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 | Biffa Municipal Limited | Not suppliedAdult Social Care | Refuse Collection | 5105607518 | transaction | £678.42 |
| 2025-08-292025/26 · Q2 | Independent Choices Gtr Manchester | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606357 | transaction | £680.00 |
| 2025-08-292025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105607056 | transaction | £680.00 |
| 2025-08-292025/26 · Q2 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105606391 | transaction | £682.80 |
| 2025-08-292025/26 · Q2 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105606494 | transaction | £690.20 |
| 2025-08-292025/26 · Q2 | Little Holcombe Nursery | Not suppliedChildrens & Education Services | Day Care Payments | 5105606792 | transaction | £693.00 |
| 2025-08-292025/26 · Q2 | Garmentec | Not suppliedRegeneration Finance | ClothsUniformLaundry | 5105608102 | transaction | £696.40 |
| 2025-08-292025/26 · Q2 | Cobden House Chambers | Not suppliedManchester Leisure | Misc Vehicle Charges | 5105607341 | transaction | £700.00 |
| 2025-08-292025/26 · Q2 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105608401 | transaction | £702.62 |
| 2025-08-292025/26 · Q2 | Cobden House Chambers | Not suppliedHighways Services | Counsel Costs | 5105606908 | transaction | £710.00 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105607644 | transaction | £711.60 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105608528 | transaction | £711.79 |
| 2025-08-292025/26 · Q2 | DeepStore | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606866 | transaction | £715.79 |
| 2025-08-292025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Equipment | 5105608268 | transaction | £721.98 |
| 2025-08-292025/26 · Q2 | Somewhere House Ltd | Not suppliedAdult Social Care | Payments for services | 5105608176 | transaction | £721.99 |
| 2025-08-292025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105606161 | transaction | £724.40 |
| 2025-08-292025/26 · Q2 | Polefield Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907575 | transaction | £725.97 |
| 2025-08-292025/26 · Q2 | Life Environmental Services | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105608407 | transaction | £733.80 |
| 2025-08-292025/26 · Q2 | DeepStore | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606865 | transaction | £734.44 |
| 2025-08-292025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608207 | transaction | £740.00 |
| 2025-08-292025/26 · Q2 | Redgate Holdings Ltd | Not suppliedRegeneration Finance | Refuse Collection | 5105605301 | transaction | £740.00 |
| 2025-08-292025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907626 | transaction | £742.00 |
| 2025-08-292025/26 · Q2 | DeepStore | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606809 | transaction | £745.32 |
| 2025-08-292025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608046 | transaction | £746.00 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105607527 | transaction | £747.37 |
| 2025-08-292025/26 · Q2 | Askews and Holts | Not suppliedManchester Leisure | Publications | 5105607933 | transaction | £747.58 |
| 2025-08-292025/26 · Q2 | Resolve A S B | Not suppliedCorporate Services | Training and Development | 5105608405 | transaction | £750.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105607442 | transaction | £750.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Legal Fees | 5105608538 | transaction | £750.00 |
| 2025-08-292025/26 · Q2 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606167 | transaction | £750.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Legal Fees | 5105608117 | transaction | £750.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 5105608413 | transaction | £750.00 |
| 2025-08-292025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105607101 | transaction | £750.00 |
| 2025-08-292025/26 · Q2 | Trafford Media & Communication Ltd | Not suppliedCorporate Services | Advertising | 5105608174 | transaction | £750.00 |
| 2025-08-292025/26 · Q2 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105607492 | transaction | £750.00 |
| 2025-08-292025/26 · Q2 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105607659 | transaction | £750.00 |
| 2025-08-292025/26 · Q2 | Yorkshire Purchasing | Not suppliedRegeneration Finance | Furniture | 5105607727 | transaction | £752.43 |
| 2025-08-292025/26 · Q2 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105606598 | transaction | £755.00 |
| 2025-08-292025/26 · Q2 | County Scientific Services | Not suppliedManchester Leisure | Testing Fees | 5105605795 | transaction | £756.00 |
| 2025-08-292025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105608555 | transaction | £758.33 |
| 2025-08-292025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105605118 | transaction | £760.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907414 | transaction | £761.21 |
| 2025-08-292025/26 · Q2 | Yorkshire Purchasing | Not suppliedRegeneration Finance | Training and Development | 5105608089 | transaction | £779.35 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105606705 | transaction | £779.51 |
| 2025-08-292025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105607925 | transaction | £795.00 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907619 | transaction | £799.26 |
| 2025-08-292025/26 · Q2 | Grass Roots Garden Design | Not suppliedManchester Leisure | Professional fees | 5105608445 | transaction | £800.00 |
| 2025-08-292025/26 · Q2 | Groundwork & Leisure Services Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608507 | transaction | £800.00 |
| 2025-08-292025/26 · Q2 | PRIDELL CARE LTD | Not suppliedAdult Social Care | Temp Care- Resident | 1908907390 | transaction | £800.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedHousing General Fund | Council Dwelling Fees | 5105608515 | transaction | £800.00 |
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.