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	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105630139	transaction	£40,678.83
2026-01-302025/26 · Q4	Longford Park School	Not suppliedChildrens & Education Services	GRIR	5105630783	transaction	£42,137.00
2026-01-302025/26 · Q4	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105632409	transaction	£42,485.80
2026-01-302025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105630871	transaction	£43,722.78
2026-01-302025/26 · Q4	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105630774	transaction	£45,023.76
2026-01-302025/26 · Q4	J Greenwood (Builders) Ltd	Not suppliedNot assigned	Refund AR overpaids	1909046408	transaction	£48,230.51
2026-01-302025/26 · Q4	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105628228	transaction	£50,175.64
2026-01-302025/26 · Q4	J Greenwood (Builders) Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105630811	transaction	£55,978.02
2026-01-302025/26 · Q4	Enabling Futures Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046142	transaction	£57,159.26
2026-01-302025/26 · Q4	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105630329	transaction	£58,048.33
2026-01-302025/26 · Q4	Manchester Care & Repair Ltd	Not suppliedRegeneration Finance	Professional fees	5105630345	transaction	£58,992.00
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105631504	transaction	£62,500.00
2026-01-302025/26 · Q4	Career Connect	Not suppliedChildrens & Education Services	Professional fees	5105632040	transaction	£63,400.50
2026-01-302025/26 · Q4	Career Connect	Not suppliedChildrens & Education Services	Professional fees	5105629331	transaction	£63,400.50
2026-01-302025/26 · Q4	Blachere Illuminations Uk Ltd	Not suppliedManchester Leisure	Special Event	5105631055	transaction	£65,240.00
2026-01-302025/26 · Q4	VoiceAbility	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105628418	transaction	£68,304.17
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105631583	transaction	£69,715.17
2026-01-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105632167	transaction	£69,988.01
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105629326	transaction	£70,377.39
2026-01-302025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105629014	transaction	£74,072.96
2026-01-302025/26 · Q4	Warden Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105631978	transaction	£77,391.22
2026-01-302025/26 · Q4	Arcus Global Limited	Not suppliedRegeneration Finance	ICT Sup & Maintnance	5105629920	transaction	£78,000.00
2026-01-302025/26 · Q4	HOPWOOD HALL COLLEGEPublished as Hopwood Hall College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632190	transaction	£79,767.55
2026-01-302025/26 · Q4	Yunex Ltd	Not suppliedHighways Services	Professional Fees	5105631219	transaction	£80,090.40
2026-01-302025/26 · Q4	Tameside Metropolitan Bouough	Not suppliedAdult Social Care	GRIR	5105632294	transaction	£80,618.05
2026-01-302025/26 · Q4	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105629653	transaction	£87,873.59
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105632333	transaction	£89,510.75
2026-01-302025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105631078	transaction	£92,446.00
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105631500	transaction	£97,390.00
2026-01-302025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105632540	transaction	£97,500.00
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105631037	transaction	£100,000.00
2026-01-302025/26 · Q4	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105632193	transaction	£112,806.39
2026-01-302025/26 · Q4	Thermal Road Repairs	Not suppliedHighways Services	Professional Fees	5105630427	transaction	£126,921.06
2026-01-302025/26 · Q4	Yunex Ltd	Not suppliedEnvironment and Operations	Construction Works	5105631217	transaction	£133,484.00
2026-01-302025/26 · Q4	VSPG Housing 2 Ltd	Not suppliedManchester Leisure	Rents	5105632335	transaction	£138,756.16
2026-01-302025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105632442	transaction	£140,215.67
2026-01-302025/26 · Q4	Manchester Community Central	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105628533	transaction	£147,250.00
2026-01-302025/26 · Q4	Sunfield Childrens Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909046133	transaction	£153,502.96
2026-01-302025/26 · Q4	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105630773	transaction	£166,225.55
2026-01-302025/26 · Q4	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105630270	transaction	£171,669.08
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105631898	transaction	£189,550.92
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105631502	transaction	£212,500.00
2026-01-302025/26 · Q4	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105632182	transaction	£213,500.00
2026-01-302025/26 · Q4	Career Connect	Not suppliedChildrens & Education Services	Professional fees	5105632085	transaction	£260,000.00
2026-01-302025/26 · Q4	Big Life Services	Not suppliedAdult Social Care	Payments for services	5105628691	transaction	£262,137.12
2026-01-302025/26 · Q4	National Football Museum	Not suppliedCorporate Services	Grant and subscriptions awarded	5105627793	transaction	£300,000.00
2026-01-302025/26 · Q4	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105632144	transaction	£321,680.93
2026-01-302025/26 · Q4	Sap (Uk) Ltd	Not suppliedCorporate Services	GRIR	5105632368	transaction	£338,105.91
2026-01-302025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	GRIR	5105631501	transaction	£353,750.00
2026-01-302025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105631067	transaction	£401,018.67

Showing 55,801–55,850 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.