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	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105652759	transaction	£12,785.96
2026-05-292026/27 · Q1	The Networking People (TNP) Ltd	Not suppliedCorporate Services	I T Provision	5105651711	transaction	£12,963.76
2026-05-292026/27 · Q1	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Equipment	5105651929	transaction	£12,985.60
2026-05-292026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105649750	transaction	£13,440.00
2026-05-292026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105652911	transaction	£13,729.33
2026-05-292026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105652914	transaction	£13,729.33
2026-05-292026/27 · Q1	A T G Access Ltd	Not suppliedHighways Services	Professional Fees	5105652177	transaction	£13,909.42
2026-05-292026/27 · Q1	Community Integrated Care	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909144942	transaction	£13,950.32
2026-05-292026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105651835	transaction	£14,254.50
2026-05-292026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105652860	transaction	£14,276.00
2026-05-292026/27 · Q1	NSL Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105651784	transaction	£14,333.90
2026-05-292026/27 · Q1	Oaktree Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151827	transaction	£14,348.57
2026-05-292026/27 · Q1	Moss Side Millennium Powerhouse Ltd	Not suppliedRegeneration Finance	Rents	1909120586	transaction	£14,453.20
2026-05-292026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105652181	transaction	£14,550.00
2026-05-292026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105652598	transaction	£14,550.00
2026-05-292026/27 · Q1	Morelife (UK) Ltd	Not suppliedAdult Social Care	Payments for services	5105652724	transaction	£14,622.58
2026-05-292026/27 · Q1	Cromwell Polythene Limited	Not suppliedManchester Leisure	Equipment	5105649435	transaction	£14,731.39
2026-05-292026/27 · Q1	The Networking People (TNP) Ltd	Not suppliedCorporate Services	I T Provision	5105651717	transaction	£14,744.44
2026-05-292026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105652769	transaction	£14,916.67
2026-05-292026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105652764	transaction	£14,916.67
2026-05-292026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Equipment	5105651818	transaction	£14,936.28
2026-05-292026/27 · Q1	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105652251	transaction	£14,976.00
2026-05-292026/27 · Q1	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105652451	transaction	£15,000.00
2026-05-292026/27 · Q1	Concept Heating Systems Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105651979	transaction	£15,312.00
2026-05-292026/27 · Q1	Civica Election Services	Not suppliedCorporate Services	Postage	5105651318	transaction	£15,334.85
2026-05-292026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909135302	transaction	£15,342.39
2026-05-292026/27 · Q1	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105651938	transaction	£16,317.17
2026-05-292026/27 · Q1	The Big Life Company	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105651788	transaction	£17,300.00
2026-05-292026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105651747	transaction	£17,430.00
2026-05-292026/27 · Q1	Turner & Townsend Cost	Not suppliedRegeneration Finance	Professional fees	5105652796	transaction	£17,575.90
2026-05-292026/27 · Q1	MUFG Corporate Markets Treasury Ltd	Not suppliedAsset Management/Loans Fund	Licences Purchase	5105652773	transaction	£17,880.00
2026-05-292026/27 · Q1	ANS Group Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105652261	transaction	£18,000.00
2026-05-292026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105650563	transaction	£18,052.27
2026-05-292026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105652747	transaction	£18,461.67
2026-05-292026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105652372	transaction	£18,461.67
2026-05-292026/27 · Q1	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105651344	transaction	£18,746.57
2026-05-292026/27 · Q1	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105651343	transaction	£18,746.57
2026-05-292026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105652772	transaction	£18,755.00
2026-05-292026/27 · Q1	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105650194	transaction	£18,906.00
2026-05-292026/27 · Q1	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105652578	transaction	£19,048.84
2026-05-292026/27 · Q1	Rappel Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105651801	transaction	£19,413.60
2026-05-292026/27 · Q1	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151824	transaction	£19,497.90
2026-05-292026/27 · Q1	PayByPhone Limited	Not suppliedManchester Leisure	Car Parking Permits	5105652843	transaction	£19,500.18
2026-05-292026/27 · Q1	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105652454	transaction	£20,000.00
2026-05-292026/27 · Q1	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105651630	transaction	£20,000.00
2026-05-292026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909134110	transaction	£20,060.12
2026-05-292026/27 · Q1	Manchester International Festival	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105652763	transaction	£20,180.00
2026-05-292026/27 · Q1	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105652828	transaction	£21,150.00
2026-05-292026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105651720	transaction	£21,949.83
2026-05-292026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909146751	transaction	£22,074.95

Showing 11,451–11,500 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.