Manchester · OPEN DATA

Expenditure explorer

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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
2025-06-272025/26 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105998817	transaction	£72,966.71
2025-06-272025/26 · Q1	Kier Construction North and	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105997083	transaction	£93,032.49
2025-06-272025/26 · Q1	Nacro	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105996780	transaction	£123,171.33
2025-06-272025/26 · Q1	Nacro	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105996788	transaction	£123,171.33
2025-06-272025/26 · Q1	Nacro	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105996778	transaction	£123,171.37
2025-06-272025/26 · Q1	APTSL	Not suppliedChildrens & Education Services	Transport Coach Hire	5105998663	transaction	£142,363.43
2025-06-272025/26 · Q1	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105997678	transaction	£142,702.62
2025-06-272025/26 · Q1	Trafford College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105997030	transaction	£147,376.56
2025-06-272025/26 · Q1	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105998741	transaction	£306,555.82
2025-06-272025/26 · Q1	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105998567	transaction	£306,555.82
2025-06-272025/26 · Q1	Robertson CE Limited	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105997128	transaction	£333,131.73
2025-06-272025/26 · Q1	Amey Highways Lighting (Manchester)	Not suppliedHighways Services	Private Finance and Public Private partnership initiatives	5105994038	transaction	£755,625.72
2025-06-302025/26 · Q1	Mace Ltd	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105997768	transaction	−£92,314.00
2025-06-302025/26 · Q1	Mace Ltd	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105997767	transaction	−£73,669.00
2025-06-302025/26 · Q1	Mace Ltd	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105997766	transaction	−£68,476.00
2025-06-302025/26 · Q1	CBRE Ltd (Glasgow)	Not suppliedHospitality + Trading Services	Rents	1700189317	transaction	−£62,349.00
2025-06-302025/26 · Q1	Mace Ltd	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105997765	transaction	−£51,561.00
2025-06-302025/26 · Q1	W.H. Morris & Co	Not suppliedManchester Leisure	Building Materials for direct delivery	5105998936	transaction	−£20,814.15
2025-06-302025/26 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908854933	transaction	−£19,638.66
2025-06-302025/26 · Q1	CBRE Ltd (Glasgow)	Not suppliedNot assigned	VAT Input Tax	1700189317	transaction	−£12,469.80
2025-06-302025/26 · Q1	Split the Atom	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105997754	transaction	−£11,000.00
2025-06-302025/26 · Q1	Magic Life Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1908855634	transaction	−£9,882.92
2025-06-302025/26 · Q1	Magic Life Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1908855635	transaction	−£9,882.92
2025-06-302025/26 · Q1	Magic Life Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1908855633	transaction	−£9,631.51
2025-06-302025/26 · Q1	Trafford M.B.C.	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105998760	transaction	−£8,786.37
2025-06-302025/26 · Q1	Gian Healthcare Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908854933	transaction	−£7,655.32
2025-06-302025/26 · Q1	Chaigeley Education Foundation	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995745	transaction	−£5,868.91
2025-06-302025/26 · Q1	Chaigeley Education Foundation	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105998968	transaction	−£5,868.91
2025-06-302025/26 · Q1	Ambleside Lodge	Not suppliedAdult Social Care	Residential Care Homes Payments	1700188895	transaction	−£4,863.60
2025-06-302025/26 · Q1	Ambleside Lodge	Not suppliedAdult Social Care	Residential Care Homes Payments	1700188894	transaction	−£4,863.60
2025-06-302025/26 · Q1	Ambleside Lodge	Not suppliedAdult Social Care	Residential Care Homes Payments	1700188896	transaction	−£4,863.60
2025-06-302025/26 · Q1	Ambleside Lodge	Not suppliedAdult Social Care	Residential Care Homes Payments	1700188897	transaction	−£4,863.60
2025-06-302025/26 · Q1	Ambleside Lodge	Not suppliedAdult Social Care	Residential Care Homes Payments	1700188898	transaction	−£4,863.60
2025-06-302025/26 · Q1	Ambleside Lodge	Not suppliedAdult Social Care	Residential Care Homes Payments	1700188899	transaction	−£4,863.60
2025-06-302025/26 · Q1	Ambleside Lodge	Not suppliedAdult Social Care	Residential Care Homes Payments	1700188892	transaction	−£4,863.60
2025-06-302025/26 · Q1	Ambleside Lodge	Not suppliedAdult Social Care	Residential Care Homes Payments	1700188891	transaction	−£4,863.60
2025-06-302025/26 · Q1	Ambleside Lodge	Not suppliedAdult Social Care	Residential Care Homes Payments	1700188900	transaction	−£4,863.60
2025-06-302025/26 · Q1	Ambleside Lodge	Not suppliedAdult Social Care	Residential Care Homes Payments	1700188893	transaction	−£4,863.60
2025-06-302025/26 · Q1	Agricultural and Rural Centre	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105998956	transaction	−£4,333.33
2025-06-302025/26 · Q1	Agricultural and Rural Centre	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105998955	transaction	−£4,333.33
2025-06-302025/26 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105998946	transaction	−£4,232.97
2025-06-302025/26 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105998841	transaction	−£3,573.30
2025-06-302025/26 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908854938	transaction	−£3,036.18
2025-06-302025/26 · Q1	Claremont Lodge Care Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1700188903	transaction	−£2,998.16
2025-06-302025/26 · Q1	Care Support and Domestic Services	Not suppliedAdult Social Care	Charges for Supp Acc	1908855228	transaction	−£2,915.48
2025-06-302025/26 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1908854939	transaction	−£2,688.98
2025-06-302025/26 · Q1	Ambleside Lodge	Not suppliedAdult Social Care	Residential Care Homes Payments	1700188890	transaction	−£2,431.80
2025-06-302025/26 · Q1	LAM SERVICES LIMITED	Not suppliedAdult Social Care	Charges for Supp Acc	1908855628	transaction	−£2,423.60
2025-06-302025/26 · Q1	Equilibrium Healthcare	Not suppliedAdult Social Care	Charges for Supp Acc	1908855082	transaction	−£2,318.02
2025-06-302025/26 · Q1	Claremont Lodge Care Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1700188901	transaction	−£1,751.92

Showing 30,801–30,850 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.