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
2026-01-092025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105625057	transaction	£13,358.86
2026-01-092025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105625076	transaction	£15,535.42
2026-01-092025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105625053	transaction	£18,107.83
2026-01-092025/26 · Q3	Redgate Holdings Ltd	Not suppliedManchester Leisure	Recycling Facilities	5105626140	transaction	£20,718.10
2026-01-092025/26 · Q3	Redgate Holdings Ltd	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105626142	transaction	£23,333.46
2026-01-092025/26 · Q3	Redgate Holdings Ltd	Not suppliedManchester Leisure	Grounds Maintenance	5105626141	transaction	£24,877.79
2026-01-092025/26 · Q3	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105626597	transaction	£27,772.54
2026-01-092025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105625052	transaction	£28,230.44
2026-01-092025/26 · Q3	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Skips	5105626144	transaction	£28,250.07
2026-01-092025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105625077	transaction	£31,001.21
2026-01-092025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105625073	transaction	£31,471.94
2026-01-092025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105625020	transaction	£32,767.87
2026-01-092025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105625075	transaction	£32,971.84
2026-01-092025/26 · Q3	AECOM Limited	Not suppliedRegeneration Finance	Professional Fees	5105626498	transaction	£36,000.00
2026-01-092025/26 · Q3	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105625055	transaction	£63,107.68
2026-01-092025/26 · Q3	Welfare Call (LAC) Ltd	Not suppliedChildrens & Education Services	Professional fees	5105627299	transaction	£72,228.23
2026-01-092025/26 · Q3	Redgate Holdings Ltd	Not suppliedManchester Leisure	Disposables	5105626139	transaction	£96,667.41
2026-01-092025/26 · Q3	Redgate Holdings Ltd	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105626145	transaction	£99,712.70
2026-01-092025/26 · Q3	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105626137	transaction	£125,613.26
2026-01-092025/26 · Q3	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Tonnage	5105626143	transaction	£147,677.05
2026-01-092025/26 · Q3	Eastlands Arena Ltd	Not suppliedNot assigned	Refund AR overpaids	1909011027	transaction	£147,797.30
2026-01-082025/26 · Q4	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909024447	transaction	−£18,995.00
2026-01-082025/26 · Q4	Pannone Corporate LLP	Not suppliedCorporate Services	Legal Fees	5105628426	transaction	−£17,100.00
2026-01-082025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	GRIR	5105628537	transaction	−£5,037.00
2026-01-082025/26 · Q4	Pannone Corporate LLP	Not suppliedCorporate Services	Legal Fees	5105628424	transaction	−£4,654.00
2026-01-082025/26 · Q4	Pannone Corporate LLP	Not suppliedCorporate Services	Legal Fees	5105628423	transaction	−£3,572.80
2026-01-082025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	GRIR	5105628536	transaction	−£2,622.00
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628362	transaction	−£2,511.60
2026-01-082025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105628357	transaction	−£2,481.70
2026-01-082025/26 · Q4	Connell Sixth Form College	Not suppliedChildrens & Education Services	Home Care	5105628343	transaction	−£1,526.00
2026-01-082025/26 · Q4	Pannone Corporate LLP	Not suppliedCorporate Services	Legal Fees	5105628425	transaction	−£1,435.00
2026-01-082025/26 · Q4	Central Chambers	Not suppliedCorporate Services	GRIR	5105628706	transaction	£500.00
2026-01-082025/26 · Q4	NHS Supply Chain	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105628587	transaction	£500.40
2026-01-082025/26 · Q4	ASDA GROCERIES ONLINE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909027043	transaction	£502.06
2026-01-082025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628709	transaction	£512.50
2026-01-082025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628708	transaction	£512.50
2026-01-082025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628682	transaction	£512.50
2026-01-082025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628670	transaction	£512.50
2026-01-082025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628668	transaction	£512.50
2026-01-082025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105628666	transaction	£512.50
2026-01-082025/26 · Q4	Manchester Central	Not suppliedManchester Leisure	Catering	5105628483	transaction	£522.00
2026-01-082025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	I T Provision	5105628018	transaction	£532.00
2026-01-082025/26 · Q4	Reed Employment Plc	Not suppliedAdult Social Care	Home Care	1909027062	transaction	£551.96
2026-01-082025/26 · Q4	ASDA GROCERIES ONLINE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909027038	transaction	£555.88
2026-01-082025/26 · Q4	ASDA GROCERIES ONLINE	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909027027	transaction	£563.32
2026-01-082025/26 · Q4	Site Supply Solutions Limited	Not suppliedManchester Leisure	ClothsUniformLaundry	5105628531	transaction	£574.28
2026-01-082025/26 · Q4	Asda Group Ltd (CARD ONLY)	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909027034	transaction	£593.46
2026-01-082025/26 · Q4	SMART CONCRETE LIMITED	Not suppliedHighways Services	Building Materials for direct delivery	5105628305	transaction	£606.38
2026-01-082025/26 · Q4	18 St John Street Chambers	Not suppliedCorporate Services	Counsel Costs	5105628649	transaction	£650.00
2026-01-082025/26 · Q4	Open Awards	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105628135	transaction	£672.00

Showing 64,251–64,300 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.