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	Bonham Tree Aid CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105628762	transaction	£13,780.00
2026-01-302025/26 · Q4	A T G Access Ltd	Not suppliedHighways Services	Professional Fees	5105632513	transaction	£13,909.42
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105630788	transaction	£13,925.27
2026-01-302025/26 · Q4	Wythenshawe Forum Trust Ltd	Not suppliedRegeneration Finance	GRIR	5105632461	transaction	£14,241.38
2026-01-302025/26 · Q4	Wythenshawe Forum Trust Ltd	Not suppliedRegeneration Finance	GRIR	5105632460	transaction	£14,241.38
2026-01-302025/26 · Q4	The New Girls School	Not suppliedChildrens & Education Services	GRIR	5105631036	transaction	£14,384.00
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105630487	transaction	£14,435.45
2026-01-302025/26 · Q4	Constellia Public Ltd	Not suppliedManchester Leisure	Professional fees	5105632090	transaction	£14,603.08
2026-01-302025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105632382	transaction	£14,623.00
2026-01-302025/26 · Q4	Sapphire Utility Solutions	Not suppliedHighways Services	Professional Fees	5105632165	transaction	£14,720.22
2026-01-302025/26 · Q4	Cromwell Polythene Limited	Not suppliedManchester Leisure	Equipment	5105630625	transaction	£14,731.39
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105632169	transaction	£14,745.00
2026-01-302025/26 · Q4	Manchester Jewish Museum	Not suppliedManchester Leisure	GRIR	5105631193	transaction	£15,000.00
2026-01-302025/26 · Q4	CBRE Limited (London)	Not suppliedRegeneration Finance	Professional fees	5105632124	transaction	£15,000.00
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Contract Cleaning External	5105630039	transaction	£15,038.10
2026-01-302025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630883	transaction	£15,088.36
2026-01-302025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630884	transaction	£15,088.36
2026-01-302025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630870	transaction	£15,088.36
2026-01-302025/26 · Q4	Saheli	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105630995	transaction	£15,448.66
2026-01-302025/26 · Q4	Saheli	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105630992	transaction	£15,448.66
2026-01-302025/26 · Q4	Saheli	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105630994	transaction	£15,448.66
2026-01-302025/26 · Q4	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105631246	transaction	£15,552.56
2026-01-302025/26 · Q4	Advanced Visualisation Technologies	Not suppliedCorporate Services	Non-Inv PMs	5105632350	transaction	£15,800.00
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105631182	transaction	£16,015.91
2026-01-302025/26 · Q4	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105630924	transaction	£16,896.00
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105631035	transaction	£16,953.50
2026-01-302025/26 · Q4	Manchester Care & Repair Ltd	Not suppliedHousing General Fund	Building Works	5105630490	transaction	£17,000.00
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105631187	transaction	£17,045.74
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105631184	transaction	£17,142.60
2026-01-302025/26 · Q4	Origin Amenity Solutions Limited	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105632239	transaction	£17,176.56
2026-01-302025/26 · Q4	Arcus Global Limited	Not suppliedRegeneration Finance	I T Provision	5105630800	transaction	£17,280.00
2026-01-302025/26 · Q4	Causeway Technologies Ltd	Not suppliedHighways Services	Professional Fees	5105631331	transaction	£17,280.00
2026-01-302025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105630856	transaction	£17,500.00
2026-01-302025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046141	transaction	£17,722.00
2026-01-302025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909036498	transaction	£18,600.25
2026-01-302025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105630369	transaction	£18,625.35
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105631183	transaction	£18,633.26
2026-01-302025/26 · Q4	Bond Solon	Not suppliedAdult Social Care	Training and Development	5105632281	transaction	£18,940.00
2026-01-302025/26 · Q4	Lorensbergs Ltd	Not suppliedManchester Leisure	I T Provision	5105632267	transaction	£18,965.93
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105631185	transaction	£19,592.95
2026-01-302025/26 · Q4	Carbon Creative Limited	Not suppliedAdult Social Care	Professional fees	5105632123	transaction	£20,000.00
2026-01-302025/26 · Q4	Civica Uk LtdPublished as Civica UK Ltd	Not suppliedCorporate Services	Professional fees	5105628971	transaction	£20,028.00
2026-01-302025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046128	transaction	£20,150.00
2026-01-302025/26 · Q4	Cresta Car Hire	Not suppliedChildrens & Education Services	Transport Coach Hire	5105632408	transaction	£20,402.75
2026-01-302025/26 · Q4	Super League Basketball	Not suppliedManchester Leisure	Special Event	5105632275	transaction	£21,000.00
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105630002	transaction	£21,160.32
2026-01-302025/26 · Q4	Bike Right	Not suppliedHighways Services	Professional Fees	5105630125	transaction	£21,234.98
2026-01-302025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105630879	transaction	£21,280.35
2026-01-302025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105631636	transaction	£21,282.68
2026-01-302025/26 · Q4	Civica Election Services	Not suppliedCorporate Services	Professional fees	5105632060	transaction	£21,470.63

Showing 55,701–55,750 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.