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	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105656719	transaction	£27,629.84
2026-06-302026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105657321	transaction	£27,750.00
2026-06-302026/27 · Q1	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105656373	transaction	£28,000.00
2026-06-302026/27 · Q1	Rappel Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105656927	transaction	£28,687.67
2026-06-302026/27 · Q1	Granicus-Firmstep Ltd	Not suppliedCorporate Services	Payments to Sub-Contractors	5105657974	transaction	£29,427.82
2026-06-302026/27 · Q1	The Riot Act Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105656143	transaction	£29,500.00
2026-06-302026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105658366	transaction	£29,850.00
2026-06-302026/27 · Q1	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105657943	transaction	£30,000.00
2026-06-302026/27 · Q1	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105657961	transaction	£30,100.00
2026-06-302026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105657400	transaction	£30,609.13
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedChief Executives	Construction Works	5105655661	transaction	£31,297.46
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105658240	transaction	£31,502.37
2026-06-302026/27 · Q1	Manchester Jazz Festival	Not suppliedManchester Leisure	Special Event	5105657366	transaction	£32,000.00
2026-06-302026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105655093	transaction	£32,228.65
2026-06-302026/27 · Q1	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105657317	transaction	£32,575.79
2026-06-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105655722	transaction	£32,904.67
2026-06-302026/27 · Q1	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909173679	transaction	£33,805.90
2026-06-302026/27 · Q1	GSS (NI) Ltd	Not suppliedHospitality + Trading Services	Licences Purchase	5105656739	transaction	£36,700.00
2026-06-302026/27 · Q1	Brentwood High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657754	transaction	£36,734.33
2026-06-302026/27 · Q1	Dalkia Operations Limited	Not suppliedChildrens & Education Services	Catering	5105658182	transaction	£37,609.60
2026-06-302026/27 · Q1	Veezu North Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105656726	transaction	£37,890.91
2026-06-302026/27 · Q1	Vanguard Holdings Ltd	Not suppliedRegeneration Finance	Rents	1909159372	transaction	£39,067.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105657959	transaction	£40,321.11
2026-06-302026/27 · Q1	PayByPhone Limited	Not suppliedCorporate Services	Collection Commision	5105654931	transaction	£41,633.08
2026-06-302026/27 · Q1	Zurich Insurance	Not suppliedInsurance Fund	Insurance	5105658346	transaction	£44,966.84
2026-06-302026/27 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedManchester Leisure	Special Event	5105657600	transaction	£45,277.00
2026-06-302026/27 · Q1	Victoria Baths Trust	Not suppliedRegeneration Finance	Payments for services	5105657224	transaction	£45,604.96
2026-06-302026/27 · Q1	GSS (NI) Ltd	Not suppliedCorporate Services	Licences Purchase	5105656741	transaction	£46,105.20
2026-06-302026/27 · Q1	CBRE Ltd (Glasgow)	Not suppliedHospitality + Trading Services	Rents	1909155339	transaction	£49,698.75
2026-06-302026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105657920	transaction	£50,400.00
2026-06-302026/27 · Q1	Manchester Action On Street Health	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105658335	transaction	£53,289.00
2026-06-302026/27 · Q1	Co-op Academy Medlock	Not suppliedChildrens Services	Building Works	5105657698	transaction	£55,000.00
2026-06-302026/27 · Q1	J Greenwood (Builders) Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105658184	transaction	£55,014.30
2026-06-302026/27 · Q1	Ocular Integration Ltd	Not suppliedManchester Leisure	Professional Fees	5105654863	transaction	£55,360.45
2026-06-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105657703	transaction	£55,493.67
2026-06-302026/27 · Q1	CBRE Ltd (Glasgow)	Not suppliedRegeneration Finance	Rents	1909155338	transaction	£55,736.50
2026-06-302026/27 · Q1	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105654411	transaction	£58,817.86
2026-06-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105655723	transaction	£60,447.97
2026-06-302026/27 · Q1	Tameside Metropolitan Bouough	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105658183	transaction	£61,030.74
2026-06-302026/27 · Q1	Making Space	Not suppliedAdult Social Care	Carer Support Payments	5105657960	transaction	£61,088.47
2026-06-302026/27 · Q1	Softcat	Not suppliedCorporate Services	I T Provision	5105653682	transaction	£61,263.15
2026-06-302026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105656087	transaction	£62,408.60
2026-06-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105655825	transaction	£62,500.00
2026-06-302026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909155834	transaction	£63,003.16
2026-06-302026/27 · Q1	Career Connect	Not suppliedChildrens & Education Services	Professional fees	5105654057	transaction	£63,400.50
2026-06-302026/27 · Q1	Winners Contract Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105657890	transaction	£66,927.40
2026-06-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105656000	transaction	£67,816.06
2026-06-302026/27 · Q1	Manchester Care & Repair Ltd	Not suppliedCorporate Services	HH Support Fund	5105656596	transaction	£70,000.00
2026-06-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105658239	transaction	£70,853.33
2026-06-302026/27 · Q1	ANS Group Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105658103	transaction	£74,000.00

Showing 651–700 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.