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	HCL Technologies UK Limited	Not suppliedCorporate Services	I T Provision	5105647933	transaction	£48,783.03
2026-04-302026/27 · Q1	Afro Carribean Care Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105648022	transaction	£50,000.00
2026-04-302026/27 · Q1	Manchester Carers Forum	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105647450	transaction	£50,000.00
2026-04-302026/27 · Q1	Manchester Carers Forum	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105648553	transaction	£50,000.00
2026-04-302026/27 · Q1	Eastlands Arena Ltd	Not suppliedManchester Leisure	Special Event	5105646009	transaction	£50,000.00
2026-04-302026/27 · Q1	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646872	transaction	£52,094.89
2026-04-302026/27 · Q1	Health Diagnostics Ltd	Not suppliedAdult Social Care	I T Provision	5105647723	transaction	£54,494.50
2026-04-302026/27 · Q1	Nestlings Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128152	transaction	£56,254.46
2026-04-302026/27 · Q1	Winners Contract Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105648168	transaction	£58,437.60
2026-04-302026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909111163	transaction	£60,290.08
2026-04-302026/27 · Q1	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105646676	transaction	£60,390.02
2026-04-302026/27 · Q1	JCT Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105647255	transaction	£61,863.20
2026-04-302026/27 · Q1	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909119302	transaction	£63,891.58
2026-04-302026/27 · Q1	MK Illuminations UK Ltd	Not suppliedManchester Leisure	Special Event	5105644341	transaction	£64,714.41
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646979	transaction	£66,666.25
2026-04-302026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105648037	transaction	£67,128.39
2026-04-302026/27 · Q1	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105648301	transaction	£68,012.00
2026-04-302026/27 · Q1	Longford Park School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648199	transaction	£69,582.00
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646952	transaction	£69,801.88
2026-04-302026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1909128343	transaction	£70,475.14
2026-04-302026/27 · Q1	MK Illuminations UK Ltd	Not suppliedManchester Leisure	Special Event	5105644330	transaction	£75,782.65
2026-04-302026/27 · Q1	Manchester Care & Repair Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105648127	transaction	£77,034.00
2026-04-302026/27 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105645230	transaction	£79,388.86
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646978	transaction	£83,833.33
2026-04-302026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105648461	transaction	£85,750.35
2026-04-302026/27 · Q1	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Payments for services	5105648051	transaction	£88,841.33
2026-04-302026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105648373	transaction	£91,775.89
2026-04-302026/27 · Q1	Jacobs Enforcement Ltd	Not suppliedCorporate Services	Fees	1909109633	transaction	£92,918.25
2026-04-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105648001	transaction	£95,351.00
2026-04-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105646218	transaction	£99,712.70
2026-04-302026/27 · Q1	TLC: Talk, Listen, Change	Not suppliedManchester Leisure	Professional fees	5105646491	transaction	£100,000.00
2026-04-302026/27 · Q1	Manchester Carers Forum	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105645757	transaction	£100,000.00
2026-04-302026/27 · Q1	Greater Manchester Arts Services	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105648217	transaction	£104,066.17
2026-04-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105646077	transaction	£106,600.70
2026-04-302026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1909128341	transaction	£107,159.46
2026-04-302026/27 · Q1	Digital Advantage	Not suppliedChildrens & Education Services	Payments for services	5105648136	transaction	£114,264.47
2026-04-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Tonnage	5105646226	transaction	£119,885.52
2026-04-302026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105647165	transaction	£121,113.65
2026-04-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Disposables	5105646216	transaction	£123,463.41
2026-04-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105646222	transaction	£125,179.71
2026-04-302026/27 · Q1	TLC: Talk, Listen, Change	Not suppliedManchester Leisure	Professional fees	5105646490	transaction	£130,000.00
2026-04-302026/27 · Q1	Greenwich Leisure Limited	Not suppliedManchester Leisure	Payments for services	5105643697	transaction	£131,114.60
2026-04-302026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105647815	transaction	£141,183.58
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105646142	transaction	£148,170.13
2026-04-302026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105647134	transaction	£149,242.02
2026-04-302026/27 · Q1	Arcus Global Limited	Not suppliedManchester Leisure	Licences Purchase	5105648179	transaction	£150,354.24
2026-04-302026/27 · Q1	Wythenshawe Community Housing Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105647283	transaction	£191,250.00
2026-04-302026/27 · Q1	Greater Manchester Arts Services	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105648215	transaction	£196,000.00
2026-04-302026/27 · Q1	Manchester Youth Zone	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648044	transaction	£200,000.00
2026-04-302026/27 · Q1	Turner & Townsend Cost	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105648474	transaction	£220,931.90

Showing 21,401–21,450 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.