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	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105658129	transaction	£80,970.91
2026-06-302026/27 · Q1	A.E Yates Ltd	Not suppliedEnvironment and Operations	Construction Works	5105656704	transaction	£89,899.32
2026-06-302026/27 · Q1	Wythenshawe AFC	Not suppliedManchester Leisure	Construction Works	5105658332	transaction	£98,906.36
2026-06-302026/27 · Q1	Colliers International	Not suppliedRegeneration Finance	Professional fees	5105657174	transaction	£100,000.00
2026-06-302026/27 · Q1	Old Moat Youth Outreach Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105654064	transaction	£110,000.00
2026-06-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105657758	transaction	£113,318.00
2026-06-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105657848	transaction	£119,355.18
2026-06-302026/27 · Q1	EPI-USE Labs Ltd	Not suppliedCorporate Services	I T Provision	5105656975	transaction	£119,619.00
2026-06-302026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105658241	transaction	£141,025.64
2026-06-302026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105657343	transaction	£143,142.22
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105658281	transaction	£146,644.30
2026-06-302026/27 · Q1	Trafford College	Not suppliedChildrens & Education Services	Payments for services	5105658319	transaction	£156,368.10
2026-06-302026/27 · Q1	Turner & Townsend Cost	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105658245	transaction	£190,310.09
2026-06-302026/27 · Q1	Warden Construction Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105656693	transaction	£195,471.38
2026-06-302026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105657476	transaction	£241,490.94
2026-06-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	5105655824	transaction	£353,750.00
2026-06-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105655842	transaction	£397,079.08
2026-06-302026/27 · Q1	Laing O'Rourke Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105658230	transaction	£744,492.88
2026-06-302026/27 · Q1	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105657966	transaction	£916,102.52
2026-06-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105657703	transaction	£1,084,363.00
2026-06-302026/27 · Q1	Zurich Insurance	Not suppliedInsurance Fund	Insurance	5105658363	transaction	£2,009,059.71
2026-06-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105657569	transaction	£2,169,257.08
2026-06-292026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909160513	transaction	−£116,615.00
2026-06-292026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909161667	transaction	−£34,272.00
2026-06-292026/27 · Q1	Rhoubus Care Group Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909173949	transaction	−£16,492.00
2026-06-292026/27 · Q1	AECOM Limited	Not suppliedRegeneration Finance	Professional Fees	5105654999	transaction	−£13,012.99
2026-06-292026/27 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105657856	transaction	−£9,297.60
2026-06-292026/27 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105657871	transaction	−£8,165.55
2026-06-292026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909154645	transaction	−£7,638.00
2026-06-292026/27 · Q1	Digital ID Ltd	Not suppliedRegeneration Finance	Stationery	5105658014	transaction	−£7,300.00
2026-06-292026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909154646	transaction	−£6,608.00
2026-06-292026/27 · Q1	IYANLA SUPPORTED LVG. LTD	Not suppliedAdult Social Care	Charges for Supp Acc	1909174001	transaction	−£4,389.84
2026-06-292026/27 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105657860	transaction	−£3,048.47
2026-06-292026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909173959	transaction	−£2,401.68
2026-06-292026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909173960	transaction	−£2,231.24
2026-06-292026/27 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105657571	transaction	−£2,103.96
2026-06-292026/27 · Q1	Conservation Building Services Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105657894	transaction	−£1,500.00
2026-06-292026/27 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105657572	transaction	−£1,244.93
2026-06-292026/27 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105657872	transaction	−£816.95
2026-06-292026/27 · Q1	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1700203786	transaction	−£578.66
2026-06-292026/27 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105657859	transaction	−£526.83
2026-06-292026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909174004	transaction	£500.00
2026-06-292026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909174006	transaction	£500.00
2026-06-292026/27 · Q1	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105657615	transaction	£504.00
2026-06-292026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909173725	transaction	£511.00
2026-06-292026/27 · Q1	Quaker Trading Ltd	Not suppliedChildrens & Education Services	Hire of Premises	5105656658	transaction	£512.50
2026-06-292026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909173798	transaction	£523.79
2026-06-292026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173817	transaction	£529.27
2026-06-292026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173842	transaction	£529.27
2026-06-292026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173852	transaction	£529.27

Showing 701–750 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.