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 |
|---|---|---|---|---|---|---|
| 2025-09-082025/26 · Q2 | Bruntwood (Heron House) | Not suppliedRegeneration Finance | General Office expenses | 1908912510 | transaction | £13,541.59 |
| 2025-09-082025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908914014 | transaction | £13,561.10 |
| 2025-09-082025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105609078 | transaction | £13,832.00 |
| 2025-09-082025/26 · Q2 | Cromwood Ltd | Not suppliedManchester Leisure | Rents | 5105609686 | transaction | £14,215.72 |
| 2025-09-082025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908913644 | transaction | £14,644.84 |
| 2025-09-082025/26 · Q2 | Believe & Achieve | Not suppliedAdult Social Care | Supported Accommodation | 1908914302 | transaction | £15,173.88 |
| 2025-09-082025/26 · Q2 | Thermal Road Repairs | Not suppliedEnvironment and Operations | Construction Works | 5105609724 | transaction | £15,241.16 |
| 2025-09-082025/26 · Q2 | St Anne’s RC Voluntary Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609569 | transaction | £15,313.00 |
| 2025-09-082025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1908914196 | transaction | £15,592.64 |
| 2025-09-082025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105609684 | transaction | £15,942.43 |
| 2025-09-082025/26 · Q2 | Genuine Property Investments | Not suppliedAdult Social Care | Bed & Breakfast Acc | 5105608706 | transaction | £17,122.00 |
| 2025-09-082025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105609077 | transaction | £24,249.08 |
| 2025-09-082025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105609658 | transaction | £24,275.00 |
| 2025-09-082025/26 · Q2 | Compact Security Services Ltd | Not suppliedManchester Leisure | Security | 1908907143 | transaction | £24,334.18 |
| 2025-09-082025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908913647 | transaction | £24,724.95 |
| 2025-09-082025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105609718 | transaction | £34,231.38 |
| 2025-09-082025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908914014 | transaction | £36,369.22 |
| 2025-09-082025/26 · Q2 | Bethell Construction Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105609661 | transaction | £47,966.86 |
| 2025-09-082025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1908914202 | transaction | £90,148.97 |
| 2025-09-082025/26 · Q2 | Manchester Bumblebee Ltd | Not suppliedManchester Leisure | Rents | 5105609682 | transaction | £154,761.43 |
| 2025-09-082025/26 · Q2 | Manchester Creative Digital Assets | Not suppliedRegeneration Finance | Subvention Payments | 5105608890 | transaction | £217,770.00 |
| 2025-09-082025/26 · Q2 | Mack Residential Letting Ltd | Not suppliedManchester Leisure | Rents | 5105609645 | transaction | £226,930.02 |
| 2025-09-092025/26 · Q2 | Great Places Housing Association | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105609820 | transaction | −£21,101.82 |
| 2025-09-092025/26 · Q2 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105609737 | transaction | −£2,000.00 |
| 2025-09-092025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | GRIR | 5105609958 | transaction | −£525.00 |
| 2025-09-092025/26 · Q2 | Asda Group Ltd (CARD ONLY) | Not suppliedManchester Leisure | Stationery | 1908914805 | transaction | £500.00 |
| 2025-09-092025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105610004 | transaction | £508.24 |
| 2025-09-092025/26 · Q2 | B&M Retail Limited P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908914858 | transaction | £510.50 |
| 2025-09-092025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105609785 | transaction | £512.50 |
| 2025-09-092025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105609975 | transaction | £513.26 |
| 2025-09-092025/26 · Q2 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908915416 | transaction | £525.00 |
| 2025-09-092025/26 · Q2 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908914820 | transaction | £525.00 |
| 2025-09-092025/26 · Q2 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908915032 | transaction | £525.00 |
| 2025-09-092025/26 · Q2 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105609850 | transaction | £550.00 |
| 2025-09-092025/26 · Q2 | Drawing Board Productions Community | Not suppliedCorporate Services | Advertising | 5105609738 | transaction | £550.00 |
| 2025-09-092025/26 · Q2 | Amazon Co.Uk | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908915183 | transaction | £550.96 |
| 2025-09-092025/26 · Q2 | Argos Business Solutions | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908914882 | transaction | £568.95 |
| 2025-09-092025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908915309 | transaction | £569.93 |
| 2025-09-092025/26 · Q2 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908915307 | transaction | £575.00 |
| 2025-09-092025/26 · Q2 | Amazon Co.Uk | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908914871 | transaction | £576.43 |
| 2025-09-092025/26 · Q2 | CPD Property Services | Not suppliedAdult Social Care | Contract Cleaning External | 5105609764 | transaction | £595.00 |
| 2025-09-092025/26 · Q2 | IDEAS FORUMS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908914739 | transaction | £598.00 |
| 2025-09-092025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105609755 | transaction | £600.00 |
| 2025-09-092025/26 · Q2 | SMART TOUCH | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908914960 | transaction | £600.00 |
| 2025-09-092025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609953 | transaction | £600.00 |
| 2025-09-092025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609940 | transaction | £600.00 |
| 2025-09-092025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609939 | transaction | £600.00 |
| 2025-09-092025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609932 | transaction | £600.00 |
| 2025-09-092025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609905 | transaction | £600.00 |
| 2025-09-092025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609877 | transaction | £600.00 |
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.