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
2026-06-302026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105657229	transaction	£9,502.50
2026-06-302026/27 · Q1	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105656220	transaction	£9,600.98
2026-06-302026/27 · Q1	24-7 Locks Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105653918	transaction	£9,616.00
2026-06-302026/27 · Q1	ROCHDALE MBCPublished as Rochdale MBC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105658333	transaction	£9,715.65
2026-06-302026/27 · Q1	One Education Ltd	Not suppliedChildrens & Education Services	Professional fees	5105658348	transaction	£9,750.00
2026-06-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105657799	transaction	£9,751.50
2026-06-302026/27 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105653651	transaction	£10,000.00
2026-06-302026/27 · Q1	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1909175021	transaction	£10,060.89
2026-06-302026/27 · Q1	Cromwell Polythene Limited	Not suppliedManchester Leisure	Equipment	5105654941	transaction	£10,500.00
2026-06-302026/27 · Q1	The Shaw Education Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657322	transaction	£10,625.00
2026-06-302026/27 · Q1	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155594	transaction	£10,947.00
2026-06-302026/27 · Q1	Independent Choices Gtr Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105654311	transaction	£11,000.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105657085	transaction	£11,037.00
2026-06-302026/27 · Q1	AECOM Limited	Not suppliedChief Executives	Construction Works	5105657270	transaction	£11,186.00
2026-06-302026/27 · Q1	Loreto College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105658088	transaction	£11,464.85
2026-06-302026/27 · Q1	SMS Solar Maintenance Services	Not suppliedHousing Revenue Account	Infrastructure Acquisition	5105653649	transaction	£11,483.60
2026-06-302026/27 · Q1	Bolton MBCPublished as Bolton Mbc	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105658243	transaction	£11,484.85
2026-06-302026/27 · Q1	C&L CIVILS	Not suppliedHighways Services	Purchase of stores for re-distribution	5105654762	transaction	£11,713.62
2026-06-302026/27 · Q1	WSP UK Limited	Not suppliedRegeneration Finance	Professional Fees	5105654260	transaction	£11,729.49
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105657142	transaction	£11,824.00
2026-06-302026/27 · Q1	Zurich Insurance	Not suppliedInsurance Fund	Insurance	5105658349	transaction	£11,948.81
2026-06-302026/27 · Q1	Salford Community Leisure Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105658106	transaction	£12,554.43
2026-06-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Equipment	5105657627	transaction	£12,735.00
2026-06-302026/27 · Q1	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105655630	transaction	£12,744.00
2026-06-302026/27 · Q1	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105656384	transaction	£12,744.00
2026-06-302026/27 · Q1	The Bridgewater Hall	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105656100	transaction	£12,758.63
2026-06-302026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105655064	transaction	£12,971.64
2026-06-302026/27 · Q1	Cornthwaite Tree Care	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105658021	transaction	£13,000.00
2026-06-302026/27 · Q1	AECOM Limited	Not suppliedRegeneration Finance	Professional Fees	5105656280	transaction	£13,012.99
2026-06-302026/27 · Q1	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105654210	transaction	£13,144.50
2026-06-302026/27 · Q1	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657456	transaction	£13,148.75
2026-06-302026/27 · Q1	Rappel Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105656926	transaction	£13,333.33
2026-06-302026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105657919	transaction	£13,440.00
2026-06-302026/27 · Q1	Zurich Insurance	Not suppliedInsurance Fund	Insurance	5105658317	transaction	£13,525.99
2026-06-302026/27 · Q1	G2V Recruitment Grp t/a Vivid Resou	Not suppliedCorporate Services	Agency staff provision	5105654407	transaction	£13,860.00
2026-06-302026/27 · Q1	Tynetec	Not suppliedAdult Social Care	Personal needs of client	5105657897	transaction	£13,860.00
2026-06-302026/27 · Q1	A T G Access Ltd	Not suppliedHighways Services	Professional Fees	5105657655	transaction	£13,909.42
2026-06-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105657684	transaction	£14,533.62
2026-06-302026/27 · Q1	Biblioteca Limited	Not suppliedManchester Leisure	I T Provision	5105656001	transaction	£14,675.34
2026-06-302026/27 · Q1	Cromwell Polythene Limited	Not suppliedManchester Leisure	Equipment	5105656738	transaction	£14,731.39
2026-06-302026/27 · Q1	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105656198	transaction	£14,934.73
2026-06-302026/27 · Q1	Price Waterhouse Coopers LLP	Not suppliedCorporate Services	Professional fees	5105658120	transaction	£15,000.00
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105654444	transaction	£15,272.08
2026-06-302026/27 · Q1	Concept Heating Systems Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105655636	transaction	£15,312.00
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105657900	transaction	£15,511.74
2026-06-302026/27 · Q1	Kimpton Clocktower Hotel	Not suppliedManchester Leisure	Hire of Premises	5105658137	transaction	£15,960.00
2026-06-302026/27 · Q1	Blessed Thomas Holford School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657662	transaction	£16,027.00
2026-06-302026/27 · Q1	Starfish Search Limited	Not suppliedCorporate Services	Agency staff provision	5105653642	transaction	£16,560.00
2026-06-302026/27 · Q1	Lancashire Alternate Provision	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657796	transaction	£16,666.00
2026-06-302026/27 · Q1	PortalPlanQuest Ltd	Not suppliedRegeneration Finance	Planning Invalid	1909161697	transaction	£16,848.00

Showing 551–600 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.