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 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608561 | transaction | £1,758.00 |
| 2025-08-292025/26 · Q2 | University Of Manchester | Not suppliedCorporate Services | Hire of Premises | 5105607719 | transaction | £1,767.50 |
| 2025-08-292025/26 · Q2 | Ryecourt Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907338 | transaction | £1,787.80 |
| 2025-08-292025/26 · Q2 | Microlink PC (UK) Ltd | Not suppliedCorporate Services | Licences Purchase | 5105606255 | transaction | £1,790.00 |
| 2025-08-292025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Cleaning Equipment | 5105608343 | transaction | £1,795.00 |
| 2025-08-292025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105606265 | transaction | £1,825.00 |
| 2025-08-292025/26 · Q2 | Gordon Morris Ltd | Not suppliedCorporate Services | Equipment | 5105604858 | transaction | £1,826.12 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105606561 | transaction | £1,829.74 |
| 2025-08-292025/26 · Q2 | M&G Transport & Technical Services | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105607404 | transaction | £1,832.00 |
| 2025-08-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105607399 | transaction | £1,850.23 |
| 2025-08-292025/26 · Q2 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105607380 | transaction | £1,871.00 |
| 2025-08-292025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1908907637 | transaction | £1,875.00 |
| 2025-08-292025/26 · Q2 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105606632 | transaction | £1,889.00 |
| 2025-08-292025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105605854 | transaction | £1,890.00 |
| 2025-08-292025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105605855 | transaction | £1,890.00 |
| 2025-08-292025/26 · Q2 | City Build Manchester Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606734 | transaction | £1,918.07 |
| 2025-08-292025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105606711 | transaction | £1,920.00 |
| 2025-08-292025/26 · Q2 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105606233 | transaction | £1,950.00 |
| 2025-08-292025/26 · Q2 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105606781 | transaction | £1,955.00 |
| 2025-08-292025/26 · Q2 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1700192053 | transaction | £1,956.45 |
| 2025-08-292025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105608463 | transaction | £1,960.00 |
| 2025-08-292025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907615 | transaction | £1,965.24 |
| 2025-08-292025/26 · Q2 | Cherry Trees Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907407 | transaction | £1,976.15 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105607521 | transaction | £1,980.00 |
| 2025-08-292025/26 · Q2 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105608382 | transaction | £1,980.00 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105604678 | transaction | £1,981.08 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105608359 | transaction | £1,981.08 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105607143 | transaction | £1,981.08 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105606579 | transaction | £1,981.08 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105604932 | transaction | £1,981.08 |
| 2025-08-292025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105607496 | transaction | £1,999.72 |
| 2025-08-292025/26 · Q2 | NEPHRA residents Association | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105607142 | transaction | £2,000.00 |
| 2025-08-292025/26 · Q2 | Split the Atom | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105606303 | transaction | £2,000.00 |
| 2025-08-292025/26 · Q2 | The African Pot Project | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105608224 | transaction | £2,000.00 |
| 2025-08-292025/26 · Q2 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105605425 | transaction | £2,000.00 |
| 2025-08-292025/26 · Q2 | Greater Manchester Youth Federation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105605788 | transaction | £2,000.00 |
| 2025-08-292025/26 · Q2 | Something To Aim For | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105607866 | transaction | £2,000.00 |
| 2025-08-292025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908898480 | transaction | £2,023.75 |
| 2025-08-292025/26 · Q2 | Resolve A S B | Not suppliedManchester Leisure | Grant Payments | 5105608455 | transaction | £2,043.00 |
| 2025-08-292025/26 · Q2 | PRIDELL CARE LTD | Not suppliedAdult Social Care | Temp Care- Resident | 1908907388 | transaction | £2,060.00 |
| 2025-08-292025/26 · Q2 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105606752 | transaction | £2,064.31 |
| 2025-08-292025/26 · Q2 | Tameside Metropolitan Bouough | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105606258 | transaction | £2,070.00 |
| 2025-08-292025/26 · Q2 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105605298 | transaction | £2,085.24 |
| 2025-08-292025/26 · Q2 | Royal Elms Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908907645 | transaction | £2,087.28 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907618 | transaction | £2,093.86 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105608357 | transaction | £2,097.84 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105606671 | transaction | £2,097.84 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105604680 | transaction | £2,097.84 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105605628 | transaction | £2,097.84 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105604933 | transaction | £2,097.84 |
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.