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
2025-06-302025/26 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908854924	transaction	£53,376.96
2025-06-302025/26 · Q1	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105999032	transaction	£54,261.74
2025-06-302025/26 · Q1	Granicus-Firmstep Ltd	Not suppliedCorporate Services	Payments to Sub-Contractors	5105998405	transaction	£54,495.96
2025-06-302025/26 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105994495	transaction	£56,798.27
2025-06-302025/26 · Q1	The Mustard Tree	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105999036	transaction	£57,558.75
2025-06-302025/26 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105998632	transaction	£58,048.33
2025-06-302025/26 · Q1	Mace Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105995908	transaction	£58,838.38
2025-06-302025/26 · Q1	The Networking People (TNP) Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105994715	transaction	£59,100.00
2025-06-302025/26 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908854930	transaction	£59,535.84
2025-06-302025/26 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105995899	transaction	£60,260.95
2025-06-302025/26 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105996730	transaction	£62,500.00
2025-06-302025/26 · Q1	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105998295	transaction	£62,745.04
2025-06-302025/26 · Q1	Career Connect	Not suppliedChildrens & Education Services	Professional fees	5105995328	transaction	£63,400.50
2025-06-302025/26 · Q1	HAGS-SMP Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105998276	transaction	£64,470.80
2025-06-302025/26 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105997628	transaction	£64,713.94
2025-06-302025/26 · Q1	Shelter	Not suppliedCorporate Services	Professional fees	5105999037	transaction	£64,844.33
2025-06-302025/26 · Q1	Reed Employment Plc	Not suppliedAdult Social Care	Agency staff provision	5105994273	transaction	£65,475.40
2025-06-302025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional Fees	5105997674	transaction	£67,260.30
2025-06-302025/26 · Q1	VoiceAbility	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105999056	transaction	£68,304.17
2025-06-302025/26 · Q1	VoiceAbility	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105994138	transaction	£68,304.17
2025-06-302025/26 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105994584	transaction	£69,117.53
2025-06-302025/26 · Q1	Winners Contract Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105998572	transaction	£70,611.10
2025-06-302025/26 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105999035	transaction	£71,660.71
2025-06-302025/26 · Q1	Rosgal Ltd	Not suppliedChief Executives	Construction Works	5105998934	transaction	£75,406.07
2025-06-302025/26 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908854925	transaction	£78,729.00
2025-06-302025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Disposables	5105998015	transaction	£79,721.60
2025-06-302025/26 · Q1	Citizens Advice Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105994375	transaction	£79,982.24
2025-06-302025/26 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105995844	transaction	£81,357.67
2025-06-302025/26 · Q1	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105998962	transaction	£82,538.90
2025-06-302025/26 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105995901	transaction	£83,119.04
2025-06-302025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105998000	transaction	£88,879.60
2025-06-302025/26 · Q1	Westfield Minibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105995215	transaction	£93,860.50
2025-06-302025/26 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105996728	transaction	£97,390.00
2025-06-302025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Tonnage	5105997970	transaction	£103,545.18
2025-06-302025/26 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105997444	transaction	£110,713.42
2025-06-302025/26 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908854937	transaction	£112,473.68
2025-06-302025/26 · Q1	Young Manchester	Not suppliedChildrens & Education Services	Payments for services	5105999034	transaction	£119,205.90
2025-06-302025/26 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105997872	transaction	£119,762.45
2025-06-302025/26 · Q1	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105998953	transaction	£126,073.75
2025-06-302025/26 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105997452	transaction	£143,806.45
2025-06-302025/26 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105998636	transaction	£158,694.37
2025-06-302025/26 · Q1	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105998471	transaction	£159,341.32
2025-06-302025/26 · Q1	Manchester Bumblebee Ltd	Not suppliedManchester Leisure	Rents	5105998874	transaction	£161,038.43
2025-06-302025/26 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105997631	transaction	£176,106.64
2025-06-302025/26 · Q1	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908854937	transaction	£213,290.32
2025-06-302025/26 · Q1	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105998295	transaction	£214,822.55
2025-06-302025/26 · Q1	The Big Life Company	Not suppliedChildrens & Education Services	Payments for services	5105996128	transaction	£237,868.50
2025-06-302025/26 · Q1	Big Life Services	Not suppliedAdult Social Care	Payments for services	5105995886	transaction	£262,137.12
2025-06-302025/26 · Q1	Allied London Campfield	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105998750	transaction	£267,980.23
2025-06-302025/26 · Q1	Big Life Services	Not suppliedAdult Social Care	Payments for services	5105998967	transaction	£297,388.32

Showing 32,001–32,050 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.