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 | Triple Bee Ltd | Not suppliedManchester Leisure | Rents | 5105608411 | transaction | £1,025.00 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607861 | transaction | £1,027.56 |
| 2025-08-292025/26 · Q2 | Bee Sanctuary Movement | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105608474 | transaction | £1,030.00 |
| 2025-08-292025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105608324 | transaction | £1,030.45 |
| 2025-08-292025/26 · Q2 | Civica Election Services | Not suppliedCorporate Services | Expenditure re Internal Trading Ordered Externally | 5105605251 | transaction | £1,031.16 |
| 2025-08-292025/26 · Q2 | The Manchester College | Not suppliedRegeneration Finance | Supporting People Payments | 5105606739 | transaction | £1,034.73 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Contract Cleaning External | 5105607628 | transaction | £1,040.00 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105604713 | transaction | £1,044.96 |
| 2025-08-292025/26 · Q2 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105607387 | transaction | £1,052.00 |
| 2025-08-292025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105608432 | transaction | £1,071.60 |
| 2025-08-292025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105608106 | transaction | £1,073.50 |
| 2025-08-292025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105606023 | transaction | £1,076.79 |
| 2025-08-292025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105608111 | transaction | £1,077.00 |
| 2025-08-292025/26 · Q2 | N D Oliver & Co Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105608390 | transaction | £1,080.00 |
| 2025-08-292025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105607651 | transaction | £1,081.25 |
| 2025-08-292025/26 · Q2 | Bud Garden Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105608024 | transaction | £1,085.20 |
| 2025-08-292025/26 · Q2 | Standard Fuels Oils | Not suppliedManchester Leisure | Vehicle Fuel Costs | 5105605223 | transaction | £1,095.30 |
| 2025-08-292025/26 · Q2 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105608460 | transaction | £1,100.00 |
| 2025-08-292025/26 · Q2 | Digital ID Ltd | Not suppliedRegeneration Finance | Stationery | 5105605838 | transaction | £1,105.00 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607448 | transaction | £1,114.11 |
| 2025-08-292025/26 · Q2 | Rigby Taylor Ltd | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105608479 | transaction | £1,121.40 |
| 2025-08-292025/26 · Q2 | CPD Property Services | Not suppliedAdult Social Care | Contract Cleaning External | 5105608374 | transaction | £1,123.25 |
| 2025-08-292025/26 · Q2 | Bentley Fielden Ltd | Not suppliedAdult Social Care | Equipment | 5105607910 | transaction | £1,129.00 |
| 2025-08-292025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105607809 | transaction | £1,131.28 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1700191926 | transaction | £1,147.81 |
| 2025-08-292025/26 · Q2 | Alliance Disposables Ltd | Not suppliedHospitality + Trading Services | Cleaning Equipment and Materials | 5105606441 | transaction | £1,148.32 |
| 2025-08-292025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606994 | transaction | £1,152.00 |
| 2025-08-292025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105606709 | transaction | £1,157.14 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105608145 | transaction | £1,166.70 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700192024 | transaction | £1,168.32 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Temp Care- Resident | 1700191936 | transaction | £1,173.46 |
| 2025-08-292025/26 · Q2 | Cobden House Chambers | Not suppliedManchester Leisure | Counsel Costs | 5105607250 | transaction | £1,175.00 |
| 2025-08-292025/26 · Q2 | Hachette UK Distribution | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105608132 | transaction | £1,176.92 |
| 2025-08-292025/26 · Q2 | Capivest Holdings Ltd | Not suppliedManchester Leisure | Rents | 5105608366 | transaction | £1,182.58 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700192025 | transaction | £1,182.80 |
| 2025-08-292025/26 · Q2 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105606747 | transaction | £1,185.00 |
| 2025-08-292025/26 · Q2 | Accora | Not suppliedAdult Social Care | Personal needs of client | 5105608070 | transaction | £1,195.00 |
| 2025-08-292025/26 · Q2 | Manchester Central | Not suppliedCorporate Services | Catering | 5105608525 | transaction | £1,195.99 |
| 2025-08-292025/26 · Q2 | Brain In Hand | Not suppliedCorporate Services | Licences Purchase | 5105608180 | transaction | £1,200.00 |
| 2025-08-292025/26 · Q2 | Isherwood Legal Limited | Not suppliedCorporate Services | Professional fees | 5105608302 | transaction | £1,200.00 |
| 2025-08-292025/26 · Q2 | JuniorSTEM | Not suppliedManchester Leisure | Special Event | 5105608393 | transaction | £1,200.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 1908907153 | transaction | £1,200.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105608456 | transaction | £1,200.00 |
| 2025-08-292025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907636 | transaction | £1,203.57 |
| 2025-08-292025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105607003 | transaction | £1,205.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105606776 | transaction | £1,205.59 |
| 2025-08-292025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907361 | transaction | £1,216.24 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608513 | transaction | £1,225.00 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700192026 | transaction | £1,235.85 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700192030 | transaction | £1,235.85 |
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.