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
2026-03-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105638282	transaction	£15,547.79
2026-03-302025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099064	transaction	£15,566.02
2026-03-302025/26 · Q4	Menorah Grammar	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641231	transaction	£16,000.00
2026-03-302025/26 · Q4	GM Independent School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642574	transaction	£16,096.67
2026-03-302025/26 · Q4	Lancasterian School	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105642846	transaction	£16,329.50
2026-03-302025/26 · Q4	Teamkinetic Ltd	Not suppliedManchester Leisure	Licences Purchase	5105642354	transaction	£16,527.00
2026-03-302025/26 · Q4	MacIntyre Care	Not suppliedAdult Social Care	Supported Accommodation	1909099585	transaction	£16,567.60
2026-03-302025/26 · Q4	ROYAL MAIL GROUP	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909098961	transaction	£16,666.67
2026-03-302025/26 · Q4	ROYAL MAIL GROUP	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909098962	transaction	£16,666.67
2026-03-302025/26 · Q4	ROYAL MAIL GROUP	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909098963	transaction	£16,666.67
2026-03-302025/26 · Q4	ROYAL MAIL GROUP	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909098965	transaction	£16,666.67
2026-03-302025/26 · Q4	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909099189	transaction	£16,943.92
2026-03-302025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909099124	transaction	£17,495.52
2026-03-302025/26 · Q4	NSL Ltd	Not suppliedManchester Leisure	Payments to Contractors	5105642617	transaction	£17,666.51
2026-03-302025/26 · Q4	Nordic Products and Services	Not suppliedManchester Leisure	Equipment	5105638020	transaction	£18,000.00
2026-03-302025/26 · Q4	Integrate (Preston & Chorley) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909099015	transaction	£18,044.52
2026-03-302025/26 · Q4	Constellia Public Ltd	Not suppliedRegeneration Finance	Professional fees	5105638607	transaction	£18,313.85
2026-03-302025/26 · Q4	Humans MCR	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105641828	transaction	£20,000.00
2026-03-302025/26 · Q4	Faith Network for Manchester	Not suppliedAdult Social Care	Third party payments to Health Authority	5105641332	transaction	£20,000.00
2026-03-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105638268	transaction	£21,130.37
2026-03-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105638287	transaction	£21,871.29
2026-03-302025/26 · Q4	Maccreanor Lavington Limited	Not suppliedRegeneration Finance	Professional fees	5105639503	transaction	£23,100.00
2026-03-302025/26 · Q4	Action for Children Services LtdPublished as Action For Children Services Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105642256	transaction	£23,690.24
2026-03-302025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909089901	transaction	£24,309.89
2026-03-302025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105642884	transaction	£26,513.12
2026-03-302025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105638283	transaction	£26,786.25
2026-03-302025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909097038	transaction	£27,410.00
2026-03-302025/26 · Q4	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105638255	transaction	£27,830.40
2026-03-302025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909099125	transaction	£33,302.81
2026-03-302025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909099126	transaction	£33,453.36
2026-03-302025/26 · Q4	TLC: Talk, Listen, Change	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105637865	transaction	£36,250.00
2026-03-302025/26 · Q4	Bolton MBCPublished as Bolton Mbc	Not suppliedGeneral Fund	Levies	5105642473	transaction	£39,788.13
2026-03-302025/26 · Q4	Marston Group Limited	Not suppliedCorporate Services	Fees	1909084298	transaction	£39,896.33
2026-03-302025/26 · Q4	Softcat	Not suppliedCorporate Services	I T Provision	5105638416	transaction	£42,856.06
2026-03-302025/26 · Q4	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105640449	transaction	£43,516.46
2026-03-302025/26 · Q4	Mace Consult Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639202	transaction	£45,371.92
2026-03-302025/26 · Q4	Walk The Plank Ltd	Not suppliedManchester Leisure	Special Event	5105642477	transaction	£51,854.22
2026-03-302025/26 · Q4	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909087918	transaction	£53,148.29
2026-03-302025/26 · Q4	NSL Ltd	Not suppliedManchester Leisure	Payments to Contractors	5105642618	transaction	£53,601.34
2026-03-302025/26 · Q4	Mace Consult Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639202	transaction	£61,191.92
2026-03-302025/26 · Q4	Just Checking Ltd	Not suppliedAdult Social Care	Personal needs of client	5105640850	transaction	£65,382.09
2026-03-302025/26 · Q4	VoiceAbility	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105638058	transaction	£68,304.17
2026-03-302025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105640831	transaction	£68,929.81
2026-03-302025/26 · Q4	Just Checking Ltd	Not suppliedAdult Social Care	Personal needs of client	5105640851	transaction	£72,325.32
2026-03-302025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909087097	transaction	£79,496.70
2026-03-302025/26 · Q4	Action for Children Services LtdPublished as Action For Children Services Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105642257	transaction	£99,000.00
2026-03-302025/26 · Q4	Bethell Construction Ltd	Not suppliedEnvironment and Operations	Construction Works	5105639277	transaction	£102,914.90
2026-03-302025/26 · Q4	HOME	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105642555	transaction	£105,699.50
2026-03-302025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105642335	transaction	£132,373.18
2026-03-302025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105642331	transaction	£136,202.40

Showing 33,201–33,250 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.