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	LinkedIn Ireland	Not suppliedCorporate Services	Grant Payments	5105641757	transaction	£15,300.00
2026-03-312025/26 · Q4	Fieldway Supplies Ltd	Not suppliedManchester Leisure	Professional Fees	5105643330	transaction	£15,528.43
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642075	transaction	£15,620.97
2026-03-312025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105642426	transaction	£15,784.32
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642078	transaction	£16,058.13
2026-03-312025/26 · Q4	Tameside Metropolitan Bouough	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642454	transaction	£16,469.57
2026-03-312025/26 · Q4	Civic Engineers	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105640974	transaction	£16,571.13
2026-03-312025/26 · Q4	Waterman Infrastructure and	Not suppliedEnvironment and Operations	Construction Works	5105643214	transaction	£16,807.25
2026-03-312025/26 · Q4	Enhance EHC Ltd	Not suppliedChildrens & Education Services	Payments for services	5105643376	transaction	£16,984.40
2026-03-312025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105640925	transaction	£16,997.08
2026-03-312025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105643391	transaction	£16,997.08
2026-03-312025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105643380	transaction	£16,997.08
2026-03-312025/26 · Q4	Equans EV Solutions	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105642385	transaction	£17,122.03
2026-03-312025/26 · Q4	AECOM Limited	Not suppliedRegeneration Finance	Professional Fees	5105643300	transaction	£17,621.00
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642189	transaction	£17,710.17
2026-03-312025/26 · Q4	Manchester Action On Street Health	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105643206	transaction	£17,763.00
2026-03-312025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105642590	transaction	£18,215.82
2026-03-312025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105641685	transaction	£18,259.81
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105640378	transaction	£18,265.76
2026-03-312025/26 · Q4	Reform Radio CIC	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105641684	transaction	£18,383.00
2026-03-312025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909089916	transaction	£18,538.90
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642281	transaction	£18,660.49
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105642313	transaction	£18,683.10
2026-03-312025/26 · Q4	Manchester & Cheshire Construction	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105642410	transaction	£18,867.90
2026-03-312025/26 · Q4	The Children'S Society Services Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105642401	transaction	£19,108.91
2026-03-312025/26 · Q4	The Children'S Society Services Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105642399	transaction	£19,108.91
2026-03-312025/26 · Q4	Carrington Riding Centre	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643290	transaction	£19,250.00
2026-03-312025/26 · Q4	Carrington Riding Centre	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643352	transaction	£19,250.00
2026-03-312025/26 · Q4	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105642055	transaction	£19,250.00
2026-03-312025/26 · Q4	Carrington Riding Centre	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105643351	transaction	£19,250.00
2026-03-312025/26 · Q4	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105642056	transaction	£19,250.00
2026-03-312025/26 · Q4	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105642054	transaction	£19,250.00
2026-03-312025/26 · Q4	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105642053	transaction	£19,250.00
2026-03-312025/26 · Q4	Manchester Care & Repair Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105639431	transaction	£20,000.00
2026-03-312025/26 · Q4	LSC	Not suppliedChildrens & Education Services	Professional fees	5105643209	transaction	£20,000.00
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642190	transaction	£20,198.23
2026-03-312025/26 · Q4	Cresta Car Hire	Not suppliedChildrens & Education Services	Transport Coach Hire	5105643411	transaction	£20,200.50
2026-03-312025/26 · Q4	Crafthouse Creations Limited	Not suppliedManchester Leisure	Special Event	1909099771	transaction	£20,305.00
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105641593	transaction	£20,497.07
2026-03-312025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Recycling Facilities	5105641661	transaction	£21,282.02
2026-03-312025/26 · Q4	MRI Community Software Ltd	Not suppliedCorporate Services	I T Provision	5105643338	transaction	£21,316.00
2026-03-312025/26 · Q4	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909089912	transaction	£21,396.75
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105641969	transaction	£21,615.82
2026-03-312025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105642902	transaction	£21,802.42
2026-03-312025/26 · Q4	Bike Right	Not suppliedHighways Services	Professional Fees	5105640828	transaction	£21,822.69
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642185	transaction	£22,335.90
2026-03-312025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Skips	5105641682	transaction	£22,363.21
2026-03-312025/26 · Q4	In4systems Ltd	Not suppliedManchester Leisure	ICT Sup & Maintnance	5105643269	transaction	£22,395.00
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105638471	transaction	£22,576.89
2026-03-312025/26 · Q4	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909102051	transaction	£22,590.00

Showing 32,401–32,450 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.