Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-04-282026/27 · Q1 | Advanced Visualisation Technologies | Not suppliedCorporate Services | Non-Inv PMs | 5105645463 | transaction | £12,445.00 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644637 | transaction | £12,562.26 |
| 2026-04-282026/27 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105644604 | transaction | £12,641.61 |
| 2026-04-282026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Payments for services | 5105647714 | transaction | £13,667.00 |
| 2026-04-282026/27 · Q1 | Constellia Public Ltd | Not suppliedRegeneration Finance | Professional fees | 5105644758 | transaction | £13,817.44 |
| 2026-04-282026/27 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105647811 | transaction | £14,581.00 |
| 2026-04-282026/27 · Q1 | Mace Consult Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105644061 | transaction | £14,868.44 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644628 | transaction | £15,827.19 |
| 2026-04-282026/27 · Q1 | Capricorn Media Protection Ltd | Not suppliedRegeneration Finance | Security | 5105645794 | transaction | £16,200.00 |
| 2026-04-282026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105644763 | transaction | £19,125.00 |
| 2026-04-282026/27 · Q1 | WSP UK Limited | Not suppliedRegeneration Finance | Professional Fees | 5105644757 | transaction | £19,779.14 |
| 2026-04-282026/27 · Q1 | Manchester Care & Repair Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105645549 | transaction | £20,000.00 |
| 2026-04-282026/27 · Q1 | Young Enterprise | Not suppliedAdult Social Care | Professional fees | 5105644559 | transaction | £20,040.00 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644631 | transaction | £21,226.68 |
| 2026-04-282026/27 · Q1 | Weightmans LLP Solicitors | Not suppliedInsurance Fund | Insurance | 1909122714 | transaction | £21,893.76 |
| 2026-04-282026/27 · Q1 | Broadway Leisure Sevices | Not suppliedManchester Leisure | Rates | 5105646912 | transaction | £22,311.00 |
| 2026-04-282026/27 · Q1 | Maccreanor Lavington Limited | Not suppliedRegeneration Finance | Professional fees | 5105644597 | transaction | £22,621.00 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644633 | transaction | £22,781.81 |
| 2026-04-282026/27 · Q1 | Beechkeys Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105645493 | transaction | £23,227.87 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644573 | transaction | £23,359.84 |
| 2026-04-282026/27 · Q1 | Beechkeys Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105645492 | transaction | £24,134.67 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644626 | transaction | £24,922.51 |
| 2026-04-282026/27 · Q1 | Progressive Masculinity | Not suppliedChildrens & Education Services | Professional fees | 5105647627 | transaction | £24,952.00 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644624 | transaction | £25,027.75 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644623 | transaction | £25,806.75 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644630 | transaction | £25,842.56 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644629 | transaction | £26,208.31 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644636 | transaction | £28,285.99 |
| 2026-04-282026/27 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105647675 | transaction | £31,177.86 |
| 2026-04-282026/27 · Q1 | Coram Voice | Not suppliedChildrens & Education Services | Agency staff provision | 5105645483 | transaction | £34,832.35 |
| 2026-04-282026/27 · Q1 | Softcat | Not suppliedCorporate Services | Licences Purchase | 5105644368 | transaction | £37,279.32 |
| 2026-04-282026/27 · Q1 | FieldFisher | Not suppliedCorporate Services | Legal Fees | 5105645692 | transaction | £37,619.36 |
| 2026-04-282026/27 · Q1 | Octavius Infrastructure Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105645916 | transaction | £38,004.09 |
| 2026-04-282026/27 · Q1 | Ocular Integration Ltd | Not suppliedManchester Leisure | Equipment | 5105644608 | transaction | £39,538.44 |
| 2026-04-282026/27 · Q1 | COATING SERVICES LIMITEDPublished as Coating Services Limited | Not suppliedEnvironment and Operations | Construction Works | 5105647718 | transaction | £42,461.25 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644634 | transaction | £44,560.26 |
| 2026-04-282026/27 · Q1 | Mace Consult Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105644061 | transaction | £45,371.84 |
| 2026-04-282026/27 · Q1 | Wai Yin Society | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105647618 | transaction | £50,000.00 |
| 2026-04-282026/27 · Q1 | Softcat | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105644381 | transaction | £54,027.68 |
| 2026-04-282026/27 · Q1 | Music Stuff | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105647657 | transaction | £55,218.72 |
| 2026-04-282026/27 · Q1 | Broadway Leisure Sevices | Not suppliedManchester Leisure | Professional fees | 5105646911 | transaction | £55,382.17 |
| 2026-04-282026/27 · Q1 | Schofield and Sons Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105647632 | transaction | £57,339.23 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644625 | transaction | £59,185.00 |
| 2026-04-282026/27 · Q1 | The Kingsway School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105647713 | transaction | £60,703.00 |
| 2026-04-282026/27 · Q1 | Mace Consult Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105644061 | transaction | £61,191.92 |
| 2026-04-282026/27 · Q1 | Odyssey Interactive Limited | Not suppliedCorporate Services | Licences Purchase | 5105647022 | transaction | £63,240.00 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644635 | transaction | £73,679.18 |
| 2026-04-282026/27 · Q1 | Nuway Audio Visual Ltd | Not suppliedCorporate Services | I T Provision | 5105645439 | transaction | £80,039.00 |
| 2026-04-282026/27 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105644627 | transaction | £94,373.50 |
| 2026-04-282026/27 · Q1 | Bethell Construction Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105646744 | transaction | £98,453.58 |
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.