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 |
|---|---|---|---|---|---|---|
| 2026-03-312025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105638455 | transaction | £5,416.10 |
| 2026-03-312025/26 · Q4 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105643328 | transaction | £5,460.00 |
| 2026-03-312025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909103380 | transaction | £5,493.80 |
| 2026-03-312025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909103384 | transaction | £5,493.80 |
| 2026-03-312025/26 · Q4 | Bailey and French | Not suppliedCorporate Services | Training and Development | 5105641204 | transaction | £5,500.00 |
| 2026-03-312025/26 · Q4 | Brownlow Health | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643279 | transaction | £5,500.00 |
| 2026-03-312025/26 · Q4 | SSE Energy Solutions | Not suppliedRegeneration Finance | Electricity | 1909101492 | transaction | £5,583.26 |
| 2026-03-312025/26 · Q4 | SSE Energy Solutions | Not suppliedRegeneration Finance | Electricity | 1909100680 | transaction | £5,583.26 |
| 2026-03-312025/26 · Q4 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103283 | transaction | £5,665.00 |
| 2026-03-312025/26 · Q4 | Waterman Infrastructure and | Not suppliedEnvironment and Operations | Construction Works | 5105643235 | transaction | £5,715.42 |
| 2026-03-312025/26 · Q4 | A T G Access Ltd | Not suppliedHighways Services | Professional Fees | 5105641910 | transaction | £5,765.00 |
| 2026-03-312025/26 · Q4 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105641206 | transaction | £5,800.00 |
| 2026-03-312025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105639796 | transaction | £5,850.15 |
| 2026-03-312025/26 · Q4 | Access Paysuite Limited | Not suppliedCorporate Services | Bank Charges | 1909091920 | transaction | £5,870.34 |
| 2026-03-312025/26 · Q4 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105642990 | transaction | £5,903.20 |
| 2026-03-312025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909103296 | transaction | £5,970.72 |
| 2026-03-312025/26 · Q4 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105638190 | transaction | £6,000.00 |
| 2026-03-312025/26 · Q4 | ECS Consultants Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105643079 | transaction | £6,037.50 |
| 2026-03-312025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1909103343 | transaction | £6,075.00 |
| 2026-03-312025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105642629 | transaction | £6,091.00 |
| 2026-03-312025/26 · Q4 | First Steps Together Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105642575 | transaction | £6,128.22 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105638859 | transaction | £6,130.00 |
| 2026-03-312025/26 · Q4 | Turner & Townsend Project | Not suppliedRegeneration Finance | Professional fees | 5105641604 | transaction | £6,252.00 |
| 2026-03-312025/26 · Q4 | Taranto Systems Ltd | Not suppliedCorporate Services | Car Parking Permits | 5105642499 | transaction | £6,397.72 |
| 2026-03-312025/26 · Q4 | Compass Minerals UK Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105642954 | transaction | £6,493.42 |
| 2026-03-312025/26 · Q4 | Compass Minerals UK Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105641837 | transaction | £6,493.42 |
| 2026-03-312025/26 · Q4 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909103330 | transaction | £6,529.60 |
| 2026-03-312025/26 · Q4 | Waterman Infrastructure and | Not suppliedEnvironment and Operations | Construction Works | 5105643213 | transaction | £6,554.78 |
| 2026-03-312025/26 · Q4 | Percy Westhead & Company | Not suppliedAdult Social Care | I T Provision | 5105641816 | transaction | £6,575.00 |
| 2026-03-312025/26 · Q4 | LGBT Foundation | Not suppliedAdult Social Care | Payments for services | 5105643033 | transaction | £6,598.00 |
| 2026-03-312025/26 · Q4 | Compass Minerals UK Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105642573 | transaction | £6,604.15 |
| 2026-03-312025/26 · Q4 | Health and Safety Executive | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105643163 | transaction | £6,614.41 |
| 2026-03-312025/26 · Q4 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105639508 | transaction | £6,622.00 |
| 2026-03-312025/26 · Q4 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105642980 | transaction | £6,660.00 |
| 2026-03-312025/26 · Q4 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105643153 | transaction | £6,660.00 |
| 2026-03-312025/26 · Q4 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105643146 | transaction | £6,660.00 |
| 2026-03-312025/26 · Q4 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105643014 | transaction | £6,660.00 |
| 2026-03-312025/26 · Q4 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105643012 | transaction | £6,660.00 |
| 2026-03-312025/26 · Q4 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105643150 | transaction | £6,660.00 |
| 2026-03-312025/26 · Q4 | Community Arts North West | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105642826 | transaction | £6,689.25 |
| 2026-03-312025/26 · Q4 | Greenbank Preparatory School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105639846 | transaction | £6,694.67 |
| 2026-03-312025/26 · Q4 | Nacro | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643090 | transaction | £6,834.98 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1909103747 | transaction | £6,950.00 |
| 2026-03-312025/26 · Q4 | WSP UK Limited | Not suppliedEnvironment and Operations | Construction Works | 5105642243 | transaction | £7,049.09 |
| 2026-03-312025/26 · Q4 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105642508 | transaction | £7,050.00 |
| 2026-03-312025/26 · Q4 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105639070 | transaction | £7,062.78 |
| 2026-03-312025/26 · Q4 | Nexer Digital Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105642892 | transaction | £7,150.00 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105641245 | transaction | £7,203.78 |
| 2026-03-312025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedCorporate Services | Funeral and coroner related services | 5105643319 | transaction | £7,235.19 |
| 2026-03-312025/26 · Q4 | Showmed | Not suppliedManchester Leisure | Special Event | 5105643267 | transaction | £7,260.00 |
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.