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
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646919	transaction	£8,896.50
2026-04-302026/27 · Q1	Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648357	transaction	£8,910.00
2026-04-302026/27 · Q1	Kier Construction North and	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105646456	transaction	£8,982.75
2026-04-302026/27 · Q1	Gatley Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648200	transaction	£8,988.00
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646953	transaction	£9,077.42
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128356	transaction	£9,158.71
2026-04-302026/27 · Q1	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Equipment	5105645310	transaction	£9,189.60
2026-04-302026/27 · Q1	Sector Security Services	Not suppliedChildrens & Education Services	Security	5105646355	transaction	£9,212.92
2026-04-302026/27 · Q1	Migrant Support	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105646265	transaction	£9,381.00
2026-04-302026/27 · Q1	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105643948	transaction	£9,396.00
2026-04-302026/27 · Q1	AECOM Limited	Not suppliedEnvironment and Operations	Construction Works	5105648472	transaction	£9,547.75
2026-04-302026/27 · Q1	Brinscall Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128155	transaction	£9,645.43
2026-04-302026/27 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105648380	transaction	£9,658.00
2026-04-302026/27 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105648355	transaction	£9,658.00
2026-04-302026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105646735	transaction	£9,782.26
2026-04-302026/27 · Q1	Mill School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647806	transaction	£9,840.00
2026-04-302026/27 · Q1	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105646156	transaction	£9,882.95
2026-04-302026/27 · Q1	Pure Innovations Ltd	Not suppliedChildrens & Education Services	Professional fees	5105648083	transaction	£10,000.00
2026-04-302026/27 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105647882	transaction	£10,000.00
2026-04-302026/27 · Q1	Toxicology UK Ltd	Not suppliedCorporate Services	Examination Fees	5105648559	transaction	£10,105.00
2026-04-302026/27 · Q1	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1909128971	transaction	£10,135.63
2026-04-302026/27 · Q1	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105646348	transaction	£10,150.70
2026-04-302026/27 · Q1	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105648291	transaction	£10,315.50
2026-04-302026/27 · Q1	Five Rivers Child Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648332	transaction	£10,332.00
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646807	transaction	£10,434.80
2026-04-302026/27 · Q1	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111062	transaction	£10,447.60
2026-04-302026/27 · Q1	PATROL	Not suppliedCorporate Services	Contribution to PATROL	5105648567	transaction	£10,470.00
2026-04-302026/27 · Q1	Sow the City	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105648101	transaction	£10,470.75
2026-04-302026/27 · Q1	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105646479	transaction	£10,557.00
2026-04-302026/27 · Q1	Charice Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909128034	transaction	£10,608.00
2026-04-302026/27 · Q1	3B Data Security Ltd.	Not suppliedCorporate Services	Professional fees	5105648058	transaction	£10,740.00
2026-04-302026/27 · Q1	Patrol Bus Lanes	Not suppliedCorporate Services	Contribution to PATROL	5105648570	transaction	£10,768.25
2026-04-302026/27 · Q1	Patrol Bus Lanes	Not suppliedCorporate Services	Contribution to PATROL	5105648568	transaction	£10,768.50
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111247	transaction	£10,789.02
2026-04-302026/27 · Q1	Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd	Not suppliedChildrens & Education Services	Payments for services	5105648331	transaction	£10,890.00
2026-04-302026/27 · Q1	Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648352	transaction	£10,890.00
2026-04-302026/27 · Q1	The Laurus Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648035	transaction	£10,896.00
2026-04-302026/27 · Q1	Star Academies	Not suppliedChildrens Services	Building Works	5105644241	transaction	£11,143.60
2026-04-302026/27 · Q1	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105645921	transaction	£11,352.36
2026-04-302026/27 · Q1	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105643947	transaction	£11,401.50
2026-04-302026/27 · Q1	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105645813	transaction	£11,407.50
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909128521	transaction	£11,459.20
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128663	transaction	£11,461.12
2026-04-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105646228	transaction	£11,558.05
2026-04-302026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105646779	transaction	£11,696.66
2026-04-302026/27 · Q1	Waterman Building Services	Not suppliedHighways Services	Professional fees	5105646686	transaction	£11,715.00
2026-04-302026/27 · Q1	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105647005	transaction	£11,788.86
2026-04-302026/27 · Q1	Countrywide Grounds Maintenance Ltd	Not suppliedRegeneration Finance	Grounds Maintenance	5105648534	transaction	£11,849.14
2026-04-302026/27 · Q1	The Laurus Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648036	transaction	£11,873.00
2026-04-302026/27 · Q1	Urban 360 Ltd	Not suppliedEnvironment and Operations	Construction Works	5105646884	transaction	£11,992.75

Showing 21,201–21,250 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.