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	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111249	transaction	£16,783.12
2026-04-302026/27 · Q1	COATING SERVICES LIMITEDPublished as Coating Services Limited	Not suppliedEnvironment and Operations	Construction Works	5105644308	transaction	£16,978.50
2026-04-302026/27 · Q1	Manchester Care & Repair Ltd	Not suppliedHousing General Fund	Building Works	5105646536	transaction	£17,000.00
2026-04-302026/27 · Q1	Broadway Leisure Sevices	Not suppliedManchester Leisure	Professional fees	5105646909	transaction	£17,004.14
2026-04-302026/27 · Q1	Charice Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909128036	transaction	£17,472.00
2026-04-302026/27 · Q1	Charice Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909128035	transaction	£17,472.00
2026-04-302026/27 · Q1	Civic Engineers	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105648124	transaction	£17,781.65
2026-04-302026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105648174	transaction	£18,400.95
2026-04-302026/27 · Q1	Infinite School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648442	transaction	£18,426.67
2026-04-302026/27 · Q1	AECOM Limited	Not suppliedEnvironment and Operations	Construction Works	5105648478	transaction	£18,706.63
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128145	transaction	£18,927.05
2026-04-302026/27 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	Car Parking Permits	5105646052	transaction	£19,936.67
2026-04-302026/27 · Q1	Innovel Consulting Ltd	Not suppliedCorporate Services	Professional Fees	5105647091	transaction	£20,200.00
2026-04-302026/27 · Q1	Department of Transport	Not suppliedNot assigned	Refund AR overpaids	1909127126	transaction	£20,349.46
2026-04-302026/27 · Q1	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105647834	transaction	£20,575.09
2026-04-302026/27 · Q1	Choices Home for Children Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128097	transaction	£20,654.06
2026-04-302026/27 · Q1	Choices Home for Children Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128098	transaction	£20,654.06
2026-04-302026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128135	transaction	£20,814.33
2026-04-302026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128137	transaction	£21,257.01
2026-04-302026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128134	transaction	£21,257.01
2026-04-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105646225	transaction	£21,286.75
2026-04-302026/27 · Q1	Warden Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105646691	transaction	£21,488.46
2026-04-302026/27 · Q1	Progressive Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128099	transaction	£21,491.31
2026-04-302026/27 · Q1	Oasis Adolescent Services Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128146	transaction	£21,921.34
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646918	transaction	£21,935.16
2026-04-302026/27 · Q1	Walk The Plank Ltd	Not suppliedManchester Leisure	Special Event	5105647559	transaction	£21,955.00
2026-04-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Recycling Facilities	5105646221	transaction	£22,019.49
2026-04-302026/27 · Q1	Great Places Housing Association	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105648253	transaction	£22,160.74
2026-04-302026/27 · Q1	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105646651	transaction	£22,300.00
2026-04-302026/27 · Q1	PPL PRS Limited	Not suppliedHospitality + Trading Services	Professional fees	5105646929	transaction	£22,693.94
2026-04-302026/27 · Q1	Pell Frischmann Consultants Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105648303	transaction	£22,697.13
2026-04-302026/27 · Q1	Didsbury Road Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648436	transaction	£23,000.00
2026-04-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105648540	transaction	£23,337.00
2026-04-302026/27 · Q1	Devon Homes	Not suppliedManchester Leisure	Rents	5105648078	transaction	£23,392.00
2026-04-302026/27 · Q1	Lime Tree Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648231	transaction	£23,409.07
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646951	transaction	£23,709.00
2026-04-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105648462	transaction	£23,751.76
2026-04-302026/27 · Q1	Jigsaw Systems Limited	Not suppliedCorporate Services	I T Provision	5105648216	transaction	£23,755.00
2026-04-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105648466	transaction	£23,919.95
2026-04-302026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909128078	transaction	£24,641.92
2026-04-302026/27 · Q1	ROC Northwest LtdPublished as Roc Northwest Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128141	transaction	£24,800.00
2026-04-302026/27 · Q1	Wythenshawe Community Initiative	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105647876	transaction	£25,000.00
2026-04-302026/27 · Q1	Citizens Advice Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105647987	transaction	£25,000.00
2026-04-302026/27 · Q1	City of Manchester Aquatics Swim	Not suppliedManchester Leisure	Special Event	5105648280	transaction	£25,000.00
2026-04-302026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105647676	transaction	£25,151.49
2026-04-302026/27 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105646680	transaction	£25,620.93
2026-04-302026/27 · Q1	ROC Northwest LtdPublished as Roc Northwest Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128142	transaction	£25,685.71
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646917	transaction	£25,827.04
2026-04-302026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1909127125	transaction	£25,907.38
2026-04-302026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105648143	transaction	£25,961.42

Showing 21,301–21,350 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.