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
2026-04-282026/27 · Q1	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	Electricity	5105647072	transaction	£2,038.27
2026-04-282026/27 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105647711	transaction	£2,080.80
2026-04-282026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105645742	transaction	£2,097.84
2026-04-282026/27 · Q1	St. Anne's CE Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647617	transaction	£2,105.00
2026-04-282026/27 · Q1	Awscape Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105643977	transaction	£2,730.00
2026-04-282026/27 · Q1	AJD Property Limited	Not suppliedManchester Leisure	Rents	5105647813	transaction	£2,742.59
2026-04-282026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105647097	transaction	£2,760.60
2026-04-282026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105647096	transaction	£2,760.60
2026-04-282026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646913	transaction	£2,760.60
2026-04-282026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105644480	transaction	£2,785.00
2026-04-282026/27 · Q1	Turning Point	Not suppliedAdult Social Care	Payments for services	5105645575	transaction	£2,970.00
2026-04-282026/27 · Q1	Cushman & Wakefield	Not suppliedRegeneration Finance	Professional fees	5105646774	transaction	£3,000.00
2026-04-282026/27 · Q1	Mace Consult Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644061	transaction	£3,120.00
2026-04-282026/27 · Q1	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105644387	transaction	£3,289.52
2026-04-282026/27 · Q1	Parkrun Limited	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105647783	transaction	£3,415.59
2026-04-282026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105644742	transaction	£3,446.80
2026-04-282026/27 · Q1	Instarmac Group Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105647619	transaction	£3,613.70
2026-04-282026/27 · Q1	Turning Point	Not suppliedAdult Social Care	Payments for services	5105645548	transaction	£3,630.00
2026-04-282026/27 · Q1	The Fountain Company Ltd	Not suppliedHighways Services	Grounds Maintenance	5105644020	transaction	£3,902.00
2026-04-282026/27 · Q1	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105644875	transaction	£3,985.71
2026-04-282026/27 · Q1	Ace Training	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644673	transaction	£4,080.00
2026-04-282026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Professional fees	5105644231	transaction	£4,200.00
2026-04-282026/27 · Q1	Restore PLC	Not suppliedChildrens & Education Services	Storage Costs	5105647370	transaction	£4,324.78
2026-04-282026/27 · Q1	The Nelson Trust	Not suppliedAdult Social Care	Payments for services	5105644814	transaction	£4,450.67
2026-04-282026/27 · Q1	The Fountain Company Ltd	Not suppliedHighways Services	Grounds Maintenance	5105644048	transaction	£4,458.00
2026-04-282026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105646792	transaction	£4,530.00
2026-04-282026/27 · Q1	Reconome Technologies Ltd	Not suppliedManchester Leisure	I T Provision	5105647685	transaction	£4,865.00
2026-04-282026/27 · Q1	Shared Habitat Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105647817	transaction	£4,875.00
2026-04-282026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105644326	transaction	£4,950.00
2026-04-282026/27 · Q1	The Fountain Company Ltd	Not suppliedHighways Services	Grounds Maintenance	5105644046	transaction	£5,064.04
2026-04-282026/27 · Q1	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Payments for services	5105647731	transaction	£6,240.00
2026-04-282026/27 · Q1	Softcat	Not suppliedCorporate Services	ICT Sup & Maintnance	5105644983	transaction	£6,967.03
2026-04-282026/27 · Q1	TCES Online School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647589	transaction	£7,238.00
2026-04-282026/27 · Q1	Capricorn Media Protection Ltd	Not suppliedRegeneration Finance	Security	5105645797	transaction	£7,254.00
2026-04-282026/27 · Q1	RC Solutions CCTV & Pitch Care Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105646480	transaction	£7,565.22
2026-04-282026/27 · Q1	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105647612	transaction	£7,697.02
2026-04-282026/27 · Q1	Bethell Construction Ltd	Not suppliedEnvironment and Operations	Construction Works	5105643669	transaction	£7,726.80
2026-04-282026/27 · Q1	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	Electricity	5105647587	transaction	£7,734.02
2026-04-282026/27 · Q1	Asylum Link Merseyside	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645196	transaction	£8,000.00
2026-04-282026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105644632	transaction	£9,530.27
2026-04-282026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105644130	transaction	£9,692.56
2026-04-282026/27 · Q1	Your Employment Service CIC (YES)	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105647629	transaction	£10,000.00
2026-04-282026/27 · Q1	Career Connect	Not suppliedChildrens & Education Services	Professional fees	5105644735	transaction	£10,000.00
2026-04-282026/27 · Q1	Manchester Care & Repair Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105644593	transaction	£10,000.00
2026-04-282026/27 · Q1	The Big Life Company	Not suppliedChildrens & Education Services	Professional fees	5105646594	transaction	£10,000.00
2026-04-282026/27 · Q1	Manchester Settlement	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105647633	transaction	£10,000.00
2026-04-282026/27 · Q1	TCES Online School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647611	transaction	£10,472.00
2026-04-282026/27 · Q1	Scrutiny Cleaning Services	Not suppliedManchester Leisure	Contract Cleaning External	5105645324	transaction	£10,554.66
2026-04-282026/27 · Q1	Eville & Jones Commercial Services	Not suppliedManchester Leisure	Professional fees	5105646064	transaction	£10,948.52
2026-04-282026/27 · Q1	Rider Levett Bucknall UK Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644407	transaction	£11,445.00

Showing 22,451–22,500 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.