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
2026-04-232026/27 · Q1	Conservation Building Services Ltd	Not suppliedHighways Services	Grounds Maintenance	5105646972	transaction	£4,050.00
2026-04-232026/27 · Q1	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105646926	transaction	£4,114.29
2026-04-232026/27 · Q1	Greenmount Projects Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646815	transaction	£4,146.63
2026-04-232026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105643445	transaction	£4,168.65
2026-04-232026/27 · Q1	WJ North Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105643564	transaction	£4,596.30
2026-04-232026/27 · Q1	Abbey College Manchester	Not suppliedChildrens & Education Services	Payments for services	5105646921	transaction	£4,633.33
2026-04-232026/27 · Q1	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105643542	transaction	£4,853.23
2026-04-232026/27 · Q1	Water Adventure Centre	Not suppliedManchester Leisure	Supporting People Payments	5105645015	transaction	£4,980.00
2026-04-232026/27 · Q1	OBI Property Limited	Not suppliedRegeneration Finance	Professional fees	5105646860	transaction	£5,000.00
2026-04-232026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646637	transaction	£5,023.20
2026-04-232026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646635	transaction	£5,023.20
2026-04-232026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646636	transaction	£5,023.20
2026-04-232026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646638	transaction	£5,023.20
2026-04-232026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646832	transaction	£5,073.13
2026-04-232026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105646989	transaction	£5,569.25
2026-04-232026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105643534	transaction	£5,725.20
2026-04-232026/27 · Q1	St Hilda's CE Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647032	transaction	£6,512.00
2026-04-232026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105646359	transaction	£6,704.40
2026-04-232026/27 · Q1	Colliers International	Not suppliedRegeneration Finance	Professional fees	5105646853	transaction	£6,750.00
2026-04-232026/27 · Q1	Citywall	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647011	transaction	£7,670.00
2026-04-232026/27 · Q1	Heart 4 Refugees CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645373	transaction	£8,000.00
2026-04-232026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647009	transaction	£8,670.06
2026-04-232026/27 · Q1	North Manchester Community	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105646798	transaction	£9,856.00
2026-04-232026/27 · Q1	Reform Radio CIC	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105646426	transaction	£9,970.00
2026-04-232026/27 · Q1	Benchill Community Centre	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105647033	transaction	£9,987.00
2026-04-232026/27 · Q1	Home to School Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105646886	transaction	£10,788.80
2026-04-232026/27 · Q1	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105646149	transaction	£11,803.00
2026-04-232026/27 · Q1	Lum Head Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646968	transaction	£11,873.00
2026-04-232026/27 · Q1	Broadway Leisure Sevices	Not suppliedManchester Leisure	Professional fees	5105647031	transaction	£12,442.58
2026-04-232026/27 · Q1	BHA for Equality	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105647035	transaction	£12,499.75
2026-04-232026/27 · Q1	Safe Start School Ltd	Not suppliedChildrens & Education Services	Payments for services	5105646850	transaction	£14,000.00
2026-04-232026/27 · Q1	Safe Start School Ltd	Not suppliedChildrens & Education Services	Payments for services	5105646890	transaction	£14,000.00
2026-04-232026/27 · Q1	The Greens ENS	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646898	transaction	£14,310.66
2026-04-232026/27 · Q1	Shelter	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105644602	transaction	£16,152.00
2026-04-232026/27 · Q1	Pannone Corporate LLP	Not suppliedCorporate Services	Legal Fees	5105647136	transaction	£17,100.00
2026-04-232026/27 · Q1	Pannone Corporate LLP	Not suppliedCorporate Services	Legal Fees	5105647143	transaction	£17,100.00
2026-04-232026/27 · Q1	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105646752	transaction	£17,708.37
2026-04-232026/27 · Q1	A S K Healthcare Ltd	Not suppliedChildrens & Education Services	Home Care	5105647061	transaction	£20,088.00
2026-04-232026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646852	transaction	£20,225.91
2026-04-232026/27 · Q1	The Children'S Society Services Ltd	Not suppliedChildrens & Education Services	Professional fees	5105646672	transaction	£22,630.75
2026-04-232026/27 · Q1	Manchester School Services Limited	Not suppliedChildrens & Education Services	Gas	5105646961	transaction	£25,151.51
2026-04-232026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105647109	transaction	£28,148.58
2026-04-232026/27 · Q1	Manchester Youth Academy	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105647093	transaction	£30,000.00
2026-04-232026/27 · Q1	Proper Job Theatre company	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105646844	transaction	£35,813.00
2026-04-232026/27 · Q1	Constellia Public Ltd	Not suppliedManchester Leisure	Professional Fees	5105646721	transaction	£37,391.03
2026-04-232026/27 · Q1	Bike Right	Not suppliedHighways Services	Professional Fees	5105643487	transaction	£42,648.73
2026-04-232026/27 · Q1	EK Outreach Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105647132	transaction	£49,561.00
2026-04-232026/27 · Q1	Shelter	Not suppliedCorporate Services	Professional fees	5105644367	transaction	£64,844.33
2026-04-232026/27 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	Car Parking Permits	5105643441	transaction	£102,252.22
2026-04-232026/27 · Q1	One Manchester Limited	Not suppliedHousing Revenue Account	Professional fees	5105645385	transaction	£175,770.35

Showing 24,451–24,500 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.