transaction	£45,831.52
2025-05-302025/26 · Q1	Paramount Children's Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908829259	transaction	£46,891.43
2025-05-302025/26 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105989905	transaction	£49,746.00
2025-05-302025/26 · Q1	MaNOC Limited	Not suppliedCorporate Services	Rents	5105989666	transaction	£50,020.00
2025-05-302025/26 · Q1	Biffa Municipal Limited	Not suppliedCorporate Services	Refuse Collection	5105992838	transaction	£50,198.42
2025-05-302025/26 · Q1	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105990079	transaction	£50,607.31
2025-05-302025/26 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105992795	transaction	£51,804.00
2025-05-302025/26 · Q1	Ricoh UK Ltd.	Not suppliedCorporate Services	General Office expenses	1908829425	transaction	£52,917.10
2025-05-302025/26 · Q1	Mantax Radio Taxis Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105993974	transaction	£53,391.03
2025-05-302025/26 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105989901	transaction	£53,783.15
2025-05-302025/26 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105993757	transaction	£56,798.27
2025-05-302025/26 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105993759	transaction	£58,691.55
2025-05-302025/26 · Q1	Mace Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105990231	transaction	£58,838.38
2025-05-302025/26 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105992092	transaction	£59,315.58
2025-05-302025/26 · Q1	EPI-USE Labs Ltd	Not suppliedCorporate Services	I T Provision	5105993041	transaction	£60,410.77
2025-05-302025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Skips	5105992344	transaction	£62,005.36
2025-05-302025/26 · Q1	Career Connect	Not suppliedChildrens & Education Services	Professional fees	5105992462	transaction	£63,400.50
2025-05-302025/26 · Q1	Shelter	Not suppliedChief Executives	Professional fees	5105990927	transaction	£64,844.33
2025-05-302025/26 · Q1	Manchester Young Lives	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105993825	transaction	£65,100.00
2025-05-302025/26 · Q1	Winners Contract Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105993585	transaction	£66,457.60
2025-05-302025/26 · Q1	Manchester Care & Repair Ltd	Not suppliedHousing General Fund	GRIR	5105992461	transaction	£68,000.00
2025-05-302025/26 · Q1	VoiceAbility	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105991411	transaction	£68,304.17
2025-05-302025/26 · Q1	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Supported Accommodation	5105989633	transaction	£70,030.39
2025-05-302025/26 · Q1	Seddon Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105991507	transaction	£70,484.98
2025-05-302025/26 · Q1	SALFORD CITY COUNCILPublished as Salford City Council	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105993316	transaction	£71,900.00
2025-05-302025/26 · Q1	GMCA	Not suppliedChildrens & Education Services	Professional fees	5105993551	transaction	£77,000.00

Showing 20,851–20,900 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.