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
2026-02-252025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105632976	transaction	£8,300.40
2026-02-252025/26 · Q4	Riverside ECHG	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105636026	transaction	£8,906.41
2026-02-252025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105633843	transaction	£9,007.20
2026-02-252025/26 · Q4	Thermal Road Repairs	Not suppliedEnvironment and Operations	Construction Works	5105633946	transaction	£9,129.66
2026-02-252025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105636760	transaction	£9,179.58
2026-02-252025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105636753	transaction	£9,253.56
2026-02-252025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105633847	transaction	£9,279.92
2026-02-252025/26 · Q4	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	Professional Fees	5105636641	transaction	£9,307.38
2026-02-252025/26 · Q4	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	Professional Fees	5105636642	transaction	£9,307.38
2026-02-252025/26 · Q4	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	Professional Fees	5105636620	transaction	£9,307.38
2026-02-252025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909068552	transaction	£10,356.67
2026-02-252025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909068583	transaction	£10,414.80
2026-02-252025/26 · Q4	BIBLIOGRAPHIC DATA SERVICES LTDPublished as Bibliographic Data Services Ltd	Not suppliedManchester Leisure	Library Materials Acquisition	1909068361	transaction	£10,910.00
2026-02-252025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909068570	transaction	£11,373.28
2026-02-252025/26 · Q4	M-APARTMENTS LIMITED	Not suppliedChildrens & Education Services	Rents	1909068603	transaction	£12,384.00
2026-02-252025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909068563	transaction	£12,604.93
2026-02-252025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909068552	transaction	£13,347.70
2026-02-252025/26 · Q4	Pure Innovations Ltd	Not suppliedAdult Social Care	Payments for services	5105636749	transaction	£13,667.00
2026-02-252025/26 · Q4	Careium UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105636172	transaction	£13,928.00
2026-02-252025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909068563	transaction	£13,932.84
2026-02-252025/26 · Q4	Hastings Private Hire	Not suppliedChildrens & Education Services	Transport Coach Hire	5105636733	transaction	£14,392.00
2026-02-252025/26 · Q4	Pollock Lifts Ltd	Not suppliedHousing General Fund	Building Works	1909068521	transaction	£18,007.00
2026-02-252025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105636759	transaction	£20,326.43
2026-02-252025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105636756	transaction	£21,300.80
2026-02-252025/26 · Q4	Street Cars	Not suppliedCorporate Services	Transport Taxis	1909067151	transaction	£21,946.68
2026-02-252025/26 · Q4	On The Out CIC	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105636346	transaction	£26,472.36
2026-02-252025/26 · Q4	United Property Management Ltd	Not suppliedManchester Leisure	Rents	5105636847	transaction	£27,302.91
2026-02-252025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105636755	transaction	£29,396.45
2026-02-252025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909068548	transaction	£32,848.16
2026-02-252025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909068570	transaction	£33,121.93
2026-02-252025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909068552	transaction	£34,350.35
2026-02-252025/26 · Q4	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105634507	transaction	£41,269.41
2026-02-252025/26 · Q4	Quadient Ltd (Credifon)	Not suppliedCorporate Services	Postage	5105633518	transaction	£41,883.92
2026-02-252025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105633063	transaction	£50,048.00
2026-02-252025/26 · Q4	Riverside ECHG	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105636025	transaction	£53,155.91
2026-02-252025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105636770	transaction	£68,391.00
2026-02-252025/26 · Q4	Thermal Road Repairs	Not suppliedEnvironment and Operations	Construction Works	5105633943	transaction	£98,575.66
2026-02-252025/26 · Q4	BRIT Awards Ltd	Not suppliedManchester Leisure	Special Event	5105636649	transaction	£100,000.00
2026-02-252025/26 · Q4	HOME	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105635719	transaction	£105,699.50
2026-02-252025/26 · Q4	BRIT Awards Ltd	Not suppliedManchester Leisure	Special Event	5105636648	transaction	£1,050,000.00
2026-02-252025/26 · Q3	Zagota Creations Limited	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105616636	transaction	£895.00
2026-02-242025/26 · Q4	ANS Group Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105636704	transaction	−£126,000.00
2026-02-242025/26 · Q4	ANS Group Ltd	Not suppliedCorporate Services	ICT Sup & Maintnance	5105636702	transaction	−£18,000.00
2026-02-242025/26 · Q4	APTSL	Not suppliedChildrens & Education Services	Transport Coach Hire	5105633016	transaction	−£13,510.00
2026-02-242025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105633751	transaction	−£4,482.36
2026-02-242025/26 · Q4	Migrant Support	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105636723	transaction	−£1,395.00
2026-02-242025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105636785	transaction	−£1,073.00
2026-02-242025/26 · Q4	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105636787	transaction	−£1,073.00
2026-02-242025/26 · Q4	National Football Museum	Not suppliedManchester Leisure	Special Event	5105635266	transaction	£500.00
2026-02-242025/26 · Q4	Freshrb CIC	Not suppliedManchester Leisure	Professional fees	5105636205	transaction	£500.00

Showing 45,751–45,800 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.