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 |
|---|---|---|---|---|---|---|
| 2026-03-272025/26 · Q4 | Stable Steps Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909098408 | transaction | £15,792.00 |
| 2026-03-272025/26 · Q4 | Stable Steps Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909098411 | transaction | £15,792.00 |
| 2026-03-272025/26 · Q4 | Stable Steps Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909098412 | transaction | £15,792.00 |
| 2026-03-272025/26 · Q4 | Stable Steps Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909098407 | transaction | £15,792.00 |
| 2026-03-272025/26 · Q4 | Stable Steps Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909098406 | transaction | £15,792.00 |
| 2026-03-272025/26 · Q4 | Stable Steps Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909098405 | transaction | £15,792.00 |
| 2026-03-272025/26 · Q4 | The Movez Movement | Not suppliedChildrens & Education Services | Professional fees | 5105642324 | transaction | £16,400.00 |
| 2026-03-272025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909098794 | transaction | £17,794.20 |
| 2026-03-272025/26 · Q4 | Engine No 4 Limited | Not suppliedManchester Leisure | Special Event | 1909098171 | transaction | £19,250.00 |
| 2026-03-272025/26 · Q4 | Royton Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105642471 | transaction | £20,299.35 |
| 2026-03-272025/26 · Q4 | Manchester Climate Change Agency | Not suppliedRegeneration Finance | Agency staff provision | 5105642278 | transaction | £21,382.00 |
| 2026-03-272025/26 · Q4 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105640811 | transaction | £22,380.00 |
| 2026-03-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105642450 | transaction | £25,647.60 |
| 2026-03-272025/26 · Q4 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105642403 | transaction | £27,653.85 |
| 2026-03-272025/26 · Q4 | Citizens Advice Manchester | Not suppliedChildrens & Education Services | Professional fees | 5105642360 | transaction | £30,000.00 |
| 2026-03-272025/26 · Q4 | Shoot Business Ltd | Not suppliedAdult Social Care | Third party payments to Health Authority | 1909093153 | transaction | £30,000.00 |
| 2026-03-272025/26 · Q4 | Massey & Harris (Engrg) Ltd | Not suppliedChief Executives | Construction Works | 5105641932 | transaction | £31,993.00 |
| 2026-03-272025/26 · Q4 | AHR Architects Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105637680 | transaction | £36,196.35 |
| 2026-03-272025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedHighways Services | Payments to Sub-Contractors | 5105638087 | transaction | £49,679.97 |
| 2026-03-272025/26 · Q4 | ANS Group Ltd | Not suppliedCorporate Services | Rents | 5105642393 | transaction | £50,020.00 |
| 2026-03-272025/26 · Q4 | Shelter | Not suppliedCorporate Services | Professional fees | 5105638617 | transaction | £64,844.33 |
| 2026-03-272025/26 · Q4 | HATS Group Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105640395 | transaction | £68,962.21 |
| 2026-03-272025/26 · Q4 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105638034 | transaction | £90,976.00 |
| 2026-03-272025/26 · Q4 | Warden Construction Ltd | Not suppliedHospitality + Trading Services | External repairs and maintenance for buildings | 5105638508 | transaction | £201,389.17 |
| 2026-03-272025/26 · Q4 | Manchester International Festival | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105641508 | transaction | £208,333.37 |
| 2026-03-272025/26 · Q4 | Deloitte LLP | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 1909098873 | transaction | £16,000,000.00 |
| 2026-03-262025/26 · Q4 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105642223 | transaction | −£871,497.54 |
| 2026-03-262025/26 · Q4 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105642076 | transaction | −£106,682.00 |
| 2026-03-262025/26 · Q4 | Home to School Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105639196 | transaction | −£8,337.00 |
| 2026-03-262025/26 · Q4 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105642227 | transaction | −£5,316.58 |
| 2026-03-262025/26 · Q4 | Beechkeys Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105641790 | transaction | −£2,463.85 |
| 2026-03-262025/26 · Q4 | County Scientific Services | Not suppliedManchester Leisure | Testing Fees | 5105642020 | transaction | −£2,338.00 |
| 2026-03-262025/26 · Q4 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105642063 | transaction | −£2,015.00 |
| 2026-03-262025/26 · Q4 | MTK Breaker Hire and Sales Ltd | Not suppliedHighways Services | Hire of Equipment | 5105642107 | transaction | −£1,600.00 |
| 2026-03-262025/26 · Q4 | The Manchester Light & Stage | Not suppliedManchester Leisure | Special Event | 5105641983 | transaction | −£950.00 |
| 2026-03-262025/26 · Q4 | SP BOUNCEPAD EUROPE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1700200185 | transaction | −£744.00 |
| 2026-03-262025/26 · Q4 | Bristow & Sutor | Not suppliedCorporate Services | Fees | 1909078534 | transaction | −£524.35 |
| 2026-03-262025/26 · Q4 | UK FIRE DOOR TRAINING | Not suppliedRegeneration Finance | Consumable items eg Toilet rolls, soap etc | 1909097398 | transaction | £500.00 |
| 2026-03-262025/26 · Q4 | UK FIRE DOOR TRAINING | Not suppliedRegeneration Finance | Consumable items eg Toilet rolls, soap etc | 1909097397 | transaction | £500.00 |
| 2026-03-262025/26 · Q4 | Women's Voices CIC | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105642026 | transaction | £500.00 |
| 2026-03-262025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105642248 | transaction | £500.00 |
| 2026-03-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909098122 | transaction | £523.20 |
| 2026-03-262025/26 · Q4 | Bristow & Sutor | Not suppliedCorporate Services | Fees | 1909078534 | transaction | £524.35 |
| 2026-03-262025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098230 | transaction | £525.00 |
| 2026-03-262025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098234 | transaction | £525.00 |
| 2026-03-262025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098227 | transaction | £525.00 |
| 2026-03-262025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098231 | transaction | £525.00 |
| 2026-03-262025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098232 | transaction | £525.00 |
| 2026-03-262025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098229 | transaction | £525.00 |
| 2026-03-262025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098235 | transaction | £525.00 |
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.