Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105634988	transaction	£28,000.00
2026-02-272025/26 · Q4	Trafford M B C	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105636762	transaction	£28,413.16
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105636051	transaction	£28,979.00
2026-02-272025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105637167	transaction	£29,666.07
2026-02-272025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105635104	transaction	£29,815.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637522	transaction	£29,894.10
2026-02-272025/26 · Q4	Place Partners Ltd	Not suppliedRegeneration Finance	Professional fees	5105633773	transaction	£30,000.00
2026-02-272025/26 · Q4	FieldFisher	Not suppliedCorporate Services	Legal Fees	5105634526	transaction	£30,747.00
2026-02-272025/26 · Q4	Future Focused Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909071092	transaction	£30,840.66
2026-02-272025/26 · Q4	Care 4 Every Child Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909070990	transaction	£30,977.68
2026-02-272025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105634387	transaction	£31,128.00
2026-02-272025/26 · Q4	Microform Imaging Limited	Not suppliedCorporate Services	I T Provision	5105637283	transaction	£31,466.41
2026-02-272025/26 · Q4	Massey & Harris (Engrg) Ltd	Not suppliedChief Executives	Construction Works	5105635817	transaction	£31,993.00
2026-02-272025/26 · Q4	ICT Revolutions Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105635532	transaction	£32,000.00
2026-02-272025/26 · Q4	Greater Manchester Police	Not suppliedHospitality + Trading Services	Agency staff provision	5105636573	transaction	£32,337.00
2026-02-272025/26 · Q4	SOL Christian Academy	Not suppliedChildrens & Education Services	Home Care	5105637641	transaction	£32,572.00
2026-02-272025/26 · Q4	Droylsden Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637579	transaction	£32,573.00
2026-02-272025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105634645	transaction	£32,688.36
2026-02-272025/26 · Q4	Lancashire Alternate Provision	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636461	transaction	£33,333.32
2026-02-272025/26 · Q4	Accenture UK Limited	Not suppliedRegeneration Finance	Professional Fees	5105633716	transaction	£33,800.00
2026-02-272025/26 · Q4	Symetri	Not suppliedRegeneration Finance	Grant Payments	5105635417	transaction	£34,305.00
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	Funeral and coroner related services	5105635971	transaction	£35,008.67
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	Funeral and coroner related services	5105636532	transaction	£35,008.67
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105636051	transaction	£35,735.00
2026-02-272025/26 · Q4	AHR Architects Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105636748	transaction	£36,196.35
2026-02-272025/26 · Q4	Greater Manchester Police	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636574	transaction	£40,000.00
2026-02-272025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105634707	transaction	£40,174.00
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	5105635177	transaction	£40,678.83
2026-02-272025/26 · Q4	Nestlings Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909071129	transaction	£40,809.02
2026-02-272025/26 · Q4	Nestlings Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909071128	transaction	£40,809.02
2026-02-272025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105635534	transaction	£42,000.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637509	transaction	£43,066.94
2026-02-272025/26 · Q4	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105634879	transaction	£43,573.73
2026-02-272025/26 · Q4	Warden Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105637651	transaction	£45,222.67
2026-02-272025/26 · Q4	Mace Consult Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635523	transaction	£45,371.92
2026-02-272025/26 · Q4	BOLTON COLLEGEPublished as Bolton College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636441	transaction	£45,844.62
2026-02-272025/26 · Q4	Droylsden Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637578	transaction	£46,401.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105636008	transaction	£47,964.00
2026-02-272025/26 · Q4	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105633330	transaction	£48,321.68
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105636010	transaction	£50,053.18
2026-02-272025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105637006	transaction	£50,230.50
2026-02-272025/26 · Q4	Greater Manchester Police	Not suppliedHospitality + Trading Services	Rents	5105636573	transaction	£52,424.00
2026-02-272025/26 · Q4	Turner & Townsend Project	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105635956	transaction	£52,620.00
2026-02-272025/26 · Q4	VOICES HOMES LTDPublished as Voices Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909070972	transaction	£55,536.50
2026-02-272025/26 · Q4	Bethell Construction Ltd	Not suppliedEnvironment and Operations	Construction Works	5105633357	transaction	£56,642.24
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637385	transaction	£56,763.75
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	5105635179	transaction	£58,048.33
2026-02-272025/26 · Q4	Winners Contract Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105636967	transaction	£59,497.70
2026-02-272025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105636630	transaction	£60,957.66
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637507	transaction	£61,162.46

Showing 44,801–44,850 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.