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
2026-05-292026/27 · Q1	The Big Life Company	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105652171	transaction	£5,101.00
2026-05-292026/27 · Q1	MS Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105652775	transaction	£5,148.64
2026-05-292026/27 · Q1	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105652228	transaction	£5,220.00
2026-05-292026/27 · Q1	Empowering Equine CIC	Not suppliedChildrens & Education Services	Payments for services	5105652895	transaction	£5,265.00
2026-05-292026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105650269	transaction	£5,310.00
2026-05-292026/27 · Q1	W.H. Morris & Co	Not suppliedManchester Leisure	Building Materials for direct delivery	5105652130	transaction	£5,338.39
2026-05-292026/27 · Q1	Marlborough Road Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105652865	transaction	£5,361.00
2026-05-292026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909146755	transaction	£5,400.00
2026-05-292026/27 · Q1	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105652650	transaction	£5,421.63
2026-05-292026/27 · Q1	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105652649	transaction	£5,421.63
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105652580	transaction	£5,464.00
2026-05-292026/27 · Q1	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105652899	transaction	£5,548.91
2026-05-292026/27 · Q1	Navigators College	Not suppliedChildrens & Education Services	Payments for services	5105652694	transaction	£5,561.38
2026-05-292026/27 · Q1	Momo Properties LTD	Not suppliedManchester Leisure	Rents	5105652916	transaction	£5,616.03
2026-05-292026/27 · Q1	Pannone Corporate LLP	Not suppliedCorporate Services	Fees	5105649623	transaction	£5,660.00
2026-05-292026/27 · Q1	Specialist Computer Centers Plc	Not suppliedCorporate Services	I T Provision	5105650992	transaction	£5,700.00
2026-05-292026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909146754	transaction	£5,754.00
2026-05-292026/27 · Q1	Infoshare+ Limited	Not suppliedCorporate Services	Licences Purchase	5105651099	transaction	£5,760.00
2026-05-292026/27 · Q1	Advanced Visualisation Technologies	Not suppliedCorporate Services	Non-Inv PMs	5105652213	transaction	£5,925.00
2026-05-292026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909146760	transaction	£5,947.50
2026-05-292026/27 · Q1	South London and Maudsley NHS	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105652287	transaction	£6,000.00
2026-05-292026/27 · Q1	Sumi Travel Ltd.	Not suppliedChildrens & Education Services	Transport Coach Hire	5105652289	transaction	£6,130.00
2026-05-292026/27 · Q1	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151862	transaction	£6,167.14
2026-05-292026/27 · Q1	Turner & Townsend Project	Not suppliedRegeneration Finance	Professional fees	5105651773	transaction	£6,190.00
2026-05-292026/27 · Q1	Bruntwood Science	Not suppliedNot assigned	Refund AR overpaids	1909152079	transaction	£6,345.60
2026-05-292026/27 · Q1	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105651963	transaction	£6,355.20
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909134104	transaction	£6,412.88
2026-05-292026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105649500	transaction	£6,495.53
2026-05-292026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909135302	transaction	£6,639.12
2026-05-292026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909146752	transaction	£6,652.00
2026-05-292026/27 · Q1	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105651964	transaction	£6,688.00
2026-05-292026/27 · Q1	Keane Futures Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652622	transaction	£6,930.00
2026-05-292026/27 · Q1	Keane Futures Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652566	transaction	£6,930.00
2026-05-292026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105652791	transaction	£6,943.20
2026-05-292026/27 · Q1	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105651892	transaction	£7,020.00
2026-05-292026/27 · Q1	24-7 Locks Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105649179	transaction	£7,032.00
2026-05-292026/27 · Q1	SMS Solar Maintenance Services	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105651342	transaction	£7,238.41
2026-05-292026/27 · Q1	AECOM Limited	Not suppliedEnvironment and Operations	Construction Works	5105650684	transaction	£7,241.27
2026-05-292026/27 · Q1	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105652386	transaction	£7,268.80
2026-05-292026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105652494	transaction	£7,369.80
2026-05-292026/27 · Q1	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105652227	transaction	£7,402.50
2026-05-292026/27 · Q1	The BGC Group	Not suppliedAsset Management/Loans Fund	Brokerage Fees	5105652699	transaction	£7,471.23
2026-05-292026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	Funeral and coroner related services	5105652000	transaction	£7,479.81
2026-05-292026/27 · Q1	Community Integrated Care	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909144943	transaction	£7,486.16
2026-05-292026/27 · Q1	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151860	transaction	£7,492.72
2026-05-292026/27 · Q1	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151861	transaction	£7,492.72
2026-05-292026/27 · Q1	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105649586	transaction	£7,569.00
2026-05-292026/27 · Q1	Concept Heating Systems Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105651977	transaction	£7,574.55
2026-05-292026/27 · Q1	Aareon UK Ltd	Not suppliedManchester Leisure	ICT Sup & Maintnance	5105649746	transaction	£7,585.20
2026-05-292026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909146756	transaction	£7,677.00

Showing 11,351–11,400 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.