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
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PUBLISHED EXPENDITURE

161,190 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-05-292026/27 · Q1Civic EngineersNot suppliedEnvironment and OperationsConstruction Works5105648648transaction£47,878.00
2026-05-292026/27 · Q1Accommodation Links LtdNot suppliedManchester LeisureRents5105652868transaction£49,005.86
2026-05-292026/27 · Q1Careium UK LtdNot suppliedAdult Social CarePersonal needs of client5105650998transaction£50,400.00
2026-05-292026/27 · Q1Rider Levett Bucknall UK LtdNot suppliedRegeneration FinanceProfessional Fees5105650806transaction£55,139.00
2026-05-292026/27 · Q1Winners Contract Hire LtdNot suppliedHospitality + Trading ServicesVehicle Hire Costs5105652546transaction£56,585.70
2026-05-292026/27 · Q1Cambian Childcare LtdNot suppliedChildrens & Education ServicesResidential Care Homes Payments1909151858transaction£56,791.43
2026-05-292026/27 · Q1Manchester Uni NHS Foundation TrustNot suppliedRegeneration FinanceProfessional fees5105651806transaction£57,150.00
2026-05-292026/27 · Q1Wythenshawe Community Housing GroupNot suppliedRegeneration FinanceGrant and subscriptions awarded5105649875transaction£57,500.00
2026-05-292026/27 · Q1CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services LtdNot suppliedAdult Social CareThird party payments relating to Voluntary Organisations5105651424transaction£59,209.33
2026-05-292026/27 · Q1CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services LtdNot suppliedAdult Social CareThird party payments relating to Voluntary Organisations5105651356transaction£59,209.33
2026-05-292026/27 · Q1East Manchester Youth & PlayNot suppliedManchester LeisureSupporting People Payments5105650646transaction£60,000.00
2026-05-292026/27 · Q1Homesend LtdNot suppliedAdult Social CareRNH Permanent Pays1909134004transaction£60,290.08
2026-05-292026/27 · Q1J.Hopkins (Contractors) Ltd.Not suppliedEnvironment and OperationsConstruction Works5105650962transaction£61,957.83
2026-05-292026/27 · Q1NSL LtdNot suppliedManchester LeisureExternal repairs and maintenance for buildings5105651785transaction£62,280.46
2026-05-292026/27 · Q1EQUANS Services LimitedNot suppliedRegeneration FinanceInternal Repairs and Maintenance for buildings5105652318transaction£62,429.06
2026-05-292026/27 · Q1Rosgal LtdNot suppliedEnvironment and OperationsConstruction Works5105652211transaction£63,390.00
2026-05-292026/27 · Q1Career ConnectNot suppliedChildrens & Education ServicesProfessional fees5105649535transaction£63,400.50
2026-05-292026/27 · Q1EQUANS Regeneration LimitedNot suppliedCorporate ServicesWorks and associated costs for Land and Buildings5105652112transaction£69,467.68
2026-05-292026/27 · Q1First Steps Together LtdNot suppliedChildrens & Education ServicesPayments for services5105649176transaction£72,700.55
2026-05-292026/27 · Q1Rosgal LtdNot suppliedHighways ServicesPayments to Sub-Contractors5105652836transaction£75,838.54
2026-05-292026/27 · Q1EQUANS Services LimitedNot suppliedRegeneration FinancePreventative Maintenance Work5105652023transaction£78,352.98
2026-05-292026/27 · Q1Manchester Uni NHS Foundation TrustNot suppliedAdult Social CareThird party payments to Health Authority5105652143transaction£79,019.50
2026-05-292026/27 · Q1Warden Construction LtdNot suppliedChief ExecutivesWorks and associated costs for Land and Buildings5105652920transaction£81,011.83
2026-05-292026/27 · Q1J Greenwood (Builders) LimitedNot suppliedCorporate ServicesWorks and associated costs for Land and Buildings5105650205transaction£88,166.37
2026-05-292026/27 · Q1EQUANS Regeneration LimitedNot suppliedCorporate ServicesWorks and associated costs for Land and Buildings5105652186transaction£89,357.39
2026-05-292026/27 · Q1Thermal Road RepairsNot suppliedHighways ServicesProfessional Fees5105650282transaction£92,905.76
2026-05-292026/27 · Q1SMS Solar Maintenance ServicesNot suppliedHousing Revenue AccountInfrastructure Acquisition5105652275transaction£95,017.16
2026-05-292026/27 · Q1The Big Life CompanyNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations5105651766transaction£99,110.00
2026-05-292026/27 · Q1City Build Manchester LtdNot suppliedManchester LeisureWorks and associated costs for Land and Buildings5105650711transaction£101,933.54
2026-05-292026/27 · Q1Manchester ActiveNot suppliedManchester LeisureGrant and subscriptions awarded5105651840transaction£107,610.14
2026-05-292026/27 · Q1Manchester Housing Group LtdNot suppliedManchester LeisureRents5105652446transaction£108,714.99
2026-05-292026/27 · Q1New Bridge SchoolNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105652844transaction£113,996.81
2026-05-292026/27 · Q1Manchester Uni NHS Foundation TrustNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations5105652118transaction£116,868.00
2026-05-292026/27 · Q1Manchester International FestivalNot suppliedCorporate ServicesProfessional fees5105652925transaction£125,000.00
2026-05-292026/27 · Q1AFJ LtdNot suppliedChildrens & Education ServicesTransport Coach Hire5105652760transaction£128,764.79
2026-05-292026/27 · Q1J.Hopkins (Contractors) Ltd.Not suppliedEnvironment and OperationsConstruction Works5105652766transaction£130,834.52
2026-05-292026/27 · Q1Manchester Uni NHS Foundation TrustNot suppliedRegeneration FinanceGrant and subscriptions awarded5105652369transaction£134,612.00
2026-05-292026/27 · Q1MITIE SECURITY LIMITEDNot suppliedRegeneration FinanceSecurity5105652493transaction£142,324.14
2026-05-292026/27 · Q1Manchester Uni NHS Foundation TrustNot suppliedRegeneration FinanceGrant and subscriptions awarded5105652368transaction£150,000.00
2026-05-292026/27 · Q1MITIE SECURITY LIMITEDNot suppliedRegeneration FinanceSecurity5105651731transaction£150,014.75
2026-05-292026/27 · Q1J.Hopkins (Contractors) Ltd.Not suppliedEnvironment and OperationsConstruction Works5105652765transaction£167,936.38
2026-05-292026/27 · Q1Manchester Uni NHS Foundation TrustNot suppliedAdult Social CareThird party payments to Health Authority5105652145transaction£212,500.00
2026-05-292026/27 · Q1Turner & Townsend CostNot suppliedCorporate ServicesWorks and associated costs for Land and Buildings5105652452transaction£221,314.26
2026-05-292026/27 · Q1Civica Uk LtdPublished as Civica UK LtdNot suppliedCorporate ServicesConcur-WI-FI Interne5105652200transaction£233,627.00
2026-05-292026/27 · Q1The Big Life CompanyNot suppliedChildrens & Education ServicesPayments for services5105649018transaction£237,868.50
2026-05-292026/27 · Q1Big Life ServicesNot suppliedAdult Social CarePayments for services5105649260transaction£264,732.75
2026-05-292026/27 · Q1Greater Manchester Mental HealthNot suppliedAdult Social CareThird party payments to Health Authority5105652904transaction£401,018.67
2026-05-292026/27 · Q1Greater Manchester Mental HealthNot suppliedAdult Social CareThird party payments to Health Authority5105652903transaction£401,018.67
2026-05-292026/27 · Q1The Networking People (TNP) LtdNot suppliedCorporate ServicesI T Provision5105651700transaction£490,362.98
2026-05-292026/27 · Q1CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services LtdNot suppliedAdult Social CareThird party payments relating to Voluntary Organisations5105650293transaction£588,818.67
Showing 11,551–11,600 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.