Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-05-292026/27 · Q1 | Civic Engineers | Not suppliedEnvironment and Operations | Construction Works | 5105648648 | transaction | £47,878.00 |
| 2026-05-292026/27 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105652868 | transaction | £49,005.86 |
| 2026-05-292026/27 · Q1 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105650998 | transaction | £50,400.00 |
| 2026-05-292026/27 · Q1 | Rider Levett Bucknall UK Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105650806 | transaction | £55,139.00 |
| 2026-05-292026/27 · Q1 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105652546 | transaction | £56,585.70 |
| 2026-05-292026/27 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909151858 | transaction | £56,791.43 |
| 2026-05-292026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedRegeneration Finance | Professional fees | 5105651806 | transaction | £57,150.00 |
| 2026-05-292026/27 · Q1 | Wythenshawe Community Housing Group | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105649875 | transaction | £57,500.00 |
| 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 | 5105651424 | transaction | £59,209.33 |
| 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 | 5105651356 | transaction | £59,209.33 |
| 2026-05-292026/27 · Q1 | East Manchester Youth & Play | Not suppliedManchester Leisure | Supporting People Payments | 5105650646 | transaction | £60,000.00 |
| 2026-05-292026/27 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909134004 | transaction | £60,290.08 |
| 2026-05-292026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105650962 | transaction | £61,957.83 |
| 2026-05-292026/27 · Q1 | NSL Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105651785 | transaction | £62,280.46 |
| 2026-05-292026/27 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105652318 | transaction | £62,429.06 |
| 2026-05-292026/27 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105652211 | transaction | £63,390.00 |
| 2026-05-292026/27 · Q1 | Career Connect | Not suppliedChildrens & Education Services | Professional fees | 5105649535 | transaction | £63,400.50 |
| 2026-05-292026/27 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105652112 | transaction | £69,467.68 |
| 2026-05-292026/27 · Q1 | First Steps Together Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105649176 | transaction | £72,700.55 |
| 2026-05-292026/27 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105652836 | transaction | £75,838.54 |
| 2026-05-292026/27 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105652023 | transaction | £78,352.98 |
| 2026-05-292026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105652143 | transaction | £79,019.50 |
| 2026-05-292026/27 · Q1 | Warden Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105652920 | transaction | £81,011.83 |
| 2026-05-292026/27 · Q1 | J Greenwood (Builders) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105650205 | transaction | £88,166.37 |
| 2026-05-292026/27 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105652186 | transaction | £89,357.39 |
| 2026-05-292026/27 · Q1 | Thermal Road Repairs | Not suppliedHighways Services | Professional Fees | 5105650282 | transaction | £92,905.76 |
| 2026-05-292026/27 · Q1 | SMS Solar Maintenance Services | Not suppliedHousing Revenue Account | Infrastructure Acquisition | 5105652275 | transaction | £95,017.16 |
| 2026-05-292026/27 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105651766 | transaction | £99,110.00 |
| 2026-05-292026/27 · Q1 | City Build Manchester Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105650711 | transaction | £101,933.54 |
| 2026-05-292026/27 · Q1 | Manchester Active | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105651840 | transaction | £107,610.14 |
| 2026-05-292026/27 · Q1 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105652446 | transaction | £108,714.99 |
| 2026-05-292026/27 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105652844 | transaction | £113,996.81 |
| 2026-05-292026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105652118 | transaction | £116,868.00 |
| 2026-05-292026/27 · Q1 | Manchester International Festival | Not suppliedCorporate Services | Professional fees | 5105652925 | transaction | £125,000.00 |
| 2026-05-292026/27 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105652760 | transaction | £128,764.79 |
| 2026-05-292026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105652766 | transaction | £130,834.52 |
| 2026-05-292026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105652369 | transaction | £134,612.00 |
| 2026-05-292026/27 · Q1 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105652493 | transaction | £142,324.14 |
| 2026-05-292026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105652368 | transaction | £150,000.00 |
| 2026-05-292026/27 · Q1 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105651731 | transaction | £150,014.75 |
| 2026-05-292026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105652765 | transaction | £167,936.38 |
| 2026-05-292026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105652145 | transaction | £212,500.00 |
| 2026-05-292026/27 · Q1 | Turner & Townsend Cost | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105652452 | transaction | £221,314.26 |
| 2026-05-292026/27 · Q1 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedCorporate Services | Concur-WI-FI Interne | 5105652200 | transaction | £233,627.00 |
| 2026-05-292026/27 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Payments for services | 5105649018 | transaction | £237,868.50 |
| 2026-05-292026/27 · Q1 | Big Life Services | Not suppliedAdult Social Care | Payments for services | 5105649260 | transaction | £264,732.75 |
| 2026-05-292026/27 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105652904 | transaction | £401,018.67 |
| 2026-05-292026/27 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105652903 | transaction | £401,018.67 |
| 2026-05-292026/27 · Q1 | The Networking People (TNP) Ltd | Not suppliedCorporate Services | I T Provision | 5105651700 | transaction | £490,362.98 |
| 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 | 5105650293 | transaction | £588,818.67 |
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.