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	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105626086	transaction	£13,729.33
2026-02-012025/26 · Q3	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105625584	transaction	£13,860.00
2026-02-012025/26 · Q3	Quadient Ltd (Credifon)	Not suppliedCorporate Services	Postage	5105624303	transaction	£13,951.31
2026-02-012025/26 · Q3	Turner & Townsend Cost	Not suppliedRegeneration Finance	Professional fees	5105627376	transaction	£14,076.03
2026-02-012025/26 · Q3	Mace Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105624964	transaction	£14,297.03
2026-02-012025/26 · Q3	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105626088	transaction	£14,916.67
2026-02-012025/26 · Q3	Menorah Grammar	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105625040	transaction	£16,000.00
2026-02-012025/26 · Q3	Bethell Construction Ltd	Not suppliedEnvironment and Operations	Construction Works	5105625289	transaction	£16,665.60
2026-02-012025/26 · Q3	Chances Mentoring Limited	Not suppliedChildrens & Education Services	Home Care	5105624477	transaction	£16,666.67
2026-02-012025/26 · Q3	Anchor Trust	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105627631	transaction	£17,093.75
2026-02-012025/26 · Q3	Orion Travel Coaches Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105627597	transaction	£17,100.00
2026-02-012025/26 · Q3	Orion Travel Coaches Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105627562	transaction	£17,100.00
2026-02-012025/26 · Q3	Remedi	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105625900	transaction	£17,500.00
2026-02-012025/26 · Q3	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105625697	transaction	£18,328.10
2026-02-012025/26 · Q3	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105627539	transaction	£19,022.92
2026-02-012025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105624372	transaction	£19,383.72
2026-02-012025/26 · Q3	4CT Limited	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105627344	transaction	£20,000.00
2026-02-012025/26 · Q3	EDSTART MANCHESTER NORTH LTD	Not suppliedChildrens & Education Services	Professional fees	5105625124	transaction	£20,000.00
2026-02-012025/26 · Q3	PayByPhone Limited	Not suppliedManchester Leisure	Hire of Equipment	5105624849	transaction	£21,151.40
2026-02-012025/26 · Q3	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105623845	transaction	£22,644.47
2026-02-012025/26 · Q3	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105624688	transaction	£22,721.60
2026-02-012025/26 · Q3	Caritas Diocese of Salford	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105627551	transaction	£24,766.00
2026-02-012025/26 · Q3	Manchester Care & Repair Ltd	Not suppliedCorporate Services	HH Support Fund	5105626179	transaction	£25,202.98
2026-02-012025/26 · Q3	Mace Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105624964	transaction	£25,586.08
2026-02-012025/26 · Q3	Marston Group Limited	Not suppliedCorporate Services	Fees	1908998654	transaction	£27,245.00
2026-02-012025/26 · Q3	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105624042	transaction	£27,830.40
2026-02-012025/26 · Q3	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105626756	transaction	£29,177.00
2026-02-012025/26 · Q3	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	Licences Purchase	5105624041	transaction	£30,543.50
2026-02-012025/26 · Q3	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105625466	transaction	£31,913.75
2026-02-012025/26 · Q3	Manchester Active	Not suppliedManchester Leisure	Payments for services	5105626656	transaction	£32,000.00
2026-02-012025/26 · Q3	M&R Heating Services Northwest Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105625089	transaction	£33,097.48
2026-02-012025/26 · Q3	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105623761	transaction	£33,156.59
2026-02-012025/26 · Q3	Navigators College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627225	transaction	£33,180.56
2026-02-012025/26 · Q3	Seddon Construction Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105627478	transaction	£36,095.35
2026-02-012025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105624098	transaction	£38,477.10
2026-02-012025/26 · Q3	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105627124	transaction	£45,586.15
2026-02-012025/26 · Q3	Divrse Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105627598	transaction	£45,640.00
2026-02-012025/26 · Q3	MaNOC Limited	Not suppliedCorporate Services	Rents	5105624268	transaction	£50,020.00
2026-02-012025/26 · Q3	Mace Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105624964	transaction	£55,588.40
2026-02-012025/26 · Q3	CBRE Ltd (Glasgow)	Not suppliedRegeneration Finance	Rents	1908997960	transaction	£55,736.50
2026-02-012025/26 · Q3	CBRE Ltd (Glasgow)	Not suppliedHospitality + Trading Services	Rents	1908998217	transaction	£62,349.00
2026-02-012025/26 · Q3	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105624692	transaction	£62,754.07
2026-02-012025/26 · Q3	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105626029	transaction	£63,918.68
2026-02-012025/26 · Q3	Shelter	Not suppliedCorporate Services	Professional fees	5105624542	transaction	£64,844.33
2026-02-012025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105624371	transaction	£68,840.04
2026-02-012025/26 · Q3	Big Life Services	Not suppliedAdult Social Care	Payments for services	5105625878	transaction	£75,850.00
2026-02-012025/26 · Q3	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105624689	transaction	£79,405.05
2026-02-012025/26 · Q3	Pinc College NW	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105627639	transaction	£80,970.91
2026-02-012025/26 · Q3	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105625299	transaction	£86,131.68
2026-02-012025/26 · Q3	Eastlands Arena Ltd	Not suppliedManchester Leisure	Special Event	5105624432	transaction	£89,153.14

Showing 55,001–55,050 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.