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
2026-03-312025/26 · Q4	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643011	transaction	£12,300.00
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642077	transaction	£12,344.62
2026-03-312025/26 · Q4	The Manchester Grammar School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643095	transaction	£12,372.17
2026-03-312025/26 · Q4	Vivacity Labs Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642472	transaction	£12,594.00
2026-03-312025/26 · Q4	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105642359	transaction	£12,667.66
2026-03-312025/26 · Q4	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105641439	transaction	£12,744.00
2026-03-312025/26 · Q4	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105641376	transaction	£12,817.35
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642079	transaction	£12,883.93
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642074	transaction	£12,966.87
2026-03-312025/26 · Q4	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105642204	transaction	£13,000.00
2026-03-312025/26 · Q4	Stockport Metropolitan Borough	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105641230	transaction	£13,302.20
2026-03-312025/26 · Q4	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643141	transaction	£13,320.00
2026-03-312025/26 · Q4	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643144	transaction	£13,320.00
2026-03-312025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909103290	transaction	£13,330.56
2026-03-312025/26 · Q4	The Mustard Tree	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105643032	transaction	£13,333.33
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105638460	transaction	£13,335.67
2026-03-312025/26 · Q4	Manchester Accommodation Business	Not suppliedCorporate Services	MABID	5105643058	transaction	£13,486.95
2026-03-312025/26 · Q4	SARABEC LIMITEDPublished as Sarabec Limited	Not suppliedAdult Social Care	Equipment	5105642352	transaction	£13,572.70
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105641713	transaction	£13,579.34
2026-03-312025/26 · Q4	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Contract Cleaning External	5105641812	transaction	£13,605.40
2026-03-312025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105641768	transaction	£13,788.38
2026-03-312025/26 · Q4	CJM Tree Care Limited	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105643309	transaction	£13,900.00
2026-03-312025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedChief Executives	Construction Works	5105641709	transaction	£13,900.00
2026-03-312025/26 · Q4	Verint Systems UK Ltd	Not suppliedCorporate Services	Professional Fees	5105641740	transaction	£13,953.90
2026-03-312025/26 · Q4	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105642928	transaction	£14,048.00
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642092	transaction	£14,202.40
2026-03-312025/26 · Q4	Taranto Systems Ltd	Not suppliedCorporate Services	Car Parking Permits	5105642498	transaction	£14,260.41
2026-03-312025/26 · Q4	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643148	transaction	£14,400.00
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105641988	transaction	£14,409.65
2026-03-312025/26 · Q4	Manchester Active	Not suppliedChildrens & Education Services	Professional fees	5105643207	transaction	£14,500.00
2026-03-312025/26 · Q4	Victoria North FEC no.12 Limited	Not suppliedHousing Revenue Account	Council Dwelling Construction	5105642589	transaction	£14,521.00
2026-03-312025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105640612	transaction	£14,629.44
2026-03-312025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105642013	transaction	£14,629.44
2026-03-312025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105639413	transaction	£14,629.44
2026-03-312025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105641285	transaction	£14,629.44
2026-03-312025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105641090	transaction	£14,629.44
2026-03-312025/26 · Q4	Cromwell Polythene Limited	Not suppliedManchester Leisure	Equipment	5105642027	transaction	£14,731.39
2026-03-312025/26 · Q4	Cromwell Polythene Limited	Not suppliedManchester Leisure	Equipment	5105638660	transaction	£14,731.39
2026-03-312025/26 · Q4	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105643322	transaction	£14,753.74
2026-03-312025/26 · Q4	Manchester Active	Not suppliedChildrens & Education Services	Professional fees	5105643239	transaction	£14,824.00
2026-03-312025/26 · Q4	SQW	Not suppliedAdult Social Care	Professional fees	5105643230	transaction	£14,825.00
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105639918	transaction	£14,833.34
2026-03-312025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105640925	transaction	£14,915.64
2026-03-312025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105643391	transaction	£14,915.64
2026-03-312025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105643380	transaction	£14,916.67
2026-03-312025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105640700	transaction	£14,916.67
2026-03-312025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedRegeneration Finance	Professional fees	5105643299	transaction	£14,953.20
2026-03-312025/26 · Q4	K L Properties	Not suppliedManchester Leisure	Rents	5105642909	transaction	£15,020.00
2026-03-312025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105643303	transaction	£15,107.00
2026-03-312025/26 · Q4	Waterman Infrastructure and	Not suppliedEnvironment and Operations	Construction Works	5105643217	transaction	£15,140.00

Showing 32,351–32,400 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.