Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105640769 | transaction | £43,740.00 |
| 2026-03-312025/26 · Q4 | 4CT Limited | Not suppliedCorporate Services | Third party payments relating to Voluntary Organisations | 5105641986 | transaction | £44,215.00 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105641731 | transaction | £44,448.87 |
| 2026-03-312025/26 · Q4 | Joanne Jones Online Ltd | Not suppliedChildrens & Education Services | Professional fees | 1909092786 | transaction | £47,500.00 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105641712 | transaction | £48,204.10 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105640377 | transaction | £48,482.68 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105640376 | transaction | £49,939.02 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105639900 | transaction | £50,056.91 |
| 2026-03-312025/26 · Q4 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105640824 | transaction | £50,175.64 |
| 2026-03-312025/26 · Q4 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105643357 | transaction | £52,487.71 |
| 2026-03-312025/26 · Q4 | Eat Well MCR at Cafe 93 Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909100679 | transaction | £54,000.00 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105642797 | transaction | £54,300.00 |
| 2026-03-312025/26 · Q4 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105643358 | transaction | £54,510.53 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105641970 | transaction | £55,346.53 |
| 2026-03-312025/26 · Q4 | Pontville Residential School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105642979 | transaction | £55,536.26 |
| 2026-03-312025/26 · Q4 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1909089913 | transaction | £55,797.73 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105638456 | transaction | £56,032.71 |
| 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 | 5105637986 | transaction | £58,048.28 |
| 2026-03-312025/26 · Q4 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105643018 | transaction | £59,175.14 |
| 2026-03-312025/26 · Q4 | IP Housing | Not suppliedManchester Leisure | Rents | 5105643289 | transaction | £60,042.54 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083556 | transaction | £60,290.08 |
| 2026-03-312025/26 · Q4 | IP Housing | Not suppliedManchester Leisure | Rents | 5105643288 | transaction | £60,355.58 |
| 2026-03-312025/26 · Q4 | IP Housing | Not suppliedManchester Leisure | Rents | 5105643402 | transaction | £60,405.74 |
| 2026-03-312025/26 · Q4 | IP Housing | Not suppliedManchester Leisure | Rents | 5105643286 | transaction | £61,370.06 |
| 2026-03-312025/26 · Q4 | IP Housing | Not suppliedManchester Leisure | Rents | 5105643287 | transaction | £61,764.46 |
| 2026-03-312025/26 · Q4 | IP Housing | Not suppliedManchester Leisure | Rents | 5105643390 | transaction | £61,878.59 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105642229 | transaction | £61,975.62 |
| 2026-03-312025/26 · Q4 | Career Connect | Not suppliedChildrens & Education Services | Professional fees | 5105642459 | transaction | £63,400.50 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105641707 | transaction | £64,828.00 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105642072 | transaction | £68,755.69 |
| 2026-03-312025/26 · Q4 | Welfare Call (LAC) Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105640738 | transaction | £72,228.23 |
| 2026-03-312025/26 · Q4 | Music Stuff | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105643045 | transaction | £74,807.04 |
| 2026-03-312025/26 · Q4 | Thermal Road Repairs | Not suppliedEnvironment and Operations | Construction Works | 5105642933 | transaction | £75,000.00 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105642230 | transaction | £75,231.56 |
| 2026-03-312025/26 · Q4 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1909087896 | transaction | £77,027.30 |
| 2026-03-312025/26 · Q4 | The Construction Skills People LTD | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105642270 | transaction | £80,000.00 |
| 2026-03-312025/26 · Q4 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105641670 | transaction | £80,000.00 |
| 2026-03-312025/26 · Q4 | Thermal Road Repairs | Not suppliedEnvironment and Operations | Construction Works | 5105642932 | transaction | £81,402.13 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105642258 | transaction | £90,474.33 |
| 2026-03-312025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedRegeneration Finance | Professional fees | 5105642554 | transaction | £93,422.00 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105642313 | transaction | £95,210.00 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105639905 | transaction | £96,248.95 |
| 2026-03-312025/26 · Q4 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 5105641619 | transaction | £99,712.70 |
| 2026-03-312025/26 · Q4 | Seddon Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105643412 | transaction | £102,072.14 |
| 2026-03-312025/26 · Q4 | Peasegoods | Not suppliedHousing Revenue Account | CD - Acquisition | 1909080208 | transaction | £102,500.00 |
| 2026-03-312025/26 · Q4 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Tipping - Tonnage | 5105641665 | transaction | £102,666.72 |
| 2026-03-312025/26 · Q4 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105642485 | transaction | £103,430.58 |
| 2026-03-312025/26 · Q4 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Disposables | 5105641663 | transaction | £104,384.98 |
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105641711 | transaction | £111,266.73 |
| 2026-03-312025/26 · Q4 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105641662 | transaction | £113,064.93 |
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.