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
2026-01-302025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105629791	transaction	£5,226.33
2026-01-302025/26 · Q4	Equisys Timemaster Ltd	Not suppliedRegeneration Finance	Grant Payments	5105629099	transaction	£5,286.82
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105629229	transaction	£5,304.00
2026-01-302025/26 · Q4	Winners Contract Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105632224	transaction	£5,364.13
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105630057	transaction	£5,410.88
2026-01-302025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909046108	transaction	£5,531.02
2026-01-302025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909046107	transaction	£5,531.02
2026-01-302025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Equipment	5105629943	transaction	£5,727.00
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909032606	transaction	£5,757.92
2026-01-302025/26 · Q4	PHH Solicitors	Not suppliedChildrens & Education Services	Legal Fees	1909035735	transaction	£5,805.00
2026-01-302025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105630859	transaction	£5,833.33
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105631186	transaction	£5,974.02
2026-01-302025/26 · Q4	BCL	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105631402	transaction	£5,982.56
2026-01-302025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	GRIR	5105632462	transaction	£5,992.60
2026-01-302025/26 · Q4	Yesoiday Hatorah Multi Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632548	transaction	£6,000.00
2026-01-302025/26 · Q4	Constellia Public Ltd	Not suppliedRegeneration Finance	Security	5105631483	transaction	£6,153.85
2026-01-302025/26 · Q4	Constellia Public Ltd	Not suppliedRegeneration Finance	Security	5105631362	transaction	£6,153.85
2026-01-302025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105632377	transaction	£6,210.00
2026-01-302025/26 · Q4	Oldham Borough Council	Not suppliedChildrens & Education Services	Foster Payments	1909046110	transaction	£6,229.99
2026-01-302025/26 · Q4	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105629599	transaction	£6,240.00
2026-01-302025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105632021	transaction	£6,244.52
2026-01-302025/26 · Q4	Devon Homes	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046149	transaction	£6,250.00
2026-01-302025/26 · Q4	Turner & Townsend Project	Not suppliedRegeneration Finance	Agency staff provision	5105632057	transaction	£6,252.00
2026-01-302025/26 · Q4	Ove Arup & Partners Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105631505	transaction	£6,400.00
2026-01-302025/26 · Q4	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105632495	transaction	£6,495.90
2026-01-302025/26 · Q4	Health and Safety Executive	Not suppliedHousing Revenue Account	GRIR	5105632364	transaction	£6,511.68
2026-01-302025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105630852	transaction	£6,562.49
2026-01-302025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105632376	transaction	£6,704.55
2026-01-302025/26 · Q4	Instarmac Group Ltd	Not suppliedHighways Services	GRIR	5105631974	transaction	£6,832.80
2026-01-302025/26 · Q4	Oldham Borough Council	Not suppliedChildrens & Education Services	Foster Payments	1909046111	transaction	£6,955.15
2026-01-302025/26 · Q4	AECOM Limited	Not suppliedRegeneration Finance	Professional Fees	5105632247	transaction	£6,975.26
2026-01-302025/26 · Q4	AECOM Limited	Not suppliedRegeneration Finance	Professional Fees	5105630163	transaction	£6,975.26
2026-01-302025/26 · Q4	Fairfield High School for Girls	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632480	transaction	£6,981.00
2026-01-302025/26 · Q4	Savills (UK) Ltd	Not suppliedManchester Leisure	Professional fees	5105628923	transaction	£7,000.00
2026-01-302025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909032602	transaction	£7,047.86
2026-01-302025/26 · Q4	Softcat	Not suppliedCorporate Services	Licences Purchase	5105631252	transaction	£7,112.36
2026-01-302025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105632305	transaction	£7,120.94
2026-01-302025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105632306	transaction	£7,121.69
2026-01-302025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105632304	transaction	£7,121.69
2026-01-302025/26 · Q4	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105630922	transaction	£7,149.60
2026-01-302025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Equipment	5105629944	transaction	£7,169.83
2026-01-302025/26 · Q4	Amco Management	Not suppliedManchester Leisure	Rents	5105632532	transaction	£7,258.65
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	Funeral and coroner related services	5105632001	transaction	£7,352.94
2026-01-302025/26 · Q4	Digital ID Ltd	Not suppliedRegeneration Finance	GRIR	5105631065	transaction	£7,359.00
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105629589	transaction	£7,475.40
2026-01-302025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909046137	transaction	£7,491.15
2026-01-302025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105630814	transaction	£7,500.00
2026-01-302025/26 · Q4	Civica Election Services	Not suppliedCorporate Services	Postage	5105630131	transaction	£7,504.72
2026-01-302025/26 · Q4	RC Solutions CCTV & Pitch Care Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105632062	transaction	£7,565.22
2026-01-302025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	GRIR	5105629916	transaction	£7,581.40

Showing 55,551–55,600 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.