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
2026-02-192025/26 · Q4	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105635433	transaction	£8,948.70
2026-02-192025/26 · Q4	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635577	transaction	£9,141.62
2026-02-192025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments to Health Authority	5105635175	transaction	£12,500.00
2026-02-192025/26 · Q4	Turner & Townsend Project	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635749	transaction	£13,300.00
2026-02-192025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105635646	transaction	£14,629.44
2026-02-192025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105635651	transaction	£14,629.44
2026-02-192025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105635649	transaction	£14,629.44
2026-02-192025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105635645	transaction	£14,629.44
2026-02-192025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105635650	transaction	£14,629.44
2026-02-192025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105635653	transaction	£16,719.36
2026-02-192025/26 · Q4	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105633177	transaction	£17,010.57
2026-02-192025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105635652	transaction	£19,157.60
2026-02-192025/26 · Q4	Clicksafe Club C.I.C.	Not suppliedChildrens & Education Services	Professional fees	5105635801	transaction	£20,000.00
2026-02-192025/26 · Q4	Cresta Car Hire	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635815	transaction	£21,670.00
2026-02-192025/26 · Q4	Cromwood Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105635638	transaction	£22,140.00
2026-02-192025/26 · Q4	Cumberland & Westmorland	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635741	transaction	£24,435.18
2026-02-192025/26 · Q4	Orion Travel Coaches Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635685	transaction	£24,880.00
2026-02-192025/26 · Q4	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105633199	transaction	£25,292.30
2026-02-192025/26 · Q4	Seddon Construction Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105635734	transaction	£25,499.27
2026-02-192025/26 · Q4	Turner & Townsend Project	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635747	transaction	£26,020.00
2026-02-192025/26 · Q4	Tameside Metropolitan Bouough	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105635732	transaction	£26,250.00
2026-02-192025/26 · Q4	Cumberland & Westmorland	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635738	transaction	£26,661.05
2026-02-192025/26 · Q4	Cumberland & Westmorland	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635737	transaction	£26,661.05
2026-02-192025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105634904	transaction	£28,263.78
2026-02-192025/26 · Q4	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105635831	transaction	£28,597.28
2026-02-192025/26 · Q4	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105635805	transaction	£28,597.28
2026-02-192025/26 · Q4	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105635796	transaction	£28,597.28
2026-02-192025/26 · Q4	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105634985	transaction	£28,743.00
2026-02-192025/26 · Q4	Protek Fencing Ltd	Not suppliedEnvironment and Operations	Construction Works	5105635954	transaction	£29,840.00
2026-02-192025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	5105635778	transaction	£30,568.63
2026-02-192025/26 · Q4	R Development Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635660	transaction	£30,923.46
2026-02-192025/26 · Q4	The Kingsway School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635975	transaction	£37,140.00
2026-02-192025/26 · Q4	Stockport Metropolitan Borough	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105635799	transaction	£37,264.91
2026-02-192025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	5105635780	transaction	£44,417.16
2026-02-192025/26 · Q4	Pure Innovations Ltd	Not suppliedChildrens & Education Services	Professional fees	5105635765	transaction	£49,000.00
2026-02-192025/26 · Q4	Riverside ECHG	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105635542	transaction	£53,155.91
2026-02-192025/26 · Q4	Manchester & Cheshire Construction	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105634162	transaction	£53,426.76
2026-02-192025/26 · Q4	Grolar Developments SPV8 Ltd	Not suppliedManchester Leisure	Rents	5105635872	transaction	£58,240.00
2026-02-192025/26 · Q4	Mantax t/a Comcab	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635709	transaction	£58,757.61
2026-02-192025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105635919	transaction	£68,431.57
2026-02-192025/26 · Q4	Warden Construction Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105633877	transaction	£73,113.80
2026-02-192025/26 · Q4	Avro Hallows TMO Ltd	Not suppliedHousing Revenue Account	TMO Fees	5105634195	transaction	£81,175.00
2026-02-192025/26 · Q4	24x7 Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105635850	transaction	£89,819.54
2026-02-192025/26 · Q4	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105635849	transaction	£108,971.46
2026-02-192025/26 · Q4	Mack Residential Letting Ltd	Not suppliedManchester Leisure	Rents	5105635920	transaction	£219,658.01
2026-02-192025/26 · Q4	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105635782	transaction	£381,974.98
2026-02-192025/26 · Q4	Manchester International Festival	Not suppliedCorporate Services	Professional fees	5105635916	transaction	£444,324.00
2026-02-192025/26 · Q4	Grove Village Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105634604	transaction	£536,618.14
2026-02-192025/26 · Q4	GMCA	Not suppliedManchester Leisure	Levies	1908820417	transaction	£2,716,000.00
2026-02-192025/26 · Q4	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635686	transaction	£4,229,791.49

Showing 46,951–47,000 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.