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
2026-03-262025/26 · Q4	Manchester Young Lives	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642232	transaction	£12,392.81
2026-03-262025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105642179	transaction	£12,960.00
2026-03-262025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105640329	transaction	£13,124.98
2026-03-262025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105641999	transaction	£13,244.84
2026-03-262025/26 · Q4	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105640800	transaction	£14,052.00
2026-03-262025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105642180	transaction	£14,160.00
2026-03-262025/26 · Q4	DP Structures Ltd	Not suppliedHospitality + Trading Services	Equipment	5105641850	transaction	£14,530.00
2026-03-262025/26 · Q4	Lancasterian School	Not suppliedChildrens & Education Services	Professional fees	5105642138	transaction	£15,279.00
2026-03-262025/26 · Q4	Wilde Consultants Ltd	Not suppliedManchester Leisure	Payments for services	5105637873	transaction	£15,520.00
2026-03-262025/26 · Q4	Care Quality Commission	Not suppliedAdult Social Care	Training and Development	5105642016	transaction	£17,577.00
2026-03-262025/26 · Q4	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105642159	transaction	£18,075.00
2026-03-262025/26 · Q4	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105642160	transaction	£18,075.00
2026-03-262025/26 · Q4	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105642052	transaction	£19,250.00
2026-03-262025/26 · Q4	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105641843	transaction	£19,873.00
2026-03-262025/26 · Q4	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105641842	transaction	£21,951.50
2026-03-262025/26 · Q4	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105641994	transaction	£24,224.00
2026-03-262025/26 · Q4	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105641993	transaction	£24,224.00
2026-03-262025/26 · Q4	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105641995	transaction	£24,487.00
2026-03-262025/26 · Q4	Bay Media	Not suppliedCorporate Services	Advertising	5105641699	transaction	£25,780.00
2026-03-262025/26 · Q4	Community Security (North West)	Not suppliedManchester Leisure	Equipment	1909098174	transaction	£25,800.00
2026-03-262025/26 · Q4	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105638305	transaction	£27,500.00
2026-03-262025/26 · Q4	Great Places Housing Association	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105642300	transaction	£28,067.15
2026-03-262025/26 · Q4	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105641770	transaction	£28,315.00
2026-03-262025/26 · Q4	Manchester Music City	Not suppliedCorporate Services	Grant and subscriptions awarded	5105641982	transaction	£31,300.00
2026-03-262025/26 · Q4	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105641963	transaction	£33,884.26
2026-03-262025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105640327	transaction	£35,000.00
2026-03-262025/26 · Q4	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105641026	transaction	£37,322.68
2026-03-262025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105641092	transaction	£42,980.83
2026-03-262025/26 · Q4	ROCHDALE MBCPublished as Rochdale MBC	Not suppliedChildrens & Education Services	Professional fees	5105641839	transaction	£45,347.00
2026-03-262025/26 · Q4	Zion Arts Centre Ltd	Not suppliedCorporate Services	Grant and subscriptions awarded	5105642267	transaction	£46,122.00
2026-03-262025/26 · Q4	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	Rates	1909098215	transaction	£47,550.06
2026-03-262025/26 · Q4	Suez Recycling and	Not suppliedRegeneration Finance	Electricity	5105642010	transaction	£47,995.55
2026-03-262025/26 · Q4	Schofield and Sons Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105642134	transaction	£52,604.88
2026-03-262025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105642195	transaction	£55,112.66
2026-03-262025/26 · Q4	Pontville Residential School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642214	transaction	£55,536.26
2026-03-262025/26 · Q4	G4S Secure Solutions (UK) Ltd	Not suppliedManchester Leisure	Security	5105641774	transaction	£63,007.39
2026-03-262025/26 · Q4	G4S Secure Solutions (UK) Ltd	Not suppliedManchester Leisure	Security	5105641773	transaction	£71,046.77
2026-03-262025/26 · Q4	Manchester Van Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105642181	transaction	£72,919.28
2026-03-262025/26 · Q4	ANS Group Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105641610	transaction	£74,000.00
2026-03-262025/26 · Q4	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	Rents	1909098215	transaction	£101,500.00
2026-03-262025/26 · Q4	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105640363	transaction	£106,682.00
2026-03-262025/26 · Q4	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105641964	transaction	£223,261.08
2026-03-262025/26 · Q4	Softcat	Not suppliedCorporate Services	ICT Sup & Maintnance	5105638286	transaction	£437,814.96
2026-03-262025/26 · Q4	Renaissance Miles Platting Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105642218	transaction	£871,497.54
2026-03-262025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105642051	transaction	£871,497.54
2026-03-252025/26 · Q4	Manchester Accommodation Business	Not suppliedCorporate Services	Charges for Services	1909094639	transaction	−£82,347.55
2026-03-252025/26 · Q4	ANS Group Ltd	Not suppliedCorporate Services	Rents	5105638885	transaction	−£50,020.00
2026-03-252025/26 · Q4	Groundwork MSSTT	Not suppliedChildrens & Education Services	Professional fees	5105641607	transaction	−£28,125.00
2026-03-252025/26 · Q4	Community Security (North West)	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105641497	transaction	−£25,800.00
2026-03-252025/26 · Q4	Waythrough	Not suppliedAdult Social Care	Carer Support Payments	5105641693	transaction	−£15,118.54

Showing 33,651–33,700 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.