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	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105633222	transaction	£13,044.65
2026-02-272025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909046044	transaction	£13,184.51
2026-02-272025/26 · Q4	Earth Anchors Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105635943	transaction	£13,269.79
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071164	transaction	£13,344.24
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071162	transaction	£13,344.24
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071163	transaction	£13,344.24
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071165	transaction	£13,344.24
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909054837	transaction	£13,458.32
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909058858	transaction	£13,458.32
2026-02-272025/26 · Q4	Tivoli Group Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105636902	transaction	£13,525.98
2026-02-272025/26 · Q4	Youth Focus NW Ltd	Not suppliedManchester Leisure	Subsistence and Conference Expenses	5105636764	transaction	£13,800.00
2026-02-272025/26 · Q4	A T G Access Ltd	Not suppliedHighways Services	Professional Fees	5105637142	transaction	£13,909.42
2026-02-272025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Equipment	5105635011	transaction	£13,982.80
2026-02-272025/26 · Q4	Morgan Sindall C & I Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105636898	transaction	£14,006.16
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909058858	transaction	£14,095.72
2026-02-272025/26 · Q4	SARABEC LIMITEDPublished as Sarabec Limited	Not suppliedAdult Social Care	Equipment	5105633604	transaction	£14,103.10
2026-02-272025/26 · Q4	G2V Recruitment Grp t/a Vivid Resou	Not suppliedCorporate Services	Agency staff provision	5105633108	transaction	£14,160.24
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637353	transaction	£14,318.05
2026-02-272025/26 · Q4	K L Properties	Not suppliedManchester Leisure	Rents	5105637425	transaction	£14,349.00
2026-02-272025/26 · Q4	K L Properties	Not suppliedManchester Leisure	Rents	5105636656	transaction	£14,425.00
2026-02-272025/26 · Q4	Advanced Visualisation Technologies	Not suppliedCorporate Services	Non-Inv PMs	5105634226	transaction	£14,615.00
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105637093	transaction	£14,629.44
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105637094	transaction	£14,629.44
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105637297	transaction	£14,629.44
2026-02-272025/26 · Q4	SaintJohnHenryNewmanCatholicCollege	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637575	transaction	£14,632.68
2026-02-272025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909071088	transaction	£14,709.50
2026-02-272025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909071155	transaction	£14,771.60
2026-02-272025/26 · Q4	Out To Help Children's Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635126	transaction	£14,819.75
2026-02-272025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105636769	transaction	£14,865.00
2026-02-272025/26 · Q4	Mace Consult Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635523	transaction	£14,868.45
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071174	transaction	£14,883.96
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071177	transaction	£14,883.96
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071175	transaction	£14,883.96
2026-02-272025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1909071176	transaction	£14,883.96
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637351	transaction	£14,938.72
2026-02-272025/26 · Q4	Jigsaw Homes North	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105635571	transaction	£15,466.75
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105633616	transaction	£15,570.99
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637354	transaction	£15,584.11
2026-02-272025/26 · Q4	NHS Pension Scheme	Not suppliedManchester Leisure	Pension Contri LGPS	1909064091	transaction	£15,597.22
2026-02-272025/26 · Q4	HouseMark Ltd	Not suppliedManchester Leisure	Grant Payments	5105636841	transaction	£15,600.00
2026-02-272025/26 · Q4	Sapphire Utility Solutions	Not suppliedHighways Services	Professional Fees	5105636013	transaction	£15,743.72
2026-02-272025/26 · Q4	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105634640	transaction	£15,976.49
2026-02-272025/26 · Q4	Peopletoo Ltd	Not suppliedChildrens & Education Services	Home Care	5105637207	transaction	£16,116.25
2026-02-272025/26 · Q4	Connect AP Ltd	Not suppliedChildrens & Education Services	Payments for services	5105635184	transaction	£16,240.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105633598	transaction	£16,468.19
2026-02-272025/26 · Q4	Talley Group Ltd	Not suppliedAdult Social Care	Equipment	5105637197	transaction	£17,000.00
2026-02-272025/26 · Q4	Arcus Global Limited	Not suppliedRegeneration Finance	I T Provision	5105637143	transaction	£17,280.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637377	transaction	£17,371.76
2026-02-272025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105636094	transaction	£17,500.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105633597	transaction	£17,822.28

Showing 44,701–44,750 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.