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 |
|---|---|---|---|---|---|---|
| 2025-04-102025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908777461 | transaction | £11,887.28 |
| 2025-04-102025/26 · Q1 | HOME | Not suppliedManchester Leisure | Professional fees | 5105984855 | transaction | £11,916.67 |
| 2025-04-102025/26 · Q1 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105985293 | transaction | £13,601.37 |
| 2025-04-102025/26 · Q1 | George House Trust | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105985722 | transaction | £13,750.00 |
| 2025-04-102025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908777467 | transaction | £13,835.60 |
| 2025-04-102025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105986093 | transaction | £14,239.00 |
| 2025-04-102025/26 · Q1 | Sumi Travel Ltd. | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105985182 | transaction | £14,278.00 |
| 2025-04-102025/26 · Q1 | Community Security (North West) | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105985878 | transaction | £14,500.00 |
| 2025-04-102025/26 · Q1 | Parkway Cabs & Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105985522 | transaction | £15,140.50 |
| 2025-04-102025/26 · Q1 | CCS*STREET CARS WH846V | Not suppliedCorporate Services | Transport Taxis | 1908790087 | transaction | £15,443.98 |
| 2025-04-102025/26 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908789561 | transaction | £15,764.95 |
| 2025-04-102025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedChildrens & Education Services | Public Transport | 5105985063 | transaction | £16,180.50 |
| 2025-04-102025/26 · Q1 | Habro Property Management Ltd | Not suppliedCorporate Services | Other Occupational | 1908785305 | transaction | £16,418.05 |
| 2025-04-102025/26 · Q1 | Triad Resourcing | Not suppliedCorporate Services | Agency staff provision | 5105985699 | transaction | £16,800.00 |
| 2025-04-102025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedRegeneration Finance | Professional Fees | 5105985460 | transaction | £17,068.10 |
| 2025-04-102025/26 · Q1 | Rider Levett Bucknall UK Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984554 | transaction | £17,325.00 |
| 2025-04-102025/26 · Q1 | Rigg-Tech Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105985067 | transaction | £17,363.44 |
| 2025-04-102025/26 · Q1 | Pierre Angulaire Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984436 | transaction | £17,784.00 |
| 2025-04-102025/26 · Q1 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105985355 | transaction | £18,448.99 |
| 2025-04-102025/26 · Q1 | Young Manchester | Not suppliedChief Executives | Grant and subscriptions awarded | 5105985708 | transaction | £19,200.00 |
| 2025-04-102025/26 · Q1 | VSPG Housing 2 Ltd | Not suppliedManchester Leisure | Rents | 5105985932 | transaction | £19,860.00 |
| 2025-04-102025/26 · Q1 | Tarbiyah Nurseries Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105985779 | transaction | £20,000.00 |
| 2025-04-102025/26 · Q1 | Bethell Construction Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984862 | transaction | £21,086.07 |
| 2025-04-102025/26 · Q1 | Stockport Metropolitan Borough | Not suppliedChildrens & Education Services | General Payments not otherwise categorised | 5105985818 | transaction | £23,759.47 |
| 2025-04-102025/26 · Q1 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Cash Collection | 5105985480 | transaction | £24,616.23 |
| 2025-04-102025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105985109 | transaction | £27,783.12 |
| 2025-04-102025/26 · Q1 | United Property Management Ltd | Not suppliedManchester Leisure | Rents | 5105984364 | transaction | £28,165.25 |
| 2025-04-102025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105985786 | transaction | £28,480.00 |
| 2025-04-102025/26 · Q1 | Royton Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105985339 | transaction | £32,201.16 |
| 2025-04-102025/26 · Q1 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Cash Collection | 5105985780 | transaction | £32,794.99 |
| 2025-04-102025/26 · Q1 | Bethell Construction Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105984902 | transaction | £32,993.65 |
| 2025-04-102025/26 · Q1 | Coram Voice | Not suppliedChildrens & Education Services | Agency staff provision | 5105984919 | transaction | £34,832.35 |
| 2025-04-102025/26 · Q1 | XTRAX | Not suppliedChief Executives | Grant and subscriptions awarded | 5105985369 | transaction | £35,000.00 |
| 2025-04-102025/26 · Q1 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908777475 | transaction | £38,878.20 |
| 2025-04-102025/26 · Q1 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105985291 | transaction | £41,541.55 |
| 2025-04-102025/26 · Q1 | JCT Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105985860 | transaction | £41,869.10 |
| 2025-04-102025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105985896 | transaction | £42,906.12 |
| 2025-04-102025/26 · Q1 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908777473 | transaction | £55,543.24 |
| 2025-04-102025/26 · Q1 | District Homes CICPublished as District Homes Cic | Not suppliedManchester Leisure | Rents | 5105985908 | transaction | £60,755.04 |
| 2025-04-102025/26 · Q1 | VoiceAbility | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105985212 | transaction | £68,304.17 |
| 2025-04-102025/26 · Q1 | VoiceAbility | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105985224 | transaction | £68,304.17 |
| 2025-04-102025/26 · Q1 | GVA Grimley Ltd | Not suppliedRegeneration Finance | Professional fees | 5105985174 | transaction | £84,925.00 |
| 2025-04-102025/26 · Q1 | R Development Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105985760 | transaction | £85,218.25 |
| 2025-04-102025/26 · Q1 | HOME | Not suppliedChief Executives | Third party payments relating to Voluntary Organisations | 5105984858 | transaction | £105,699.50 |
| 2025-04-102025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105985112 | transaction | £192,433.74 |
| 2025-04-102025/26 · Q1 | Mack Residential Letting Ltd | Not suppliedManchester Leisure | Rents | 5105985520 | transaction | £223,714.59 |
| 2025-04-102025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedChildrens & Education Services | Public Transport | 5105985062 | transaction | £240,313.50 |
| 2025-04-102025/26 · Q1 | ROCHDALE MBCPublished as Rochdale MBC | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105985514 | transaction | £276,946.58 |
| 2025-04-102025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984865 | transaction | £281,973.02 |
| 2025-04-102025/26 · Q1 | Manchester International Festival | Not suppliedChief Executives | Grant and subscriptions awarded | 5105984464 | transaction | £325,000.00 |
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.