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	HATS Group Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105623605	transaction	£92,276.20
2026-02-012025/26 · Q3	HOME	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105626462	transaction	£105,699.50
2026-02-012025/26 · Q3	Warden Construction Ltd	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105626829	transaction	£115,396.14
2026-02-012025/26 · Q3	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105625944	transaction	£142,274.64
2026-02-012025/26 · Q3	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105627474	transaction	£142,274.64
2026-02-012025/26 · Q3	Manchester International Festival	Not suppliedCorporate Services	Grant and subscriptions awarded	5105627435	transaction	£208,333.33
2026-02-012025/26 · Q3	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105627125	transaction	£216,844.13
2026-02-012025/26 · Q3	The Big Life Company	Not suppliedChildrens & Education Services	Payments for services	5105623887	transaction	£237,868.50
2026-02-012025/26 · Q3	Big Life Services	Not suppliedAdult Social Care	Payments for services	5105625181	transaction	£262,137.12
2026-02-012025/26 · Q3	Eastlands Arena Ltd	Not suppliedManchester Leisure	Special Event	5105624431	transaction	£345,000.00
2026-02-012025/26 · Q3	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105625467	transaction	£401,018.67
2026-02-012025/26 · Q3	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105627193	transaction	£918,973.91
2026-02-012025/26 · Q3	Grace Anthony Properties Ltd	Not suppliedManchester Leisure	Rents	5105622503	transaction	£1,250.00
2026-02-012025/26 · Q3	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedChief Executives	Construction Works	5105621836	transaction	£3,885.00
2026-02-012025/26 · Q3	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105622851	transaction	£5,977.13
2026-02-012025/26 · Q3	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105622858	transaction	£8,745.57
2026-02-012025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105623137	transaction	£9,125.40
2026-02-012025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105623135	transaction	£12,425.40
2026-02-012025/26 · Q3	Pell Frischmann Consultants Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105622987	transaction	£21,280.35
2026-02-012025/26 · Q3	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105623140	transaction	£50,418.12
2026-02-012025/26 · Q3	Divrse Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105619801	transaction	£61,027.20
2026-02-012025/26 · Q2	MRM Street Furniture Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105611093	transaction	£1,149.00
2026-02-012025/26 · Q2	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedChief Executives	Construction Works	5105612783	transaction	£4,850.00
2026-01-302025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632554	transaction	−£25,000.05
2026-01-302025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631950	transaction	−£25,000.05
2026-01-302025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631058	transaction	−£25,000.05
2026-01-302025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909036498	transaction	−£18,600.25
2026-01-302025/26 · Q4	Pannone Corporate LLP	Not suppliedCorporate Services	Legal Fees	5105631674	transaction	−£17,100.00
2026-01-302025/26 · Q4	Newall Green Primary Academy	Not suppliedChildrens Services	Building Works	5105630953	transaction	−£16,666.67
2026-01-302025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631057	transaction	−£11,848.90
2026-01-302025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632553	transaction	−£11,848.90
2026-01-302025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631948	transaction	−£11,848.90
2026-01-302025/26 · Q4	JPCS Ltd	Not suppliedEnvironment and Operations	Construction Works	5105631548	transaction	−£11,058.81
2026-01-302025/26 · Q4	AECOM Limited	Not suppliedRegeneration Finance	Professional Fees	5105632282	transaction	−£6,975.26
2026-01-302025/26 · Q4	Fern Gardens Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1700197260	transaction	−£4,508.00
2026-01-302025/26 · Q4	Manchester Art Gallery	Not suppliedManchester Leisure	GRIR	5105632407	transaction	−£4,000.00
2026-01-302025/26 · Q4	Thames Health Care Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1700197344	transaction	−£3,529.78
2026-01-302025/26 · Q4	Thames Health Care Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1700197345	transaction	−£3,529.78
2026-01-302025/26 · Q4	Thames Health Care Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1700197346	transaction	−£3,529.78
2026-01-302025/26 · Q4	Thames Health Care Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1700197343	transaction	−£3,529.78
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1700197330	transaction	−£3,382.48
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1700197331	transaction	−£3,382.48
2026-01-302025/26 · Q4	Civica Uk LtdPublished as Civica UK Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105629483	transaction	−£2,583.00
2026-01-302025/26 · Q4	Buttress	Not suppliedRegeneration Finance	Professional Fees	5105632146	transaction	−£2,574.29
2026-01-302025/26 · Q4	Thames Health Care Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1700197342	transaction	−£2,521.27
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1909032605	transaction	−£2,511.92
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1909032606	transaction	−£2,263.10
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1909032605	transaction	−£2,137.81
2026-01-302025/26 · Q4	Debrook Lodge	Not suppliedAdult Social Care	Residential Care Homes Payments	1700197300	transaction	−£2,086.20
2026-01-302025/26 · Q4	St Anne’s RC Voluntary Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631796	transaction	−£1,864.00

Showing 55,051–55,100 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.