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
2026-06-302026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105656697	transaction	£17,453.72
2026-06-302026/27 · Q1	Redrow Homes Lancashire	Not suppliedHousing General Fund	Cap Loan Repayments	1909155349	transaction	£17,498.61
2026-06-302026/27 · Q1	Orion Travel Coaches Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653646	transaction	£17,615.00
2026-06-302026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105655095	transaction	£17,677.77
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105657923	transaction	£17,739.06
2026-06-302026/27 · Q1	Orion Travel Coaches Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105654044	transaction	£17,805.00
2026-06-302026/27 · Q1	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105657861	transaction	£17,970.75
2026-06-302026/27 · Q1	Carebase	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105657814	transaction	£18,024.50
2026-06-302026/27 · Q1	Earth Anchors Ltd	Not suppliedChief Executives	Construction Works	5105654576	transaction	£18,120.00
2026-06-302026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105658016	transaction	£18,150.00
2026-06-302026/27 · Q1	St John's Catholic School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656229	transaction	£18,395.33
2026-06-302026/27 · Q1	Zurich Insurance	Not suppliedInsurance Fund	Insurance	5105658345	transaction	£18,582.31
2026-06-302026/27 · Q1	Manchester Active	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105653549	transaction	£19,000.00
2026-06-302026/27 · Q1	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105657912	transaction	£19,658.09
2026-06-302026/27 · Q1	Carbon Creative Limited	Not suppliedAdult Social Care	Professional fees	5105658360	transaction	£19,967.50
2026-06-302026/27 · Q1	Old Moat Youth Outreach Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657069	transaction	£20,000.00
2026-06-302026/27 · Q1	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105657940	transaction	£20,000.00
2026-06-302026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105657951	transaction	£20,160.00
2026-06-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105657862	transaction	£20,402.84
2026-06-302026/27 · Q1	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105657883	transaction	£20,635.69
2026-06-302026/27 · Q1	GMCA	Not suppliedCorporate Services	Professional Fees	5105658354	transaction	£20,860.00
2026-06-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105657850	transaction	£21,225.16
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105658291	transaction	£21,592.00
2026-06-302026/27 · Q1	Star Academies	Not suppliedChildrens Services	Building Works	5105658029	transaction	£21,810.00
2026-06-302026/27 · Q1	Star Academies	Not suppliedChildrens Services	Building Works	5105658026	transaction	£21,810.00
2026-06-302026/27 · Q1	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105657728	transaction	£22,137.82
2026-06-302026/27 · Q1	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105656374	transaction	£22,300.00
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105653827	transaction	£22,452.00
2026-06-302026/27 · Q1	Pell Frischmann Consultants Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105657405	transaction	£22,697.13
2026-06-302026/27 · Q1	PayByPhone Limited	Not suppliedCorporate Services	Collection Commision	5105654880	transaction	£22,813.22
2026-06-302026/27 · Q1	Northenden Group Practice	Not suppliedAdult Social Care	Payments for services	5105658389	transaction	£23,179.50
2026-06-302026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105657509	transaction	£23,501.87
2026-06-302026/27 · Q1	Eric Wright Construction Limited	Not suppliedRegeneration Finance	Professional Fees	5105657250	transaction	£23,825.00
2026-06-302026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105656452	transaction	£23,881.69
2026-06-302026/27 · Q1	Bike Right	Not suppliedHighways Services	Professional Fees	5105656160	transaction	£23,960.27
2026-06-302026/27 · Q1	Vanguard Holdings Ltd	Not suppliedManchester Leisure	Rents	1909159372	transaction	£24,000.00
2026-06-302026/27 · Q1	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105657301	transaction	£24,530.18
2026-06-302026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105658242	transaction	£24,943.40
2026-06-302026/27 · Q1	Groundwork Greater Manchester	Not suppliedChief Executives	Construction Works	5105657347	transaction	£25,981.05
2026-06-302026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105657422	transaction	£26,276.00
2026-06-302026/27 · Q1	Furncare Limited	Not suppliedManchester Leisure	Furniture	5105658085	transaction	£26,293.45
2026-06-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105655643	transaction	£26,339.83
2026-06-302026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105655094	transaction	£26,475.11
2026-06-302026/27 · Q1	Parkwood Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909174907	transaction	£26,571.43
2026-06-302026/27 · Q1	Parkwood Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909174908	transaction	£26,571.43
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105657578	transaction	£26,619.85
2026-06-302026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105656093	transaction	£26,769.83
2026-06-302026/27 · Q1	GVA Grimley Ltd	Not suppliedCorporate Services	Accounts Asset Valua	5105658186	transaction	£26,837.50
2026-06-302026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909155834	transaction	£26,848.68
2026-06-302026/27 · Q1	Zurich Insurance	Not suppliedInsurance Fund	Insurance	5105658347	transaction	£27,213.23

Showing 601–650 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.