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
2026-06-292026/27 · Q1	J Greenwood (Builders) Limited	Not suppliedHospitality + Trading Services	External repairs and maintenance for buildings	5105657215	transaction	£59,874.63
2026-06-292026/27 · Q1	J Greenwood (Builders) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105657832	transaction	£67,460.69
2026-06-292026/27 · Q1	VoiceAbility	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105657901	transaction	£68,304.17
2026-06-292026/27 · Q1	Quadient Finance UK Ltd (Rental)	Not suppliedCorporate Services	Printing	5105657429	transaction	£74,061.50
2026-06-292026/27 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105657857	transaction	£86,476.11
2026-06-292026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105657271	transaction	£99,856.95
2026-06-292026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909160513	transaction	£116,615.00
2026-06-292026/27 · Q1	Manchester International Festival	Not suppliedCorporate Services	Professional fees	5105657006	transaction	£125,000.00
2026-06-292026/27 · Q1	Mace Consult Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105654915	transaction	£125,157.39
2026-06-292026/27 · Q1	Manchester Active	Not suppliedAdult Social Care	Payments for services	5105656721	transaction	£196,722.41
2026-06-292026/27 · Q1	Premier Property Law Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	1909174868	transaction	£205,000.00
2026-06-292026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105657273	transaction	£260,094.67
2026-06-292026/27 · Q1	Big Life Services	Not suppliedAdult Social Care	Payments for services	5105654097	transaction	£264,732.75
2026-06-292026/27 · Q1	Grange School Academy	Not suppliedChildrens Services	Building Works	5105658027	transaction	£394,605.81
2026-06-292026/27 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105653660	transaction	£588,818.67
2026-06-262026/27 · Q1	J Greenwood (Builders) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105657831	transaction	−£98,116.49
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203777	transaction	−£26,151.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203775	transaction	−£26,151.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203778	transaction	−£26,151.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203776	transaction	−£26,151.76
2026-06-262026/27 · Q1	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105657922	transaction	−£17,839.06
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203773	transaction	−£13,075.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203774	transaction	−£13,075.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203772	transaction	−£11,207.90
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203777	transaction	−£6,127.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909173326	transaction	−£5,184.00
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203775	transaction	−£4,675.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909173326	transaction	−£4,675.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909173326	transaction	−£4,675.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909173325	transaction	−£4,675.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909173324	transaction	−£4,675.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909173323	transaction	−£4,675.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203778	transaction	−£4,675.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203772	transaction	−£4,675.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203777	transaction	−£4,675.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203776	transaction	−£4,675.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909173326	transaction	−£4,675.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203778	transaction	−£4,675.88
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909173326	transaction	−£4,516.00
2026-06-262026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105657833	transaction	−£3,650.00
2026-06-262026/27 · Q1	Ground Heat Installations Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105657699	transaction	−£3,500.00
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203776	transaction	−£2,989.96
2026-06-262026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105657917	transaction	−£2,762.70
2026-06-262026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105657916	transaction	−£2,762.70
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203774	transaction	−£2,337.94
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203773	transaction	−£2,337.94
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909173322	transaction	−£2,337.94
2026-06-262026/27 · Q1	A Wilderness Way Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1700203771	transaction	−£2,283.14
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909173326	transaction	−£1,848.00
2026-06-262026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105657953	transaction	−£1,269.19

Showing 1,201–1,250 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.