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	Pell Frischmann Consultants Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105643250	transaction	£22,697.13
2026-03-312025/26 · Q4	Northenden Group Practice	Not suppliedAdult Social Care	Third party payments to Health Authority	5105642369	transaction	£22,725.00
2026-03-312025/26 · Q4	Arcus Global Limited	Not suppliedRegeneration Finance	I T Provision	5105640189	transaction	£23,012.50
2026-03-312025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105642011	transaction	£23,016.37
2026-03-312025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Grounds Maintenance	5105641667	transaction	£23,101.35
2026-03-312025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909085679	transaction	£23,443.55
2026-03-312025/26 · Q4	Softcat	Not suppliedCorporate Services	Professional Fees	5105639210	transaction	£23,447.37
2026-03-312025/26 · Q4	Redrow Homes Lancashire	Not suppliedHousing General Fund	Capital Receipts	1909093154	transaction	£23,704.34
2026-03-312025/26 · Q4	Vanguard Holdings Ltd	Not suppliedManchester Leisure	Rents	1909081994	transaction	£24,000.00
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105639976	transaction	£24,112.80
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105639902	transaction	£24,410.20
2026-03-312025/26 · Q4	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105643343	transaction	£24,617.48
2026-03-312025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105641766	transaction	£24,822.11
2026-03-312025/26 · Q4	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909102050	transaction	£25,600.00
2026-03-312025/26 · Q4	Tesco (Rent Only)	Not suppliedRegeneration Finance	Rents	1909078628	transaction	£26,003.00
2026-03-312025/26 · Q4	Manchester Active	Not suppliedChildrens & Education Services	Professional fees	5105643204	transaction	£27,204.00
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642186	transaction	£27,250.56
2026-03-312025/26 · Q4	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105643389	transaction	£27,500.00
2026-03-312025/26 · Q4	Prescott Special Projects	Not suppliedHighways Services	Payments to Sub-Contractors	5105638881	transaction	£27,643.11
2026-03-312025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105639802	transaction	£28,000.00
2026-03-312025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105639803	transaction	£28,000.00
2026-03-312025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	Professional fees	5105642240	transaction	£28,750.00
2026-03-312025/26 · Q4	SOL Christian Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642952	transaction	£29,945.40
2026-03-312025/26 · Q4	Intelligens Consulting Ltd	Not suppliedRegeneration Finance	Professional Fees	5105643053	transaction	£30,000.00
2026-03-312025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105643027	transaction	£30,917.16
2026-03-312025/26 · Q4	Hooch Events	Not suppliedManchester Leisure	Special Event	5105640390	transaction	£31,500.00
2026-03-312025/26 · Q4	Greater Manchester Police	Not suppliedCorporate Services	Rents	5105643373	transaction	£32,250.00
2026-03-312025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909083545	transaction	£32,357.47
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105638459	transaction	£32,873.32
2026-03-312025/26 · Q4	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105643121	transaction	£33,159.75
2026-03-312025/26 · Q4	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105643394	transaction	£33,789.00
2026-03-312025/26 · Q4	Taranto Systems Ltd	Not suppliedCorporate Services	Car Parking Permits	5105642541	transaction	£33,806.29
2026-03-312025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	Funeral and coroner related services	5105643319	transaction	£33,940.67
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105641968	transaction	£34,077.41
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909083556	transaction	£34,743.28
2026-03-312025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105639843	transaction	£35,682.05
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642188	transaction	£35,781.03
2026-03-312025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105643024	transaction	£35,814.69
2026-03-312025/26 · Q4	Biblioteca Limited	Not suppliedLibraries and Theatres	Vehicle Plant Furniture and Equipment	5105642164	transaction	£37,261.50
2026-03-312025/26 · Q4	Zivver Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105643074	transaction	£37,498.92
2026-03-312025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedCorporate Services	Professional Fees	5105640261	transaction	£37,500.00
2026-03-312025/26 · Q4	Vanguard Holdings Ltd	Not suppliedRegeneration Finance	Rents	1909081994	transaction	£39,067.00
2026-03-312025/26 · Q4	PayByPhone Limited	Not suppliedCorporate Services	Collection Commision	5105640398	transaction	£39,395.78
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105639896	transaction	£39,940.77
2026-03-312025/26 · Q4	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105639525	transaction	£40,678.83
2026-03-312025/26 · Q4	Bethell Construction Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105643208	transaction	£41,141.09
2026-03-312025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909092007	transaction	£41,606.11
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105642614	transaction	£41,920.17
2026-03-312025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105642799	transaction	£42,767.00
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105641716	transaction	£43,150.66

Showing 32,451–32,500 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.