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	Redgate Holdings Ltd	Not suppliedManchester Leisure	Grounds Maintenance	5105646227	transaction	£26,265.71
2026-04-302026/27 · Q1	Courtyard Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128113	transaction	£26,573.82
2026-04-302026/27 · Q1	COATING SERVICES LIMITEDPublished as Coating Services Limited	Not suppliedEnvironment and Operations	Construction Works	5105644309	transaction	£26,651.63
2026-04-302026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128133	transaction	£26,682.01
2026-04-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105647323	transaction	£26,756.18
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105646143	transaction	£26,851.62
2026-04-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105645817	transaction	£27,550.59
2026-04-302026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909117318	transaction	£27,647.45
2026-04-302026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909117312	transaction	£27,815.16
2026-04-302026/27 · Q1	Rappel Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105648115	transaction	£27,888.60
2026-04-302026/27 · Q1	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105645309	transaction	£28,000.00
2026-04-302026/27 · Q1	Sankofa Specialist Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128140	transaction	£28,117.79
2026-04-302026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128136	transaction	£28,785.67
2026-04-302026/27 · Q1	Family Care Associates Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128148	transaction	£29,148.99
2026-04-302026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105648057	transaction	£30,293.44
2026-04-302026/27 · Q1	Courtyard Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128112	transaction	£30,367.29
2026-04-302026/27 · Q1	The Orchards School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648233	transaction	£30,441.45
2026-04-302026/27 · Q1	Future Focused Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128144	transaction	£30,840.66
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646916	transaction	£30,847.00
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646914	transaction	£31,087.57
2026-04-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Skips	5105646224	transaction	£31,219.68
2026-04-302026/27 · Q1	Massey & Harris (Engrg) Ltd	Not suppliedChief Executives	Construction Works	5105647734	transaction	£31,993.00
2026-04-302026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105648142	transaction	£33,419.01
2026-04-302026/27 · Q1	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909119836	transaction	£33,897.85
2026-04-302026/27 · Q1	Wythenshawe Forum Trust Ltd	Not suppliedManchester Leisure	Cash Collection	5105648418	transaction	£33,955.52
2026-04-302026/27 · Q1	One Education Ltd	Not suppliedRegeneration Finance	I T Provision	5105644343	transaction	£34,148.00
2026-04-302026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909111163	transaction	£34,743.28
2026-04-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	Funeral and coroner related services	5105647686	transaction	£35,008.67
2026-04-302026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909120919	transaction	£35,734.45
2026-04-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105647414	transaction	£36,575.61
2026-04-302026/27 · Q1	HCL Technologies UK Limited	Not suppliedCorporate Services	I T Provision	5105647929	transaction	£36,587.27
2026-04-302026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105646489	transaction	£36,697.82
2026-04-302026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909119299	transaction	£37,005.24
2026-04-302026/27 · Q1	Co-Op Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648251	transaction	£37,310.00
2026-04-302026/27 · Q1	United Learning Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648197	transaction	£37,370.00
2026-04-302026/27 · Q1	Seddon Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105647541	transaction	£37,548.02
2026-04-302026/27 · Q1	Ocean Outdoor Uk Limited	Not suppliedChief Executives	VPF&E Fees	5105646094	transaction	£38,078.50
2026-04-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105648456	transaction	£38,794.33
2026-04-302026/27 · Q1	Heart of Manchester BID Co Ltd	Not suppliedCorporate Services	Heart of Manc Bid	5105648296	transaction	£39,010.15
2026-04-302026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105646772	transaction	£39,392.00
2026-04-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105647322	transaction	£39,653.68
2026-04-302026/27 · Q1	Nestlings Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128151	transaction	£40,809.02
2026-04-302026/27 · Q1	Nestlings Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128150	transaction	£40,809.02
2026-04-302026/27 · Q1	Just Checking Ltd	Not suppliedAdult Social Care	Personal needs of client	5105648544	transaction	£40,824.00
2026-04-302026/27 · Q1	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909119837	transaction	£41,765.95
2026-04-302026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105648144	transaction	£42,098.51
2026-04-302026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1909128340	transaction	£46,205.23
2026-04-302026/27 · Q1	F Parkinson Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646577	transaction	£47,073.73
2026-04-302026/27 · Q1	Manchester People First	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105648039	transaction	£48,595.85
2026-04-302026/27 · Q1	HCL Technologies UK Limited	Not suppliedCorporate Services	I T Provision	5105647931	transaction	£48,783.03

Showing 21,351–21,400 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.