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 | Longview Productions Ltd | Not suppliedCorporate Services | Grant Payments | 5105605081 | transaction | £804.00 |
| 2025-08-292025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105608029 | transaction | £806.00 |
| 2025-08-292025/26 · Q2 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907265 | transaction | £814.97 |
| 2025-08-292025/26 · Q2 | THARSTERN LTD | Not suppliedCorporate Services | Printing | 5105605316 | transaction | £818.48 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105608500 | transaction | £825.00 |
| 2025-08-292025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608209 | transaction | £825.00 |
| 2025-08-292025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908907224 | transaction | £826.00 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105607525 | transaction | £827.36 |
| 2025-08-292025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105606472 | transaction | £828.00 |
| 2025-08-292025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105607499 | transaction | £833.10 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607441 | transaction | £833.63 |
| 2025-08-292025/26 · Q2 | Yorkshire Purchasing | Not suppliedRegeneration Finance | Stationery | 5105608090 | transaction | £839.30 |
| 2025-08-292025/26 · Q2 | J.Hopkins (Contractors) Ltd. | Not suppliedHighways Services | Tipping - Tonnage | 5105604784 | transaction | £843.43 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607841 | transaction | £848.22 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105606536 | transaction | £848.22 |
| 2025-08-292025/26 · Q2 | Cobden House Chambers | Not suppliedCorporate Services | Counsel Costs | 5105607220 | transaction | £850.00 |
| 2025-08-292025/26 · Q2 | Antalis Ltd | Not suppliedCorporate Services | Paper & Envelopes | 5105606604 | transaction | £851.25 |
| 2025-08-292025/26 · Q2 | Standard Fuels Oils | Not suppliedHighways Services | Vehicle Fuel Costs | 5105608480 | transaction | £851.44 |
| 2025-08-292025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Telecoms Equip | 5105607724 | transaction | £856.25 |
| 2025-08-292025/26 · Q2 | Royal Elms Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908907647 | transaction | £859.47 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907616 | transaction | £876.96 |
| 2025-08-292025/26 · Q2 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105607863 | transaction | £879.91 |
| 2025-08-292025/26 · Q2 | Standard Fuels Oils | Not suppliedHighways Services | Vehicle Fuel Costs | 5105604841 | transaction | £884.24 |
| 2025-08-292025/26 · Q2 | Civica Election Services | Not suppliedCorporate Services | Postage | 5105605251 | transaction | £893.39 |
| 2025-08-292025/26 · Q2 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105608376 | transaction | £900.00 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105607421 | transaction | £900.84 |
| 2025-08-292025/26 · Q2 | BCL | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105606170 | transaction | £906.44 |
| 2025-08-292025/26 · Q2 | Cromwell Polythene Limited | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105608331 | transaction | £914.76 |
| 2025-08-292025/26 · Q2 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105607827 | transaction | £920.00 |
| 2025-08-292025/26 · Q2 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907445 | transaction | £920.68 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105608358 | transaction | £922.26 |
| 2025-08-292025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105607611 | transaction | £925.00 |
| 2025-08-292025/26 · Q2 | Premier Paper Group Ltd | Not suppliedCorporate Services | Paper & Envelopes | 5105605341 | transaction | £925.72 |
| 2025-08-292025/26 · Q2 | TRANSUNION INTERNATIONAL UK LIMITEDPublished as Transunion International UK Limited | Not suppliedCorporate Services | Professional fees | 5105607871 | transaction | £946.15 |
| 2025-08-292025/26 · Q2 | Portwood Timber | Not suppliedAdult Social Care | Personal needs of client | 5105607839 | transaction | £954.00 |
| 2025-08-292025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedCorporate Services | Equipment | 5105605088 | transaction | £965.00 |
| 2025-08-292025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608052 | transaction | £971.75 |
| 2025-08-292025/26 · Q2 | Accora | Not suppliedAdult Social Care | Personal needs of client | 5105608402 | transaction | £975.00 |
| 2025-08-292025/26 · Q2 | Valtech Limited | Not suppliedChildrens & Education Services | I T Provision | 5105608563 | transaction | £991.20 |
| 2025-08-292025/26 · Q2 | NU3PS | Not suppliedChildrens & Education Services | Internal Repairs and Maintenance for buildings | 5105607936 | transaction | £995.43 |
| 2025-08-292025/26 · Q2 | Direct Healthcare Group Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105607738 | transaction | £996.45 |
| 2025-08-292025/26 · Q2 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105607356 | transaction | £1,000.00 |
| 2025-08-292025/26 · Q2 | Kaasuu Properties | Not suppliedManchester Leisure | Rents | 5105608105 | transaction | £1,000.00 |
| 2025-08-292025/26 · Q2 | Blackpool Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105607634 | transaction | £1,000.00 |
| 2025-08-292025/26 · Q2 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608399 | transaction | £1,000.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105608110 | transaction | £1,000.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 5105606783 | transaction | £1,000.00 |
| 2025-08-292025/26 · Q2 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105605529 | transaction | £1,006.00 |
| 2025-08-292025/26 · Q2 | ProQuest | Not suppliedManchester Leisure | Library Materials Acquisition | 1908898668 | transaction | £1,023.13 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105608368 | transaction | £1,023.31 |
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.