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
2026-02-272025/26 · Q4	Mace Consult Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635523	transaction	£61,191.92
2026-02-272025/26 · Q4	NEC Software Solutions UK LTDPublished as NEC Software Solutions UK Ltd	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105636453	transaction	£61,833.00
2026-02-272025/26 · Q4	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105635851	transaction	£62,719.55
2026-02-272025/26 · Q4	Oak Learning Partnership	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632747	transaction	£63,750.00
2026-02-272025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105637459	transaction	£66,950.00
2026-02-272025/26 · Q4	VoiceAbility	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105633145	transaction	£68,304.17
2026-02-272025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105635742	transaction	£69,131.50
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105636283	transaction	£69,715.17
2026-02-272025/26 · Q4	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105636011	transaction	£69,793.95
2026-02-272025/26 · Q4	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105637568	transaction	£73,223.30
2026-02-272025/26 · Q4	Oaktree Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909071003	transaction	£75,684.29
2026-02-272025/26 · Q4	Seddon Construction Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105635302	transaction	£76,045.14
2026-02-272025/26 · Q4	Manchester Care & Repair Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105633291	transaction	£77,034.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637472	transaction	£79,546.50
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105633596	transaction	£84,082.17
2026-02-272025/26 · Q4	Softcat	Not suppliedCorporate Services	I T Provision	5105633321	transaction	£85,712.11
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105634647	transaction	£88,618.03
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105636052	transaction	£89,510.75
2026-02-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Tonnage	5105635538	transaction	£89,602.01
2026-02-272025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105636745	transaction	£91,200.62
2026-02-272025/26 · Q4	Manchester Care & Repair Ltd	Not suppliedHousing General Fund	Building Works	5105635912	transaction	£91,500.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637510	transaction	£94,954.86
2026-02-272025/26 · Q4	HATS Group Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635547	transaction	£95,005.83
2026-02-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105635903	transaction	£99,712.70
2026-02-272025/26 · Q4	Schofield and Sons Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635440	transaction	£105,743.47
2026-02-272025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Supported Accommodation	5105637427	transaction	£110,803.00
2026-02-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Disposables	5105635533	transaction	£112,590.24
2026-02-272025/26 · Q4	M Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105637313	transaction	£118,674.50
2026-02-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105635540	transaction	£123,500.48
2026-02-272025/26 · Q4	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Third party payments to Health Authority	5105637426	transaction	£124,381.00
2026-02-272025/26 · Q4	CBRE Ltd (Glasgow)	Not suppliedInsurance Fund	Insurance	1909069021	transaction	£126,079.82
2026-02-272025/26 · Q4	VSPG Housing 2 Ltd	Not suppliedManchester Leisure	Rents	5105637545	transaction	£138,756.16
2026-02-272025/26 · Q4	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105636011	transaction	£139,879.30
2026-02-272025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105636584	transaction	£140,028.29
2026-02-272025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105637564	transaction	£140,215.67
2026-02-272025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105637220	transaction	£140,255.67
2026-02-272025/26 · Q4	Forvis Mazars LLP	Not suppliedCorporate Services	Audit Commission Fee	5105635008	transaction	£144,432.00
2026-02-272025/26 · Q4	Heart of Manchester BID Co Ltd	Not suppliedCorporate Services	Heart of Manc Bid	1909057776	transaction	£146,711.79
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105636051	transaction	£152,186.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105634648	transaction	£155,570.55
2026-02-272025/26 · Q4	Thermal Road Repairs	Not suppliedHighways Services	Professional Fees	5105634857	transaction	£178,933.09
2026-02-272025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105634063	transaction	£180,322.09
2026-02-272025/26 · Q4	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105636775	transaction	£186,592.76
2026-02-272025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105635735	transaction	£195,403.44
2026-02-272025/26 · Q4	Manchester International Festival	Not suppliedCorporate Services	Grant and subscriptions awarded	5105636105	transaction	£208,333.33
2026-02-272025/26 · Q4	The Big Life Company	Not suppliedChildrens & Education Services	Payments for services	5105632657	transaction	£237,868.50
2026-02-272025/26 · Q4	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105636775	transaction	£250,819.00
2026-02-272025/26 · Q4	Big Life Services	Not suppliedAdult Social Care	Payments for services	5105633914	transaction	£262,137.12
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105635173	transaction	£315,958.00
2026-02-272025/26 · Q4	High Peak School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105633094	transaction	£337,444.69

Showing 44,851–44,900 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.