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
2026-01-292025/26 · Q4	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105628469	transaction	£27,568.20
2026-01-292025/26 · Q4	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105630813	transaction	£29,041.71
2026-01-292025/26 · Q4	Bethell Construction Ltd	Not suppliedEnvironment and Operations	Construction Works	5105631326	transaction	£29,808.52
2026-01-292025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105632206	transaction	£29,959.43
2026-01-292025/26 · Q4	Bethell Construction Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105631325	transaction	£36,374.29
2026-01-292025/26 · Q4	Manchester Mind	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105631197	transaction	£37,019.00
2026-01-292025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	GRIR	5105630420	transaction	£41,293.61
2026-01-292025/26 · Q4	B & A Properties	Not suppliedManchester Leisure	Rents	5105631966	transaction	£42,465.60
2026-01-292025/26 · Q4	Manchester & Cheshire Construction	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105631963	transaction	£43,214.07
2026-01-292025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909031899	transaction	£49,181.00
2026-01-292025/26 · Q4	Gartner UK Limited	Not suppliedCorporate Services	Grant and subscriptions awarded	5105631901	transaction	£50,800.00
2026-01-292025/26 · Q4	Jamieson Contracting NW Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105632187	transaction	£50,824.19
2026-01-292025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105632130	transaction	£50,967.98
2026-01-292025/26 · Q4	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631994	transaction	£68,205.00
2026-01-292025/26 · Q4	Family Action	Not suppliedChildrens & Education Services	GRIR	5105632091	transaction	£70,000.00
2026-01-292025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105632128	transaction	£72,553.00
2026-01-292025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	GRIR	5105631022	transaction	£72,587.42
2026-01-292025/26 · Q4	Eversheds Llp	Not suppliedCorporate Services	GRIR	5105631897	transaction	£80,361.70
2026-01-292025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105632171	transaction	£80,727.12
2026-01-292025/26 · Q4	Rappel Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105631899	transaction	£87,742.72
2026-01-292025/26 · Q4	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Contract Cleaning External	5105630040	transaction	£102,852.62
2026-01-292025/26 · Q4	City Build Manchester Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105632243	transaction	£108,382.66
2026-01-292025/26 · Q4	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105631990	transaction	£115,272.48
2026-01-292025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	GRIR	5105630231	transaction	£140,215.67
2026-01-292025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	GRIR	5105630361	transaction	£154,486.12
2026-01-292025/26 · Q4	AFJ Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105631984	transaction	£170,981.48
2026-01-292025/26 · Q4	APTSL	Not suppliedChildrens & Education Services	Transport Coach Hire	5105631977	transaction	£177,760.06
2026-01-292025/26 · Q4	Manchester International Festival	Not suppliedCorporate Services	Grant and subscriptions awarded	5105631023	transaction	£208,333.33
2026-01-292025/26 · Q4	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105632092	transaction	£220,838.48
2026-01-292025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	GRIR	5105630362	transaction	£262,424.57
2026-01-292025/26 · Q4	University Of Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105630441	transaction	£276,765.00
2026-01-292025/26 · Q4	S4B Limited	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105631892	transaction	£852,407.36
2026-01-292025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631997	transaction	£1,378,974.47
2026-01-292025/26 · Q3	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105627312	transaction	£543.17
2026-01-282025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1909043578	transaction	−£30,565.44
2026-01-282025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1909043552	transaction	−£27,880.53
2026-01-282025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1909043553	transaction	−£22,840.89
2026-01-282025/26 · Q4	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700197873	transaction	−£4,562.46
2026-01-282025/26 · Q4	SedgleyParkCommunityPrimarySchool	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105631783	transaction	−£4,300.00
2026-01-282025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105631889	transaction	−£3,343.20
2026-01-282025/26 · Q4	VIP-System Ltd	Not suppliedRegeneration Finance	Taxi Vehicle Materia	5105631695	transaction	−£1,452.90
2026-01-282025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105631736	transaction	−£1,400.00
2026-01-282025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1909043551	transaction	−£1,012.34
2026-01-282025/26 · Q4	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700197872	transaction	−£784.80
2026-01-282025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909044725	transaction	£500.00
2026-01-282025/26 · Q4	Nacro	Not suppliedManchester Leisure	GRIR	5105631861	transaction	£500.00
2026-01-282025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105631790	transaction	£505.86
2026-01-282025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909044560	transaction	£507.84
2026-01-282025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105631831	transaction	£512.50
2026-01-282025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105631835	transaction	£512.50

Showing 56,001–56,050 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.