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
2026-06-302026/27 · Q1	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105657433	transaction	£4,112.50
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105658180	transaction	£4,125.00
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105657351	transaction	£4,125.00
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105657350	transaction	£4,175.40
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105654801	transaction	£4,175.40
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105656549	transaction	£4,175.40
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105658174	transaction	£4,175.40
2026-06-302026/27 · Q1	Kingfisher Special School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658126	transaction	£4,177.00
2026-06-302026/27 · Q1	Disabled Living	Not suppliedAdult Social Care	Training and Development	5105655195	transaction	£4,250.00
2026-06-302026/27 · Q1	Disabled Living	Not suppliedAdult Social Care	Training and Development	5105655138	transaction	£4,250.00
2026-06-302026/27 · Q1	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105655014	transaction	£4,279.64
2026-06-302026/27 · Q1	Newlands Care Home	Not suppliedAdult Social Care	RNH Permanent Pays	1909155845	transaction	£4,383.68
2026-06-302026/27 · Q1	AECOM Limited	Not suppliedEnvironment and Operations	Construction Works	5105657269	transaction	£4,386.79
2026-06-302026/27 · Q1	Kingfisher Special School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658125	transaction	£4,463.00
2026-06-302026/27 · Q1	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105655625	transaction	£4,479.28
2026-06-302026/27 · Q1	Half Decent Day ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105656003	transaction	£4,500.00
2026-06-302026/27 · Q1	Arboricultural Services Treework	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105657971	transaction	£4,500.00
2026-06-302026/27 · Q1	NK Property Solutions Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105657812	transaction	£4,500.00
2026-06-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105656429	transaction	£4,599.00
2026-06-302026/27 · Q1	Arboricultural Services Treework	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105657969	transaction	£4,600.00
2026-06-302026/27 · Q1	Arboricultural Services Treework	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105657973	transaction	£4,600.00
2026-06-302026/27 · Q1	Arboricultural Services Treework	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105657970	transaction	£4,600.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105657144	transaction	£4,704.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedHospitality + Trading Services	Floral Decorations	5105655084	transaction	£4,722.30
2026-06-302026/27 · Q1	Southway Housing Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105654232	transaction	£4,749.89
2026-06-302026/27 · Q1	Southway Housing Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105654231	transaction	£4,794.14
2026-06-302026/27 · Q1	Clean-Up UK Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105656503	transaction	£4,800.00
2026-06-302026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655708	transaction	£4,850.00
2026-06-302026/27 · Q1	Kpmg Llp	Not suppliedHousing Revenue Account	Professional fees	5105653925	transaction	£4,850.00
2026-06-302026/27 · Q1	Eric Wright Construction Limited	Not suppliedRegeneration Finance	Professional Fees	5105657250	transaction	£4,865.00
2026-06-302026/27 · Q1	Sow the City	Not suppliedCorporate Services	Grant and subscriptions awarded	5105656293	transaction	£4,900.00
2026-06-302026/27 · Q1	High Peak School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658385	transaction	£4,920.00
2026-06-302026/27 · Q1	Newlands Care Home	Not suppliedAdult Social Care	Temp Care- Resident	1909155845	transaction	£4,949.84
2026-06-302026/27 · Q1	Kpmg Llp	Not suppliedHousing Revenue Account	Professional fees	5105653925	transaction	£4,955.00
2026-06-302026/27 · Q1	Creative Care Limited	Not suppliedAdult Social Care	Personal needs of client	5105657450	transaction	£4,957.00
2026-06-302026/27 · Q1	RAWSONS MEMORIALS LIMITED	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105658148	transaction	£5,000.00
2026-06-302026/27 · Q1	Deloitte LLP	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105658383	transaction	£5,000.00
2026-06-302026/27 · Q1	Advanced Vehicle Technicians Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105657937	transaction	£5,003.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105658291	transaction	£5,027.85
2026-06-302026/27 · Q1	Chaigeley Education Foundation	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657664	transaction	£5,059.01
2026-06-302026/27 · Q1	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105653904	transaction	£5,059.60
2026-06-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105654603	transaction	£5,084.00
2026-06-302026/27 · Q1	Greater Manchester Arts Centre Ltd	Not suppliedManchester Leisure	Professional fees	5105657865	transaction	£5,294.17
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105657082	transaction	£5,420.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105657060	transaction	£5,420.00
2026-06-302026/27 · Q1	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105654567	transaction	£5,473.63
2026-06-302026/27 · Q1	AIM	Not suppliedChildrens & Education Services	Training and Development	5105658094	transaction	£5,477.50
2026-06-302026/27 · Q1	WSP UK Limited	Not suppliedRegeneration Finance	Professional Fees	5105658228	transaction	£5,519.76
2026-06-302026/27 · Q1	Training Qualifications UK Ltd	Not suppliedRegeneration Finance	Training and Development	5105658001	transaction	£5,600.00
2026-06-302026/27 · Q1	Waterman Infrastructure and	Not suppliedRegeneration Finance	Cap Prog Mngmt Fees	5105658012	transaction	£5,700.00

Showing 451–500 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.