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	Broadway Leisure Sevices	Not suppliedManchester Leisure	Professional fees	5105646910	transaction	£12,197.00
2026-04-302026/27 · Q1	Manchester Mind	Not suppliedChildrens & Education Services	General Payments not otherwise categorised	5105648082	transaction	£12,354.09
2026-04-302026/27 · Q1	The Manchester Grammar School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648113	transaction	£12,372.17
2026-04-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105647805	transaction	£12,389.28
2026-04-302026/27 · Q1	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105646404	transaction	£12,400.00
2026-04-302026/27 · Q1	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Payments for services	5105648096	transaction	£12,466.66
2026-04-302026/27 · Q1	Southway Housing Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105648395	transaction	£12,500.00
2026-04-302026/27 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909127120	transaction	£12,501.20
2026-04-302026/27 · Q1	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105646093	transaction	£12,744.00
2026-04-302026/27 · Q1	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105645631	transaction	£12,744.00
2026-04-302026/27 · Q1	Rider Levett Bucknall UK Ltd	Not suppliedRegeneration Finance	Professional Fees	5105646032	transaction	£12,838.00
2026-04-302026/27 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105648228	transaction	£12,894.00
2026-04-302026/27 · Q1	Wythenshawe Civic Regeneration LLP	Not suppliedRegeneration Finance	Professional Fees	5105644539	transaction	£12,950.00
2026-04-302026/27 · Q1	Enabling Futures Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648545	transaction	£12,972.27
2026-04-302026/27 · Q1	AECOM Limited	Not suppliedEnvironment and Operations	Construction Works	5105648482	transaction	£13,004.16
2026-04-302026/27 · Q1	G2V Recruitment Grp t/a Vivid Resou	Not suppliedCorporate Services	Agency staff provision	5105648407	transaction	£13,025.52
2026-04-302026/27 · Q1	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105647984	transaction	£13,104.12
2026-04-302026/27 · Q1	One Manchester Limited	Not suppliedChildrens & Education Services	General Payments not otherwise categorised	5105643990	transaction	£13,189.08
2026-04-302026/27 · Q1	Buttress	Not suppliedRegeneration Finance	Professional Fees	5105644001	transaction	£13,220.23
2026-04-302026/27 · Q1	Prescott Special Projects	Not suppliedHighways Services	Payments to Sub-Contractors	5105647006	transaction	£13,453.55
2026-04-302026/27 · Q1	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105648226	transaction	£13,527.74
2026-04-302026/27 · Q1	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105645553	transaction	£13,791.62
2026-04-302026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909119301	transaction	£13,823.29
2026-04-302026/27 · Q1	A T G Access Ltd	Not suppliedHighways Services	Professional Fees	5105645290	transaction	£13,909.42
2026-04-302026/27 · Q1	A T G Access Ltd	Not suppliedHighways Services	Professional Fees	5105647854	transaction	£13,909.42
2026-04-302026/27 · Q1	Standard Fuels Oils	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105648511	transaction	£13,954.99
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909128520	transaction	£14,159.45
2026-04-302026/27 · Q1	Works 4U (Support Services) Ltd	Not suppliedChildrens & Education Services	Payments for services	5105648137	transaction	£14,359.33
2026-04-302026/27 · Q1	Manchester Settlement	Not suppliedAdult Social Care	Third party payments to Health Authority	5105647917	transaction	£14,726.00
2026-04-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105648463	transaction	£14,908.23
2026-04-302026/27 · Q1	ROC Northwest LtdPublished as Roc Northwest Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128143	transaction	£14,945.90
2026-04-302026/27 · Q1	City of Manchester Aquatics Swim	Not suppliedManchester Leisure	Special Event	5105648279	transaction	£15,000.00
2026-04-302026/27 · Q1	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105648269	transaction	£15,060.00
2026-04-302026/27 · Q1	Capita ESS Limited	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105648441	transaction	£15,275.00
2026-04-302026/27 · Q1	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Equipment	5105645814	transaction	£15,319.70
2026-04-302026/27 · Q1	Jigsaw Homes North	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105646733	transaction	£15,466.75
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105646377	transaction	£15,610.56
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105647927	transaction	£15,610.56
2026-04-302026/27 · Q1	Wythenshawe Civic Regeneration LLP	Not suppliedRegeneration Finance	Professional Fees	5105644107	transaction	£15,835.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128458	transaction	£15,871.72
2026-04-302026/27 · Q1	UKESG Ltd	Not suppliedManchester Leisure	Special Event	5105646830	transaction	£16,000.00
2026-04-302026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105648375	transaction	£16,173.85
2026-04-302026/27 · Q1	Cheshire East Borough Council	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647901	transaction	£16,224.00
2026-04-302026/27 · Q1	Home - Start Manchester South	Not suppliedChildrens & Education Services	Professional fees	5105648383	transaction	£16,375.00
2026-04-302026/27 · Q1	Home - Start Manchester South	Not suppliedChildrens & Education Services	Professional fees	5105648382	transaction	£16,375.00
2026-04-302026/27 · Q1	J Greenwood (Builders) Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105647885	transaction	£16,417.23
2026-04-302026/27 · Q1	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105648225	transaction	£16,478.26
2026-04-302026/27 · Q1	Chances Mentoring Limited	Not suppliedChildrens & Education Services	Payments for services	5105646572	transaction	£16,666.67
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105644165	transaction	£16,719.36
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111248	transaction	£16,783.12

Showing 21,251–21,300 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.