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 |
|---|---|---|---|---|---|---|
| 2026-03-232025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105639948 | transaction | £156,926.81 |
| 2026-03-232025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105639924 | transaction | £172,943.54 |
| 2026-03-232025/26 · Q4 | Trafford M B C | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105640252 | transaction | £187,410.00 |
| 2026-03-232025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105639922 | transaction | £196,491.93 |
| 2026-03-232025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105639949 | transaction | £217,888.51 |
| 2026-03-232025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105639921 | transaction | £311,381.57 |
| 2026-03-232025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105639923 | transaction | £335,797.32 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638298 | transaction | £359,471.76 |
| 2026-03-232025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105639952 | transaction | £396,731.35 |
| 2026-03-232025/26 · Q4 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105640716 | transaction | £401,018.67 |
| 2026-03-232025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105639920 | transaction | £564,497.60 |
| 2026-03-232025/26 · Q4 | Manchester Communication Academy | Not suppliedChildrens Services | Building Works | 5105641141 | transaction | £606,894.54 |
| 2026-03-232025/26 · Q4 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105639951 | transaction | £632,253.23 |
| 2026-03-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105638297 | transaction | £1,408,673.63 |
| 2026-03-202025/26 · Q4 | High Peak School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640927 | transaction | −£337,444.69 |
| 2026-03-202025/26 · Q4 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105640890 | transaction | −£31,913.75 |
| 2026-03-202025/26 · Q4 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105640910 | transaction | −£14,623.00 |
| 2026-03-202025/26 · Q4 | Eville & Jones Commercial Services | Not suppliedManchester Leisure | Professional fees | 5105640972 | transaction | −£11,077.14 |
| 2026-03-202025/26 · Q4 | HM Revenue & Customs | Not suppliedNot assigned | HMRC Holding A/C | 1700200145 | transaction | −£10,955.07 |
| 2026-03-202025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105640988 | transaction | −£2,956.35 |
| 2026-03-202025/26 · Q4 | Support and Action for Women | Not suppliedAdult Social Care | Professional fees | 1909087871 | transaction | £500.00 |
| 2026-03-202025/26 · Q4 | Eastern Sudan Community Assoc. | Not suppliedAdult Social Care | Grant and subscriptions awarded | 1909083384 | transaction | £500.00 |
| 2026-03-202025/26 · Q4 | Cede Foundation | Not suppliedAdult Social Care | Grant and subscriptions awarded | 1909083381 | transaction | £500.00 |
| 2026-03-202025/26 · Q4 | Rehab Fitness CIC | Not suppliedAdult Social Care | Grant and subscriptions awarded | 1909083376 | transaction | £500.00 |
| 2026-03-202025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105640986 | transaction | £512.50 |
| 2026-03-202025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909092131 | transaction | £518.00 |
| 2026-03-202025/26 · Q4 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105640126 | transaction | £524.00 |
| 2026-03-202025/26 · Q4 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105637836 | transaction | £525.00 |
| 2026-03-202025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909092133 | transaction | £528.00 |
| 2026-03-202025/26 · Q4 | Canns Down Press Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105640782 | transaction | £544.92 |
| 2026-03-202025/26 · Q4 | Soft Adventure Play | Not suppliedChildrens & Education Services | Training and Development | 5105640243 | transaction | £545.00 |
| 2026-03-202025/26 · Q4 | Martenscroft Nursery School | Not suppliedRegeneration Finance | Home Care | 1909092081 | transaction | £560.00 |
| 2026-03-202025/26 · Q4 | Friends of Platt Fields Park | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105639365 | transaction | £580.00 |
| 2026-03-202025/26 · Q4 | Quaker Trading Ltd | Not suppliedManchester Leisure | Hire of Premises | 5105640302 | transaction | £607.50 |
| 2026-03-202025/26 · Q4 | Hound Envelopes Ltd | Not suppliedCorporate Services | Printing | 5105640097 | transaction | £640.00 |
| 2026-03-202025/26 · Q4 | Enterprise Flex-E-Rent | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105639610 | transaction | £649.52 |
| 2026-03-202025/26 · Q4 | WHOLECLOTH STUDIO | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1909092015 | transaction | £650.00 |
| 2026-03-202025/26 · Q4 | Kids Zone Nursery Group | Not suppliedRegeneration Finance | Home Care | 1909092097 | transaction | £656.00 |
| 2026-03-202025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909091935 | transaction | £675.50 |
| 2026-03-202025/26 · Q4 | Rainbow Nursery Manchester Ltd | Not suppliedRegeneration Finance | Home Care | 1909092090 | transaction | £684.00 |
| 2026-03-202025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909092128 | transaction | £700.00 |
| 2026-03-202025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909092078 | transaction | £708.00 |
| 2026-03-202025/26 · Q4 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105640482 | transaction | £713.83 |
| 2026-03-202025/26 · Q4 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105640674 | transaction | £735.00 |
| 2026-03-202025/26 · Q4 | Tinytots Vision Ltd | Not suppliedRegeneration Finance | Home Care | 1909092089 | transaction | £756.00 |
| 2026-03-202025/26 · Q4 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105640201 | transaction | £758.00 |
| 2026-03-202025/26 · Q4 | Manchester Creche | Not suppliedRegeneration Finance | Home Care | 1909092100 | transaction | £761.40 |
| 2026-03-202025/26 · Q4 | WMB Born2win Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909092112 | transaction | £776.05 |
| 2026-03-202025/26 · Q4 | Chin Up Duck Consultancy | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105640919 | transaction | £800.00 |
| 2026-03-202025/26 · Q4 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105639510 | transaction | £805.00 |
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.