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	Thermal Road Repairs	Not suppliedEnvironment and Operations	Construction Works	5105642935	transaction	£116,028.67
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105641689	transaction	£116,763.07
2026-03-312025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105642486	transaction	£117,149.69
2026-03-312025/26 · Q4	Thermal Road Repairs	Not suppliedHighways Services	Professional Fees	5105640344	transaction	£120,282.17
2026-03-312025/26 · Q4	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105641720	transaction	£129,429.34
2026-03-312025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105643199	transaction	£137,362.85
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642798	transaction	£139,328.56
2026-03-312025/26 · Q4	MRI Community Software Ltd	Not suppliedCorporate Services	I T Provision	5105643333	transaction	£139,523.45
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105641967	transaction	£142,072.14
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105642261	transaction	£142,745.06
2026-03-312025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105642173	transaction	£150,230.75
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105642833	transaction	£157,714.22
2026-03-312025/26 · Q4	One Manchester Limited	Not suppliedHousing General Fund	Building Works	5105640624	transaction	£160,000.00
2026-03-312025/26 · Q4	Wates Construction Ltd	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105642558	transaction	£160,701.85
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	5105643125	transaction	£165,996.13
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	5105643124	transaction	£166,225.58
2026-03-312025/26 · Q4	GD LEGAL SOLICITORS	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	1909103753	transaction	£170,000.00
2026-03-312025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105639897	transaction	£180,311.66
2026-03-312025/26 · Q4	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105641967	transaction	£208,407.24
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	5105643222	transaction	£214,499.98
2026-03-312025/26 · Q4	The Big Life Company	Not suppliedChildrens & Education Services	Payments for services	5105640338	transaction	£237,868.50
2026-03-312025/26 · Q4	Big Life Services	Not suppliedAdult Social Care	Payments for services	5105638884	transaction	£262,137.12
2026-03-312025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105643028	transaction	£270,776.88
2026-03-312025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedRegeneration Finance	Professional fees	5105642905	transaction	£308,250.00
2026-03-312025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105640634	transaction	£320,641.00
2026-03-312025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105638122	transaction	£381,559.66
2026-03-312025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105642881	transaction	£436,342.04
2026-03-312025/26 · Q4	Manchester Active	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643233	transaction	£565,325.63
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	5105637983	transaction	£577,273.13
2026-03-312025/26 · Q4	Bam Nuttall Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105642934	transaction	£635,805.14
2026-03-312025/26 · Q4	Amey Highways Lighting (Manchester)	Not suppliedHighways Services	Private Finance and Public Private partnership initiatives	5105643156	transaction	£906,116.80
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	5105643123	transaction	£935,767.79
2026-03-312025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105638124	transaction	£3,013,939.97
2026-03-312025/26 · Q3	Posicare	Not suppliedAdult Social Care	Personal needs of client	5105614470	transaction	£950.00
2026-03-312025/26 · Q2	Community Security (North West)	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105609457	transaction	£560.00
2026-03-302025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909087097	transaction	−£79,496.70
2026-03-302025/26 · Q4	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909087918	transaction	−£53,148.29
2026-03-302025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909084298	transaction	−£39,896.33
2026-03-302025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909097038	transaction	−£27,410.00
2026-03-302025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909089901	transaction	−£24,309.89
2026-03-302025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909087873	transaction	−£10,122.70
2026-03-302025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909099013	transaction	−£4,987.52
2026-03-302025/26 · Q4	Lifeways SIL Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909099132	transaction	−£2,314.42
2026-03-302025/26 · Q4	Lifeways SIL Limited	Not suppliedAdult Social Care	Charges for Supp Acc	1909099133	transaction	−£2,150.18
2026-03-302025/26 · Q4	Vetspeed Ltd t/a Novus Environmenta	Not suppliedManchester Leisure	Refuse Collection	5105642744	transaction	−£1,958.71
2026-03-302025/26 · Q4	BCL	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105642494	transaction	−£1,815.77
2026-03-302025/26 · Q4	CADENT GAS	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909100139	transaction	−£1,754.40
2026-03-302025/26 · Q4	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105642653	transaction	−£1,631.03
2026-03-302025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909089902	transaction	−£1,606.69
2026-03-302025/26 · Q4	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105640450	transaction	−£987.93

Showing 32,551–32,600 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.