Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-06-102026/27 · Q1	The Housing Ombudsman	Not suppliedHousing Revenue Account	Grant Payments	5105654953	transaction	£145,544.72
2026-06-102026/27 · Q1	Northern Gateway (FEC) No.10 Limite	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105654996	transaction	£222,635.00
2026-06-102026/27 · Q1	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105654918	transaction	£250,000.00
2026-06-102026/27 · Q1	Aon Ltd	Not suppliedInsurance Fund	GRIR	5105653970	transaction	£402,335.64
2026-06-102026/27 · Q1	Heart of Manchester BID Co Ltd	Not suppliedCorporate Services	Heart of Manc Bid	5105655063	transaction	£633,402.38
2026-06-102026/27 · Q1	Manchester Communication Academy	Not suppliedChildrens Services	Building Works	5105655161	transaction	£1,175,092.87
2026-06-092026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105654511	transaction	−£146,495.00
2026-06-092026/27 · Q1	Victoria Baths Trust	Not suppliedRegeneration Finance	Payments for services	5105654717	transaction	−£50,000.00
2026-06-092026/27 · Q1	Wythenshawe Community Housing Group	Not suppliedNot assigned	HMRC Holding A/C	1909158149	transaction	−£10,500.00
2026-06-092026/27 · Q1	St Annes RC Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909158155	transaction	−£10,500.00
2026-06-092026/27 · Q1	St Peter's RC High School	Not suppliedNot assigned	HMRC Holding A/C	1909158150	transaction	−£10,500.00
2026-06-092026/27 · Q1	St Peter'S Rc Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909158157	transaction	−£10,500.00
2026-06-092026/27 · Q1	St Johns Rc Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909158152	transaction	−£10,500.00
2026-06-092026/27 · Q1	Wright Robinson College (Academy)	Not suppliedNot assigned	HMRC Holding A/C	1909158147	transaction	−£10,500.00
2026-06-092026/27 · Q1	St Andrews Ce Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909158154	transaction	−£10,500.00
2026-06-092026/27 · Q1	St Malachy'S R.C.Prmy School	Not suppliedNot assigned	HMRC Holding A/C	1909158151	transaction	−£10,500.00
2026-06-092026/27 · Q1	Sacred Heart Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909158153	transaction	−£10,500.00
2026-06-092026/27 · Q1	Chorlton High School	Not suppliedNot assigned	HMRC Holding A/C	1909158148	transaction	−£10,500.00
2026-06-092026/27 · Q1	St.Clares R.C.Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909158156	transaction	−£10,500.00
2026-06-092026/27 · Q1	Brookburn Primary School (Academ	Not suppliedNot assigned	HMRC Holding A/C	1909158160	transaction	−£10,500.00
2026-06-092026/27 · Q1	St.Richards Rc Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909158158	transaction	−£10,500.00
2026-06-092026/27 · Q1	The Divine Mercy Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909158159	transaction	−£10,500.00
2026-06-092026/27 · Q1	WSP UK Limited	Not suppliedRegeneration Finance	Professional Fees	5105654607	transaction	−£9,729.71
2026-06-092026/27 · Q1	Kaleidoscope Project	Not suppliedAdult Social Care	Payments for services	5105654508	transaction	−£5,320.00
2026-06-092026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105654710	transaction	−£5,175.41
2026-06-092026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105655062	transaction	−£4,245.70
2026-06-092026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105654677	transaction	−£3,700.00
2026-06-092026/27 · Q1	JLA Total Care Ltd	Not suppliedManchester Leisure	ClothsUniformLaundry	5105654619	transaction	−£3,577.47
2026-06-092026/27 · Q1	Patrol Bus Lanes	Not suppliedHighways Services	Contribution to PATROL	5105654911	transaction	−£1,200.75
2026-06-092026/27 · Q1	Master Moves Ltd	Not suppliedAdult Social Care	Removal and Storage of Furniture	5105654602	transaction	−£648.20
2026-06-092026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105654757	transaction	£512.50
2026-06-092026/27 · Q1	BRITISH AWYS	Not suppliedChildrens & Education Services	Travel	1909158215	transaction	£530.71
2026-06-092026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105654635	transaction	£536.67
2026-06-092026/27 · Q1	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105654610	transaction	£540.00
2026-06-092026/27 · Q1	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105654627	transaction	£540.00
2026-06-092026/27 · Q1	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105654670	transaction	£540.00
2026-06-092026/27 · Q1	Fast Hire UK	Not suppliedHospitality + Trading Services	Hire of Machinery	5105654928	transaction	£545.40
2026-06-092026/27 · Q1	Greater Manchester Police Sports &	Not suppliedChildrens & Education Services	Hire of Premises	5105654579	transaction	£583.75
2026-06-092026/27 · Q1	PHS Group	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	1909157951	transaction	£594.36
2026-06-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105654578	transaction	£597.58
2026-06-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105654115	transaction	£605.36
2026-06-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653623	transaction	£612.79
2026-06-092026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105654673	transaction	£615.00
2026-06-092026/27 · Q1	Manchester Central	Not suppliedCorporate Services	Professional fees	5105654955	transaction	£628.00
2026-06-092026/27 · Q1	VICTORIA PARK RE	Not suppliedChildrens & Education Services	Personal needs of client	1909158098	transaction	£630.00
2026-06-092026/27 · Q1	Master Moves Ltd	Not suppliedAdult Social Care	Removal and Storage of Furniture	5105653903	transaction	£648.20
2026-06-092026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105654862	transaction	£675.00
2026-06-092026/27 · Q1	Reed Employment Plc	Not suppliedChildrens & Education Services	Personal needs of client	5105654774	transaction	£720.48
2026-06-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654655	transaction	£721.89
2026-06-092026/27 · Q1	PHS Group	Not suppliedChildrens & Education Services	Cleaning Equipment and Materials	1909157954	transaction	£753.53

Showing 7,451–7,500 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.