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	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909151828	transaction	£7,773.60
2026-05-292026/27 · Q1	High Bee Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105652767	transaction	£7,807.80
2026-05-292026/27 · Q1	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105652625	transaction	£7,881.80
2026-05-292026/27 · Q1	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105652447	transaction	£7,884.26
2026-05-292026/27 · Q1	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105652226	transaction	£7,985.25
2026-05-292026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105651763	transaction	£8,174.04
2026-05-292026/27 · Q1	Greenbank Preparatory School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650661	transaction	£8,368.33
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105652679	transaction	£8,448.00
2026-05-292026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909151829	transaction	£8,574.90
2026-05-292026/27 · Q1	The Networking People (TNP) Ltd	Not suppliedCorporate Services	I T Provision	5105651716	transaction	£8,612.52
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105652756	transaction	£8,690.00
2026-05-292026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105651967	transaction	£8,884.20
2026-05-292026/27 · Q1	Jigsaw Systems Limited	Not suppliedCorporate Services	Equipment	5105652362	transaction	£9,032.00
2026-05-292026/27 · Q1	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105652459	transaction	£9,100.00
2026-05-292026/27 · Q1	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105652458	transaction	£9,100.00
2026-05-292026/27 · Q1	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105649726	transaction	£9,328.50
2026-05-292026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105651760	transaction	£9,356.20
2026-05-292026/27 · Q1	A C Electrical (North) Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105652257	transaction	£9,375.95
2026-05-292026/27 · Q1	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105652855	transaction	£9,485.50
2026-05-292026/27 · Q1	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105649193	transaction	£9,638.50
2026-05-292026/27 · Q1	Manchester Metropolitan University	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105652780	transaction	£9,675.00
2026-05-292026/27 · Q1	WSP UK Limited	Not suppliedRegeneration Finance	Professional Fees	5105650647	transaction	£9,729.71
2026-05-292026/27 · Q1	WSP UK Limited	Not suppliedRegeneration Finance	Professional Fees	5105652149	transaction	£9,729.71
2026-05-292026/27 · Q1	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105651965	transaction	£9,798.00
2026-05-292026/27 · Q1	Unitex Trading Ltd	Not suppliedChildrens & Education Services	Rents	5105652595	transaction	£10,000.00
2026-05-292026/27 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105650228	transaction	£10,000.00
2026-05-292026/27 · Q1	King's House Conference (Gtr Mcr)	Not suppliedChildrens & Education Services	Professional fees	5105652710	transaction	£10,285.40
2026-05-292026/27 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105652900	transaction	£10,598.87
2026-05-292026/27 · Q1	Alternative Futures Group Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909134074	transaction	£10,627.16
2026-05-292026/27 · Q1	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105649728	transaction	£10,837.13
2026-05-292026/27 · Q1	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133968	transaction	£10,947.00
2026-05-292026/27 · Q1	Zipporah Ltd	Not suppliedCorporate Services	Licences Purchase	5105650456	transaction	£11,000.00
2026-05-292026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105651133	transaction	£11,003.40
2026-05-292026/27 · Q1	The Big Life Company	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105652160	transaction	£11,168.00
2026-05-292026/27 · Q1	The Arch Company Properties Ltd	Not suppliedRegeneration Finance	IFRS16 ROU rent	1909127099	transaction	£11,230.00
2026-05-292026/27 · Q1	The Arch Company Properties Ltd	Not suppliedRegeneration Finance	IFRS16 ROU rent	1909138324	transaction	£11,230.00
2026-05-292026/27 · Q1	Community Integrated Care	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909144941	transaction	£11,267.56
2026-05-292026/27 · Q1	G2V Recruitment Grp t/a Vivid Resou	Not suppliedCorporate Services	Agency staff provision	5105651199	transaction	£11,376.00
2026-05-292026/27 · Q1	Countrywide Grounds Maintenance Ltd	Not suppliedRegeneration Finance	Grounds Maintenance	5105652624	transaction	£11,445.80
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105651955	transaction	£11,718.00
2026-05-292026/27 · Q1	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105652482	transaction	£11,829.82
2026-05-292026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105651761	transaction	£12,066.73
2026-05-292026/27 · Q1	Idverde Limited	Not suppliedManchester Leisure	Grounds Maintenance	5105652274	transaction	£12,095.00
2026-05-292026/27 · Q1	Idverde Limited	Not suppliedManchester Leisure	Grounds Maintenance	5105652271	transaction	£12,095.00
2026-05-292026/27 · Q1	Boxxe	Not suppliedCorporate Services	Professional Fees	5105651473	transaction	£12,097.33
2026-05-292026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105652317	transaction	£12,451.90
2026-05-292026/27 · Q1	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105650700	transaction	£12,744.00
2026-05-292026/27 · Q1	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105652870	transaction	£12,744.00
2026-05-292026/27 · Q1	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105649205	transaction	£12,744.00
2026-05-292026/27 · Q1	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Equipment	5105651928	transaction	£12,751.30

Showing 11,401–11,450 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.