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
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105633614	transaction	£9,679.18
2026-02-272025/26 · Q4	Ivanti UK Limited	Not suppliedCorporate Services	Licences Purchase	5105637048	transaction	£9,700.00
2026-02-272025/26 · Q4	M247 UK Ltd	Not suppliedManchester Leisure	Professional Fees	5105633824	transaction	£9,842.38
2026-02-272025/26 · Q4	Browns CTP Ltd	Not suppliedCorporate Services	Printing	5105636661	transaction	£9,865.00
2026-02-272025/26 · Q4	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105637532	transaction	£9,894.32
2026-02-272025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	Telecoms Equip	5105634617	transaction	£9,928.50
2026-02-272025/26 · Q4	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedChief Executives	Construction Works	5105636849	transaction	£9,958.00
2026-02-272025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105634021	transaction	£9,963.18
2026-02-272025/26 · Q4	Service Level Management Ltd	Not suppliedCorporate Services	Printing	5105634784	transaction	£10,000.00
2026-02-272025/26 · Q4	TRANSUNION INTERNATIONAL UK LIMITEDPublished as Transunion International UK Limited	Not suppliedCorporate Services	Professional fees	5105637681	transaction	£10,004.85
2026-02-272025/26 · Q4	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105635212	transaction	£10,045.42
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909058939	transaction	£10,047.68
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637352	transaction	£10,058.82
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105633599	transaction	£10,091.13
2026-02-272025/26 · Q4	Verint Systems UK Ltd	Not suppliedCorporate Services	Professional Fees	5105635353	transaction	£10,250.00
2026-02-272025/26 · Q4	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105632523	transaction	£10,365.00
2026-02-272025/26 · Q4	Standard Fuels Oils	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105637637	transaction	£10,449.36
2026-02-272025/26 · Q4	24-7 Locks Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105634961	transaction	£10,564.00
2026-02-272025/26 · Q4	Victoria Baths Trust	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105636558	transaction	£10,580.32
2026-02-272025/26 · Q4	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105637273	transaction	£10,630.07
2026-02-272025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105634646	transaction	£10,653.11
2026-02-272025/26 · Q4	CBRE Ltd (Glasgow)	Not suppliedHospitality + Trading Services	Insurance	1909057683	transaction	£10,705.47
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071158	transaction	£10,778.04
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071160	transaction	£10,778.04
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071161	transaction	£10,778.04
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071159	transaction	£10,778.04
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637474	transaction	£10,792.00
2026-02-272025/26 · Q4	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105636092	transaction	£10,857.00
2026-02-272025/26 · Q4	WSP UK Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105636235	transaction	£11,132.00
2026-02-272025/26 · Q4	Michael Dyson Associates Limited	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105637630	transaction	£11,160.59
2026-02-272025/26 · Q4	TOTAL SUPPORT SERVICES LIMITED	Not suppliedRegeneration Finance	Contract Cleaning External	5105636854	transaction	£11,280.90
2026-02-272025/26 · Q4	Mace Consult Limited	Not suppliedHighways Services	Professional fees	5105632524	transaction	£11,407.50
2026-02-272025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105637689	transaction	£11,432.75
2026-02-272025/26 · Q4	Advanced Visualisation Technologies	Not suppliedCorporate Services	Non-Inv PMs	5105636658	transaction	£11,455.00
2026-02-272025/26 · Q4	AshtonHale Ltd	Not suppliedRegeneration Finance	Professional fees	5105636869	transaction	£11,500.00
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909059069	transaction	£11,515.84
2026-02-272025/26 · Q4	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105634982	transaction	£11,649.94
2026-02-272025/26 · Q4	CLES	Not suppliedCorporate Services	Grant Payments	5105637270	transaction	£11,933.00
2026-02-272025/26 · Q4	Salford Community Leisure Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636278	transaction	£12,159.12
2026-02-272025/26 · Q4	NCP Research in Practice	Not suppliedAdult Social Care	Training and Development	5105636163	transaction	£12,190.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637356	transaction	£12,226.27
2026-02-272025/26 · Q4	Chiptech International Limited	Not suppliedAdult Social Care	Personal needs of client	5105637446	transaction	£12,454.45
2026-02-272025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105637687	transaction	£12,510.00
2026-02-272025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedCorporate Services	Construction Works	5105633385	transaction	£12,580.00
2026-02-272025/26 · Q4	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105633066	transaction	£12,703.00
2026-02-272025/26 · Q4	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105637566	transaction	£12,744.00
2026-02-272025/26 · Q4	IPL Plastics (UK) Ltd t/a	Not suppliedManchester Leisure	Equipment	5105635609	transaction	£12,744.00
2026-02-272025/26 · Q4	Salford Community Leisure Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636177	transaction	£12,949.71
2026-02-272025/26 · Q4	Levenshulme Old Library Group CIO	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105636910	transaction	£12,962.85
2026-02-272025/26 · Q4	euNetworks The Loop Limited	Not suppliedCorporate Services	I T Provision	5105635974	transaction	£13,040.00

Showing 44,651–44,700 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.