Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-05-302025/26 · Q1 | Manchester Care & Repair Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105992700 | transaction | £77,034.00 |
| 2025-05-302025/26 · Q1 | Supreme Start LTD | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990910 | transaction | £78,208.34 |
| 2025-05-302025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | Preventative Maintenance Work | 5105993142 | transaction | £78,590.10 |
| 2025-05-302025/26 · Q1 | Citizens Advice Manchester | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105990657 | transaction | £79,982.24 |
| 2025-05-302025/26 · Q1 | Barlow Moor Community Association | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989974 | transaction | £81,704.22 |
| 2025-05-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105992371 | transaction | £82,838.48 |
| 2025-05-302025/26 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Engineering Ins | 5105989966 | transaction | £95,565.93 |
| 2025-05-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Tipping - Tonnage | 5105992369 | transaction | £96,111.00 |
| 2025-05-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Disposables | 5105992376 | transaction | £96,208.48 |
| 2025-05-302025/26 · Q1 | A.E Yates Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105993291 | transaction | £96,389.65 |
| 2025-05-302025/26 · Q1 | Chatsworth Futures Specialist | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993657 | transaction | £97,177.56 |
| 2025-05-302025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105991541 | transaction | £99,110.00 |
| 2025-05-302025/26 · Q1 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105992332 | transaction | £99,694.31 |
| 2025-05-302025/26 · Q1 | TLC: Talk, Listen, Change | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105991589 | transaction | £99,963.00 |
| 2025-05-302025/26 · Q1 | Manchester Youth Zone | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105993682 | transaction | £100,000.00 |
| 2025-05-302025/26 · Q1 | Aon Ltd | Not suppliedInsurance Fund | Insurance | 5105993803 | transaction | £105,873.60 |
| 2025-05-302025/26 · Q1 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105993167 | transaction | £116,096.66 |
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105989905 | transaction | £118,048.00 |
| 2025-05-302025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105991186 | transaction | £129,086.75 |
| 2025-05-302025/26 · Q1 | TLC: Talk, Listen, Change | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105991588 | transaction | £129,995.00 |
| 2025-05-302025/26 · Q1 | Laing O'Rourke Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105993502 | transaction | £130,883.58 |
| 2025-05-302025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105992365 | transaction | £130,946.14 |
| 2025-05-302025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedCorporate Services | Security | 5105993497 | transaction | £142,160.12 |
| 2025-05-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105992841 | transaction | £142,166.00 |
| 2025-05-302025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | Internal Repairs and Maintenance for buildings | 5105991270 | transaction | £150,259.63 |
| 2025-05-302025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedCorporate Services | Security | 5105993492 | transaction | £150,726.58 |
| 2025-05-302025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | External repairs and maintenance for buildings | 5105991327 | transaction | £156,550.58 |
| 2025-05-302025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105993649 | transaction | £164,739.05 |
| 2025-05-302025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105992358 | transaction | £164,739.05 |
| 2025-05-302025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105991186 | transaction | £171,558.47 |
| 2025-05-302025/26 · Q1 | Irwell Valley Housing Association | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105989988 | transaction | £175,000.00 |
| 2025-05-302025/26 · Q1 | Southway Housing Trust | Not suppliedHousing General Fund | Building Works | 5105992649 | transaction | £180,255.70 |
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105989905 | transaction | £187,070.00 |
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105990430 | transaction | £191,920.00 |
| 2025-05-302025/26 · Q1 | Alined Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105993530 | transaction | £230,215.27 |
| 2025-05-302025/26 · Q1 | Big Life Services | Not suppliedAdult Social Care | Payments for services | 5105991457 | transaction | £246,565.92 |
| 2025-05-302025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105992832 | transaction | £250,417.04 |
| 2025-05-302025/26 · Q1 | Turner & Townsend Cost | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105993898 | transaction | £271,083.00 |
| 2025-05-302025/26 · Q1 | Alined Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105993555 | transaction | £289,046.10 |
| 2025-05-302025/26 · Q1 | BHA for Equality | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105992987 | transaction | £334,069.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802057 | transaction | £340,347.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802104 | transaction | £340,347.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802094 | transaction | £340,347.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802092 | transaction | £340,347.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802059 | transaction | £340,347.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802106 | transaction | £340,347.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802107 | transaction | £340,347.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802058 | transaction | £340,347.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802105 | transaction | £340,347.00 |
| 2025-05-302025/26 · Q1 | Manchester International Festival | Not suppliedChief Executives | Professional fees | 5105993108 | transaction | £428,100.00 |
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.