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	Octavius Infrastructure Ltd	Not suppliedEnvironment and Operations	Construction Works	5105639195	transaction	£139,826.10
2026-03-302025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105640819	transaction	£140,053.41
2026-03-302025/26 · Q4	Kiely Bros Ltd	Not suppliedEnvironment and Operations	Construction Works	5105640657	transaction	£167,669.28
2026-03-302025/26 · Q4	APTSL	Not suppliedChildrens & Education Services	Transport Coach Hire	5105642535	transaction	£180,876.75
2026-03-302025/26 · Q4	Warden Construction Ltd	Not suppliedHospitality + Trading Services	External repairs and maintenance for buildings	5105642383	transaction	£201,300.68
2026-03-302025/26 · Q4	Kiely Bros Ltd	Not suppliedEnvironment and Operations	Construction Works	5105640606	transaction	£252,279.06
2026-03-302025/26 · Q4	Kiely Bros Ltd	Not suppliedEnvironment and Operations	Construction Works	5105640604	transaction	£364,000.00
2026-03-302025/26 · Q4	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105641223	transaction	£705,899.82
2026-03-302025/26 · Q4	S4B Limited	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105642540	transaction	£859,901.47
2026-03-302025/26 · Q3	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105621036	transaction	£1,631.03
2026-03-272025/26 · Q4	Warden Construction Ltd	Not suppliedHospitality + Trading Services	External repairs and maintenance for buildings	5105642382	transaction	−£201,389.17
2026-03-272025/26 · Q4	Scrutiny Cleaning Services	Not suppliedManchester Leisure	Contract Cleaning External	5105642342	transaction	−£9,364.61
2026-03-272025/26 · Q4	Stable Steps Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909098411	transaction	−£7,896.00
2026-03-272025/26 · Q4	Stable Steps Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909098408	transaction	−£7,896.00
2026-03-272025/26 · Q4	Stable Steps Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909098407	transaction	−£7,896.00
2026-03-272025/26 · Q4	Stable Steps Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909098406	transaction	−£7,896.00
2026-03-272025/26 · Q4	Stable Steps Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909098405	transaction	−£7,896.00
2026-03-272025/26 · Q4	Stable Steps Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909098412	transaction	−£7,896.00
2026-03-272025/26 · Q4	Voyage 1	Not suppliedAdult Social Care	Perm Res Home Care	1909098403	transaction	−£6,409.60
2026-03-272025/26 · Q4	Lives on Track	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105641001	transaction	−£5,000.00
2026-03-272025/26 · Q4	Voyage 1	Not suppliedAdult Social Care	Perm Res Home Care	1909098402	transaction	−£4,807.20
2026-03-272025/26 · Q4	Stable Steps Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909098410	transaction	−£3,948.00
2026-03-272025/26 · Q4	Stable Steps Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909098409	transaction	−£3,948.00
2026-03-272025/26 · Q4	XXXThe White House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909098313	transaction	−£2,244.52
2026-03-272025/26 · Q4	XXXThe White House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909098311	transaction	−£2,244.52
2026-03-272025/26 · Q4	XXXThe White House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909098310	transaction	−£2,244.52
2026-03-272025/26 · Q4	XXXThe White House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909098312	transaction	−£2,244.52
2026-03-272025/26 · Q4	XXXThe White House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909098314	transaction	−£2,004.04
2026-03-272025/26 · Q4	Stable Steps Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909098404	transaction	−£1,692.00
2026-03-272025/26 · Q4	XXXThe White House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909098309	transaction	−£1,603.23
2026-03-272025/26 · Q4	XXXMersey Valley Care Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909098285	transaction	−£1,467.36
2026-03-272025/26 · Q4	Language Line Ltd	Not suppliedCorporate Services	Signers/Interpreters	5105642364	transaction	−£1,035.91
2026-03-272025/26 · Q4	Jalmac Leisure Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105641687	transaction	£500.00
2026-03-272025/26 · Q4	Greenwich Leisure Limited	Not suppliedAdult Social Care	Professional fees	5105642488	transaction	£500.00
2026-03-272025/26 · Q4	Omari Taylor Productions	Not suppliedManchester Leisure	Professional fees	1909092925	transaction	£500.00
2026-03-272025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105637758	transaction	£500.00
2026-03-272025/26 · Q4	BCL	Not suppliedRegeneration Finance	Furniture	5105637784	transaction	£507.79
2026-03-272025/26 · Q4	Diversity Travel Ltd	Not suppliedCorporate Services	I T Provision	5105638331	transaction	£512.45
2026-03-272025/26 · Q4	Phil Ryan Flooring Ltd	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105639269	transaction	£522.00
2026-03-272025/26 · Q4	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098393	transaction	£525.00
2026-03-272025/26 · Q4	MANCHESTER STAY HOTEL	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098394	transaction	£525.00
2026-03-272025/26 · Q4	All Pump Solutions	Not suppliedEnvironment and Operations	Construction Works	5105642017	transaction	£525.00
2026-03-272025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105640525	transaction	£541.80
2026-03-272025/26 · Q4	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098349	transaction	£547.56
2026-03-272025/26 · Q4	Manchester Communication Academy	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	1909097035	transaction	£556.00
2026-03-272025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098863	transaction	£565.83
2026-03-272025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909098862	transaction	£574.17
2026-03-272025/26 · Q4	MGA Safety Ltd	Not suppliedManchester Leisure	Special Event	5105642121	transaction	£575.00
2026-03-272025/26 · Q4	Central Chambers	Not suppliedCorporate Services	Counsel Costs	5105642517	transaction	£600.00
2026-03-272025/26 · Q4	The Halo Project	Not suppliedAdult Social Care	Supporting People Payments	1909097034	transaction	£600.00

Showing 33,251–33,300 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.