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
2026-03-232025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	PPM Consequential FM	5105640722	transaction	£10,954.61
2026-03-232025/26 · Q4	Voyage 1	Not suppliedAdult Social Care	Supported Accommodation	1909092373	transaction	£11,918.52
2026-03-232025/26 · Q4	Pollock Lifts Ltd	Not suppliedHousing General Fund	Building Works	1909092762	transaction	£12,660.00
2026-03-232025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105640328	transaction	£12,890.95
2026-03-232025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909092346	transaction	£13,330.56
2026-03-232025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909092348	transaction	£13,330.56
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105638546	transaction	£13,374.97
2026-03-232025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105640718	transaction	£13,729.33
2026-03-232025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909092350	transaction	£14,202.24
2026-03-232025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909092353	transaction	£14,202.24
2026-03-232025/26 · Q4	K L Properties	Not suppliedManchester Leisure	Rents	5105640361	transaction	£15,005.00
2026-03-232025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909092357	transaction	£15,480.88
2026-03-232025/26 · Q4	Dowhigh Ltd	Not suppliedEnvironment and Operations	Construction Works	5105640755	transaction	£15,534.70
2026-03-232025/26 · Q4	Cavelry Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909092337	transaction	£16,248.00
2026-03-232025/26 · Q4	Cavelry Healthcare Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909092338	transaction	£16,248.00
2026-03-232025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909092355	transaction	£16,408.48
2026-03-232025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909092349	transaction	£16,514.20
2026-03-232025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105639946	transaction	£16,729.78
2026-03-232025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105639953	transaction	£16,860.33
2026-03-232025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909092358	transaction	£17,495.52
2026-03-232025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105639969	transaction	£17,500.00
2026-03-232025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909092354	transaction	£18,332.68
2026-03-232025/26 · Q4	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639925	transaction	£19,807.15
2026-03-232025/26 · Q4	Carbon Creative Limited	Not suppliedAdult Social Care	Professional fees	5105641098	transaction	£20,000.00
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105638357	transaction	£21,721.50
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105638371	transaction	£21,935.16
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Contract Cleaning External	5105638351	transaction	£22,163.98
2026-03-232025/26 · Q4	Meat Raffle Limited	Not suppliedManchester Leisure	Special Event	1909089556	transaction	£22,690.51
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105638358	transaction	£25,827.04
2026-03-232025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105641104	transaction	£27,076.67
2026-03-232025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105640483	transaction	£27,175.50
2026-03-232025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105641121	transaction	£27,653.85
2026-03-232025/26 · Q4	Veezu North Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105638786	transaction	£28,924.89
2026-03-232025/26 · Q4	Engage Support	Not suppliedAdult Social Care	Supported Accommodation	1909092352	transaction	£29,113.88
2026-03-232025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105640694	transaction	£29,200.50
2026-03-232025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105640768	transaction	£29,580.74
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105638360	transaction	£31,087.57
2026-03-232025/26 · Q4	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105640799	transaction	£33,600.00
2026-03-232025/26 · Q4	Veezu North Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105638783	transaction	£37,761.92
2026-03-232025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105641064	transaction	£42,416.86
2026-03-232025/26 · Q4	B & A Properties	Not suppliedManchester Leisure	Rents	5105641123	transaction	£44,542.84
2026-03-232025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105639945	transaction	£48,621.64
2026-03-232025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105639947	transaction	£52,226.07
2026-03-232025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105638355	transaction	£60,334.91
2026-03-232025/26 · Q4	Hays Personnel	Not suppliedCorporate Services	Agency staff provision	5105641071	transaction	£68,045.00
2026-03-232025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105640721	transaction	£79,958.40
2026-03-232025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105640749	transaction	£90,266.40
2026-03-232025/26 · Q4	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105641102	transaction	£113,810.62
2026-03-232025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105639954	transaction	£132,447.88
2026-03-232025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105640904	transaction	£140,215.63

Showing 35,701–35,750 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.