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 |
|---|---|---|---|---|---|---|
| 2025-08-292025/26 · Q2 | DASCO Construction Limited | Not suppliedManchester Leisure | Professional Fees | 5105607662 | transaction | £539.85 |
| 2025-08-292025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Equipment | 5105605116 | transaction | £540.00 |
| 2025-08-292025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105605117 | transaction | £540.00 |
| 2025-08-292025/26 · Q2 | Cellmark Forensic Services | Not suppliedChildrens & Education Services | PNOR-Med Requisites | 5105608369 | transaction | £540.00 |
| 2025-08-292025/26 · Q2 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105607729 | transaction | £540.00 |
| 2025-08-292025/26 · Q2 | BCL | Not suppliedRegeneration Finance | Furniture | 5105605449 | transaction | £544.90 |
| 2025-08-292025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Respite Care Costs | 1908907567 | transaction | £547.30 |
| 2025-08-292025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Respite Care Costs | 1908907569 | transaction | £547.30 |
| 2025-08-292025/26 · Q2 | Odyssey Interactive Limited | Not suppliedCorporate Services | Licences Purchase | 5105606544 | transaction | £549.00 |
| 2025-08-292025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Payments for services | 5105608505 | transaction | £559.68 |
| 2025-08-292025/26 · Q2 | The Sycamores | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907650 | transaction | £560.21 |
| 2025-08-292025/26 · Q2 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105608101 | transaction | £560.23 |
| 2025-08-292025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105607609 | transaction | £561.60 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105607514 | transaction | £561.77 |
| 2025-08-292025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Furniture | 5105607675 | transaction | £567.00 |
| 2025-08-292025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604756 | transaction | £576.00 |
| 2025-08-292025/26 · Q2 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105608496 | transaction | £576.24 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105607642 | transaction | £583.33 |
| 2025-08-292025/26 · Q2 | Clean Event Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105604871 | transaction | £585.18 |
| 2025-08-292025/26 · Q2 | University Of Manchester | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105607776 | transaction | £587.50 |
| 2025-08-292025/26 · Q2 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105608380 | transaction | £594.00 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105607522 | transaction | £599.20 |
| 2025-08-292025/26 · Q2 | Northern Health GPPO Ltd | Not suppliedAdult Social Care | Subsistence and Conference Expenses | 5105606448 | transaction | £600.00 |
| 2025-08-292025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105607450 | transaction | £600.00 |
| 2025-08-292025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105608325 | transaction | £600.00 |
| 2025-08-292025/26 · Q2 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105607707 | transaction | £600.00 |
| 2025-08-292025/26 · Q2 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105607593 | transaction | £600.00 |
| 2025-08-292025/26 · Q2 | Softcat | Not suppliedCorporate Services | Professional Fees | 5105605339 | transaction | £600.00 |
| 2025-08-292025/26 · Q2 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105608403 | transaction | £606.00 |
| 2025-08-292025/26 · Q2 | Tameside Metropolitan Bouough | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105608328 | transaction | £613.06 |
| 2025-08-292025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedManchester Leisure | Equipment | 5105607676 | transaction | £614.98 |
| 2025-08-292025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Furniture | 5105607816 | transaction | £617.00 |
| 2025-08-292025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907280 | transaction | £619.56 |
| 2025-08-292025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907278 | transaction | £619.56 |
| 2025-08-292025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907279 | transaction | £619.56 |
| 2025-08-292025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907281 | transaction | £619.56 |
| 2025-08-292025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907282 | transaction | £619.56 |
| 2025-08-292025/26 · Q2 | Bristow & Sutor | Not suppliedCorporate Services | Compensation Payments | 1908889753 | transaction | £620.00 |
| 2025-08-292025/26 · Q2 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105608484 | transaction | £630.00 |
| 2025-08-292025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105607035 | transaction | £630.00 |
| 2025-08-292025/26 · Q2 | P.F. Cusack (Tools Supplies) Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105608434 | transaction | £633.70 |
| 2025-08-292025/26 · Q2 | G4S Cash Solutions (UK) LtdPublished as G4S Cash Solutions (Uk) Ltd | Not suppliedCorporate Services | Cash Collection | 1908889757 | transaction | £637.33 |
| 2025-08-292025/26 · Q2 | Housing 21 | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105607911 | transaction | £637.50 |
| 2025-08-292025/26 · Q2 | Housing 21 | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105607870 | transaction | £637.50 |
| 2025-08-292025/26 · Q2 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105607960 | transaction | £638.00 |
| 2025-08-292025/26 · Q2 | Site Supply Solutions Limited | Not suppliedManchester Leisure | ClothsUniformLaundry | 5105605977 | transaction | £648.83 |
| 2025-08-292025/26 · Q2 | Farnworth Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907464 | transaction | £651.43 |
| 2025-08-292025/26 · Q2 | GOOGLE CLOUD PCMJ6N | Not suppliedCorporate Services | Grant Payments | 1908907156 | transaction | £655.27 |
| 2025-08-292025/26 · Q2 | NSL Ltd | Not suppliedCorporate Services | Cash Collection | 5105608104 | transaction | £659.65 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607402 | transaction | £672.41 |
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.