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 |
|---|---|---|---|---|---|---|
| 2025-07-312025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105602833 | transaction | £14,651.55 |
| 2025-07-312025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105603348 | transaction | £75,638.75 |
| 2025-07-312025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105603346 | transaction | £241,757.47 |
| 2025-07-312025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105604087 | transaction | £7,250.65 |
| 2025-07-312025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105604304 | transaction | £8,378.18 |
| 2025-07-312025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105604094 | transaction | £17,069.70 |
| 2025-07-312025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105604010 | transaction | £58,318.06 |
| 2025-07-312025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105604303 | transaction | £68,103.54 |
| 2025-07-312025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105604051 | transaction | £68,262.51 |
| 2025-07-312025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105604316 | transaction | £81,734.92 |
| 2025-07-312025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105604301 | transaction | £111,729.60 |
| 2025-07-312025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105604251 | transaction | £122,109.37 |
| 2025-07-312025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105604095 | transaction | £191,613.76 |
| 2025-07-312025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105604083 | transaction | £195,583.94 |
| 2025-07-312025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105604302 | transaction | £272,344.09 |
| 2025-07-312025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105604292 | transaction | £632,253.23 |
| 2025-07-312025/26 · Q2 | Enventure Research Ltd | Not suppliedCorporate Services | Professional fees | 5105600237 | transaction | £7,743.75 |
| 2025-07-312025/26 · Q2 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105605684 | transaction | −£4,122.29 |
| 2025-07-312025/26 · Q2 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602030 | transaction | £4,122.29 |
| 2025-07-312025/26 · Q2 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602311 | transaction | £4,122.29 |
| 2025-07-312025/26 · Q2 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105604314 | transaction | −£18,367.10 |
| 2025-07-312025/26 · Q2 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105604340 | transaction | £1,553.47 |
| 2025-07-312025/26 · Q2 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105604338 | transaction | £11,932.56 |
| 2025-07-312025/26 · Q2 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105604337 | transaction | £18,367.10 |
| 2025-07-312025/26 · Q2 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105604313 | transaction | £18,367.10 |
| 2025-07-312025/26 · Q2 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105604343 | transaction | £19,816.76 |
| 2025-07-312025/26 · Q2 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105604342 | transaction | £38,318.00 |
| 2025-07-312025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105604175 | transaction | £9,396.28 |
| 2025-07-312025/26 · Q2 | Drive Devilbiss Sidhil Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105600359 | transaction | £28,000.00 |
| 2025-07-312025/26 · Q2 | Drive Devilbiss Sidhil Ltd | Not suppliedAdult Social Care | Equipment | 5105601470 | transaction | £30,831.60 |
| 2025-07-312025/26 · Q2 | Drive Devilbiss Sidhil Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105600824 | transaction | £84,900.00 |
| 2025-07-312025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105603605 | transaction | £1,048.00 |
| 2025-07-312025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105602914 | transaction | £1,220.20 |
| 2025-07-312025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105603960 | transaction | £2,302.60 |
| 2025-07-312025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105603606 | transaction | £5,572.00 |
| 2025-07-312025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105603824 | transaction | £5,630.40 |
| 2025-07-312025/26 · Q2 | Dowhigh Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105603701 | transaction | £7,686.56 |
| 2025-07-312025/26 · Q2 | Dolphin Computer Access Ltd | Not suppliedCorporate Services | Licences Purchase | 5105603194 | transaction | £2,385.00 |
| 2025-07-312025/26 · Q2 | DM Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603618 | transaction | £6,825.00 |
| 2025-07-312025/26 · Q2 | Diversity Travel Ltd | Not suppliedRegeneration Finance | Travel | 5105600947 | transaction | £500.25 |
| 2025-07-312025/26 · Q2 | Diversity Travel Ltd | Not suppliedCorporate Services | Travel | 5105602290 | transaction | £1,440.54 |
| 2025-07-312025/26 · Q2 | Distrkt Limited | Not suppliedRegeneration Finance | Professional fees | 1908870605 | transaction | £2,930.00 |
| 2025-07-312025/26 · Q2 | Direct Healthcare Group Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105601047 | transaction | £996.45 |
| 2025-07-312025/26 · Q2 | Digital ID Ltd | Not suppliedRegeneration Finance | Stationery | 5105604412 | transaction | £2,962.50 |
| 2025-07-312025/26 · Q2 | Devonshires Solicitors LLP | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105603179 | transaction | £6,562.50 |
| 2025-07-312025/26 · Q2 | dBx Acoustics Ltd | Not suppliedRegeneration Finance | Professional Fees | 1908870617 | transaction | £900.00 |
| 2025-07-312025/26 · Q2 | Dalkia Operations Limited | Not suppliedChildrens & Education Services | Catering | 5105603955 | transaction | £27,361.60 |
| 2025-07-312025/26 · Q2 | Dalata Cardiff Ltd | Not suppliedNot assigned | Refund AR overpaids | 1908881261 | transaction | £2,914.09 |
| 2025-07-312025/26 · Q2 | CW Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105604008 | transaction | £41,710.00 |
| 2025-07-312025/26 · Q2 | Customer First Venue Services | Not suppliedCorporate Services | Professional fees | 5105603108 | transaction | £1,161.45 |
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.