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
2026-04-212026/27 · Q1	The Guinness Partnership Ltd	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105646532	transaction	£1,785.00
2026-04-212026/27 · Q1	PHS Group	Not suppliedHospitality + Trading Services	Cleaning Equipment and Materials	1909117357	transaction	£1,843.51
2026-04-212026/27 · Q1	Laura Crossley Consulting Ltd	Not suppliedManchester Leisure	Professional fees	5105644219	transaction	£1,860.00
2026-04-212026/27 · Q1	LGRE Limited	Not suppliedRegeneration Finance	Professional fees	5105646431	transaction	£1,950.00
2026-04-212026/27 · Q1	PHS Group	Not suppliedManchester Leisure	Cleaning Equipment and Materials	1909117339	transaction	£1,982.81
2026-04-212026/27 · Q1	ACES (Manchester Branch)	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105646410	transaction	£2,376.00
2026-04-212026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105646413	transaction	£2,544.00
2026-04-212026/27 · Q1	NCFEPublished as Ncfe	Not suppliedRegeneration Finance	Training and Development	5105646469	transaction	£2,791.80
2026-04-212026/27 · Q1	Spaldings (Uk) Ltd	Not suppliedManchester Leisure	Building Materials for direct delivery	5105646537	transaction	£2,815.06
2026-04-212026/27 · Q1	Planit	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646418	transaction	£3,051.25
2026-04-212026/27 · Q1	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105644846	transaction	£3,400.00
2026-04-212026/27 · Q1	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	Electricity	5105645349	transaction	£3,479.88
2026-04-212026/27 · Q1	Didsbury Arts Festival	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646455	transaction	£3,500.00
2026-04-212026/27 · Q1	J H Independent Safeguarding Ltd	Not suppliedChildrens & Education Services	Professional fees	5105646496	transaction	£3,900.00
2026-04-212026/27 · Q1	Jewson Building Suppliers	Not suppliedHighways Services	Purchase of stores for re-distribution	5105646498	transaction	£4,140.00
2026-04-212026/27 · Q1	Reconome Technologies Ltd	Not suppliedManchester Leisure	I T Provision	5105646562	transaction	£4,865.00
2026-04-212026/27 · Q1	Lancasterian School	Not suppliedChildrens & Education Services	Transport Coach Hire	5105646393	transaction	£5,632.00
2026-04-212026/27 · Q1	Turner & Townsend Project	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646472	transaction	£5,945.00
2026-04-212026/27 · Q1	GVA Grimley Ltd	Not suppliedRegeneration Finance	Professional fees	5105646523	transaction	£6,000.00
2026-04-212026/27 · Q1	Turner & Townsend Project	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646472	transaction	£7,355.00
2026-04-212026/27 · Q1	Wai Yin Society	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105646534	transaction	£9,350.00
2026-04-212026/27 · Q1	The Booth Centre	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105646443	transaction	£10,000.00
2026-04-212026/27 · Q1	Calico Enterprise Limited	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105646467	transaction	£13,230.00
2026-04-212026/27 · Q1	Tivoli Group Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105646447	transaction	£13,525.98
2026-04-212026/27 · Q1	Broadstones Independent Special Sch	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646399	transaction	£15,134.67
2026-04-212026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedHospitality + Trading Services	Electricity	5105646180	transaction	£15,152.14
2026-04-212026/27 · Q1	Broadstones Independent Special Sch	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646400	transaction	£15,982.21
2026-04-212026/27 · Q1	Broadstones Independent Special Sch	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646421	transaction	£15,982.21
2026-04-212026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105645915	transaction	£18,683.10
2026-04-212026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646450	transaction	£21,666.71
2026-04-212026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646464	transaction	£21,666.71
2026-04-212026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646463	transaction	£21,666.71
2026-04-212026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646449	transaction	£21,666.71
2026-04-212026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646461	transaction	£21,666.71
2026-04-212026/27 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646462	transaction	£21,666.71
2026-04-212026/27 · Q1	Open Text Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105644832	transaction	£22,763.61
2026-04-212026/27 · Q1	MCR Blackcab Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105645974	transaction	£29,344.64
2026-04-212026/27 · Q1	HM Prison and Probation Service	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646495	transaction	£40,000.00
2026-04-212026/27 · Q1	Sky Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105646394	transaction	£40,455.00
2026-04-212026/27 · Q1	EK Outreach Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105646429	transaction	£52,531.50
2026-04-212026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105646416	transaction	£58,013.29
2026-04-212026/27 · Q1	Robertson CE Limited	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105646059	transaction	£58,278.06
2026-04-212026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105646417	transaction	£58,413.29
2026-04-212026/27 · Q1	Open Text Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105644833	transaction	£59,491.77
2026-04-212026/27 · Q1	GVA Grimley Ltd	Not suppliedRegeneration Finance	Professional fees	5105646398	transaction	£67,250.00
2026-04-212026/27 · Q1	G4S Secure Solutions (UK) Ltd	Not suppliedManchester Leisure	Security	5105646163	transaction	£69,572.00
2026-04-212026/27 · Q1	Seddon Construction Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105645947	transaction	£76,909.85
2026-04-212026/27 · Q1	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105646408	transaction	£110,834.11
2026-04-212026/27 · Q1	Sap (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105645351	transaction	£125,495.47
2026-04-212026/27 · Q1	Sap (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105646466	transaction	£125,495.47

Showing 24,701–24,750 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.