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	Instarmac Group Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105658391	transaction	£5,727.03
2026-06-302026/27 · Q1	William Smith Sons (Barnard Castle)	Not suppliedHighways Services	Building Materials for direct delivery	5105658084	transaction	£5,761.02
2026-06-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105657717	transaction	£5,771.97
2026-06-302026/27 · Q1	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105658464	transaction	£5,808.00
2026-06-302026/27 · Q1	Kingfisher Special School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658126	transaction	£5,847.00
2026-06-302026/27 · Q1	Angels of Hope for Women	Not suppliedCorporate Services	Grant and subscriptions awarded	5105657609	transaction	£5,957.00
2026-06-302026/27 · Q1	Manchester Spartans Basketball Club	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105658283	transaction	£6,000.00
2026-06-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105657800	transaction	£6,088.50
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105655029	transaction	£6,127.00
2026-06-302026/27 · Q1	King's House Conference (Gtr Mcr)	Not suppliedChildrens & Education Services	Professional fees	5105657757	transaction	£6,163.10
2026-06-302026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105658249	transaction	£6,172.40
2026-06-302026/27 · Q1	Percy Westhead & Company	Not suppliedAdult Social Care	I T Provision	5105656605	transaction	£6,225.83
2026-06-302026/27 · Q1	Kingfisher Special School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658125	transaction	£6,247.00
2026-06-302026/27 · Q1	Turner & Townsend Project	Not suppliedRegeneration Finance	Professional fees	5105657208	transaction	£6,252.00
2026-06-302026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105657553	transaction	£6,397.10
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657854	transaction	£6,400.00
2026-06-302026/27 · Q1	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105657318	transaction	£6,579.97
2026-06-302026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155803	transaction	£6,733.52
2026-06-302026/27 · Q1	TEAM NETSOL LTDPublished as Team Netsol Ltd	Not suppliedCorporate Services	I T Provision	5105656262	transaction	£6,739.73
2026-06-302026/27 · Q1	Zurich Insurance	Not suppliedInsurance Fund	Insurance	5105658361	transaction	£6,844.75
2026-06-302026/27 · Q1	Keys PCE Limited	Not suppliedChildrens & Education Services	Home Care	5105658384	transaction	£6,864.00
2026-06-302026/27 · Q1	Olympias Music Foundation	Not suppliedCorporate Services	Grant and subscriptions awarded	5105654221	transaction	£6,890.75
2026-06-302026/27 · Q1	Advanced Visualisation Technologies	Not suppliedCorporate Services	Non-Inv PMs	5105656625	transaction	£6,915.00
2026-06-302026/27 · Q1	Drawing Board Productions Community	Not suppliedAdult Social Care	Professional fees	5105657091	transaction	£7,000.00
2026-06-302026/27 · Q1	Drawing Board Productions Community	Not suppliedAdult Social Care	Professional fees	5105657080	transaction	£7,000.00
2026-06-302026/27 · Q1	Civica Uk LtdPublished as Civica UK Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105657177	transaction	£7,000.00
2026-06-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105657683	transaction	£7,038.00
2026-06-302026/27 · Q1	SARABEC LIMITEDPublished as Sarabec Limited	Not suppliedAdult Social Care	Equipment	5105656699	transaction	£7,122.25
2026-06-302026/27 · Q1	AECOM Limited	Not suppliedEnvironment and Operations	Construction Works	5105655070	transaction	£7,241.27
2026-06-302026/27 · Q1	Digital ID Ltd	Not suppliedRegeneration Finance	Stationery	5105658015	transaction	£7,300.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105656453	transaction	£7,496.00
2026-06-302026/27 · Q1	Cheshire Asset Holdings Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105657268	transaction	£7,500.00
2026-06-302026/27 · Q1	Schofield and Sons Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105657259	transaction	£7,503.46
2026-06-302026/27 · Q1	Turner & Townsend Cost	Not suppliedRegeneration Finance	Professional fees	5105657539	transaction	£7,573.50
2026-06-302026/27 · Q1	ASTEER PLANNING	Not suppliedRegeneration Finance	Professional fees	5105657518	transaction	£7,674.25
2026-06-302026/27 · Q1	Capricorn Media Protection Ltd	Not suppliedRegeneration Finance	Security	5105657443	transaction	£7,722.00
2026-06-302026/27 · Q1	Vanguard Holdings Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	1909159372	transaction	£7,800.00
2026-06-302026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105657475	transaction	£7,840.61
2026-06-302026/27 · Q1	Seddon Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105656698	transaction	£7,882.15
2026-06-302026/27 · Q1	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105654737	transaction	£7,941.34
2026-06-302026/27 · Q1	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105654837	transaction	£7,941.34
2026-06-302026/27 · Q1	P Casey & Co Ltd	Not suppliedNot assigned	Refund AR overpaids	1909167683	transaction	£8,000.00
2026-06-302026/27 · Q1	Sheridan Lifts Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105657815	transaction	£8,165.59
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Compensation Payments	1909167706	transaction	£8,955.00
2026-06-302026/27 · Q1	Arboricultural Services Treework	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105657972	transaction	£9,000.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105657470	transaction	£9,000.00
2026-06-302026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105657907	transaction	£9,082.50
2026-06-302026/27 · Q1	P2G Contract Support LLP	Not suppliedHighways Services	Professional Fees	5105655442	transaction	£9,327.50
2026-06-302026/27 · Q1	Access Paysuite Limited	Not suppliedCorporate Services	Bank Charges	1909174951	transaction	£9,409.69
2026-06-302026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105657285	transaction	£9,502.50

Showing 501–550 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.