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
2026-02-012025/26 · Q3	Race Equality Foundation	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105626900	transaction	£5,000.00
2026-02-012025/26 · Q3	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627605	transaction	£5,118.70
2026-02-012025/26 · Q3	Associated Cleaning Contractors	Not suppliedRegeneration Finance	Window Cleaning	5105626440	transaction	£5,327.00
2026-02-012025/26 · Q3	EPI-USE Labs Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105624562	transaction	£5,437.88
2026-02-012025/26 · Q3	Mosscare St Vincent's Housing	Not suppliedManchester Leisure	Grant Payments	5105623603	transaction	£5,500.00
2026-02-012025/26 · Q3	Longfella Limited	Not suppliedRegeneration Finance	Professional fees	5105624118	transaction	£5,500.00
2026-02-012025/26 · Q3	Longfella Limited	Not suppliedRegeneration Finance	Professional fees	5105624118	transaction	£5,500.00
2026-02-012025/26 · Q3	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105626701	transaction	£5,700.00
2026-02-012025/26 · Q3	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105626224	transaction	£5,833.33
2026-02-012025/26 · Q3	ASTEER PLANNING	Not suppliedRegeneration Finance	Professional fees	5105624422	transaction	£6,000.00
2026-02-012025/26 · Q3	Victoria Baths Trust	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105627291	transaction	£6,038.77
2026-02-012025/26 · Q3	G2V Recruitment Grp t/a Vivid Resou	Not suppliedCorporate Services	Agency staff provision	5105624783	transaction	£6,336.00
2026-02-012025/26 · Q3	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105625897	transaction	£6,562.49
2026-02-012025/26 · Q3	Factory of Creativity	Not suppliedCorporate Services	Grant and subscriptions awarded	5105627619	transaction	£6,689.25
2026-02-012025/26 · Q3	Manchester Jazz Festival	Not suppliedCorporate Services	Grant and subscriptions awarded	5105627620	transaction	£6,689.25
2026-02-012025/26 · Q3	Waterman Building Services	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105624334	transaction	£6,900.00
2026-02-012025/26 · Q3	WSP UK Limited	Not suppliedCorporate Services	Payments to Sub-Contractors	5105623382	transaction	£7,000.00
2026-02-012025/26 · Q3	Manchester Care & Repair Ltd	Not suppliedHousing General Fund	Building Works	5105624148	transaction	£7,266.00
2026-02-012025/26 · Q3	CJM Tree Care Limited	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105626671	transaction	£7,350.20
2026-02-012025/26 · Q3	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105625092	transaction	£7,353.91
2026-02-012025/26 · Q3	Spocsoft Limited	Not suppliedManchester Leisure	Rents	5105624130	transaction	£7,363.30
2026-02-012025/26 · Q3	Public Sector Software Ltd	Not suppliedManchester Leisure	Licences Purchase	5105627467	transaction	£7,388.00
2026-02-012025/26 · Q3	Remedi	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105626775	transaction	£7,500.00
2026-02-012025/26 · Q3	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105624301	transaction	£7,837.04
2026-02-012025/26 · Q3	Empowering Equine CIC	Not suppliedChildrens & Education Services	Payments for services	5105625269	transaction	£7,897.50
2026-02-012025/26 · Q3	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105623874	transaction	£8,352.00
2026-02-012025/26 · Q3	Eville & Jones Commercial Services	Not suppliedManchester Leisure	Professional fees	5105625030	transaction	£8,420.26
2026-02-012025/26 · Q3	Groundwork Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105623534	transaction	£8,928.57
2026-02-012025/26 · Q3	Scrutiny Cleaning Services	Not suppliedManchester Leisure	Contract Cleaning External	5105625512	transaction	£9,093.79
2026-02-012025/26 · Q3	Sector Security Services	Not suppliedChildrens & Education Services	Security	5105626407	transaction	£9,121.79
2026-02-012025/26 · Q3	Salford GIS Ltd	Not suppliedCorporate Services	Training and Development	5105627239	transaction	£9,200.00
2026-02-012025/26 · Q3	M247 UK Ltd	Not suppliedManchester Leisure	Professional Fees	5105623964	transaction	£9,842.38
2026-02-012025/26 · Q3	Ocean Outdoor Uk Limited	Not suppliedCorporate Services	Advertising	5105626200	transaction	£9,950.00
2026-02-012025/26 · Q3	Career Connect	Not suppliedChildrens & Education Services	Professional fees	5105623400	transaction	£10,000.00
2026-02-012025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105623768	transaction	£10,339.62
2026-02-012025/26 · Q3	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105623875	transaction	£10,365.00
2026-02-012025/26 · Q3	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105623873	transaction	£10,837.13
2026-02-012025/26 · Q3	Verint Systems UK Ltd	Not suppliedCorporate Services	Professional Fees	5105623255	transaction	£10,847.34
2026-02-012025/26 · Q3	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105626160	transaction	£11,015.19
2026-02-012025/26 · Q3	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105626981	transaction	£11,462.40
2026-02-012025/26 · Q3	NEC Software Solutions UK LTDPublished as NEC Software Solutions UK Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105623477	transaction	£11,550.00
2026-02-012025/26 · Q3	Wythenshawe Civic Regeneration LLP	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105626514	transaction	£12,000.00
2026-02-012025/26 · Q3	Pure Innovations Ltd	Not suppliedAdult Social Care	Payments for services	5105626342	transaction	£12,500.00
2026-02-012025/26 · Q3	Civica Election Services	Not suppliedCorporate Services	Expenditure re Internal Trading Ordered Externally	5105623932	transaction	£12,558.64
2026-02-012025/26 · Q3	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105623326	transaction	£12,744.00
2026-02-012025/26 · Q3	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105623426	transaction	£12,744.00
2026-02-012025/26 · Q3	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105624476	transaction	£12,744.00
2026-02-012025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105623770	transaction	£13,139.40
2026-02-012025/26 · Q3	Unitex Trading Ltd	Not suppliedChildrens & Education Services	Rents	5105627053	transaction	£13,617.51
2026-02-012025/26 · Q3	K L Properties	Not suppliedManchester Leisure	Rents	5105627336	transaction	£13,636.00

Showing 54,951–55,000 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.