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 |
|---|---|---|---|---|---|---|
| 2025-09-102025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Agency staff provision | 5105610110 | transaction | £525.00 |
| 2025-09-102025/26 · Q2 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105609223 | transaction | £550.00 |
| 2025-09-102025/26 · Q2 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105609222 | transaction | £550.00 |
| 2025-09-102025/26 · Q2 | Iron Mountain | Not suppliedChildrens & Education Services | Storage Costs | 5105609502 | transaction | £567.52 |
| 2025-09-102025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105609828 | transaction | £569.23 |
| 2025-09-102025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105610131 | transaction | £600.00 |
| 2025-09-102025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105610058 | transaction | £605.36 |
| 2025-09-102025/26 · Q2 | Manchester Deaf Centre Ltd | Not suppliedCorporate Services | Printing | 5105609762 | transaction | £630.00 |
| 2025-09-102025/26 · Q2 | Global Media Group Services Ltd | Not suppliedCorporate Services | Advertising | 5105609641 | transaction | £650.00 |
| 2025-09-102025/26 · Q2 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105610046 | transaction | £657.63 |
| 2025-09-102025/26 · Q2 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105610047 | transaction | £657.63 |
| 2025-09-102025/26 · Q2 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105610044 | transaction | £662.75 |
| 2025-09-102025/26 · Q2 | Iron Mountain | Not suppliedChildrens & Education Services | Storage Costs | 5105609498 | transaction | £669.14 |
| 2025-09-102025/26 · Q2 | Arco Group Ltd | Not suppliedManchester Leisure | ClothsUniformLaundry | 5105610338 | transaction | £678.78 |
| 2025-09-102025/26 · Q2 | Unity Organising Group | Not suppliedManchester Leisure | Professional fees | 5105610055 | transaction | £700.00 |
| 2025-09-102025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105610040 | transaction | £700.00 |
| 2025-09-102025/26 · Q2 | DASCO Construction Limited | Not suppliedManchester Leisure | Professional Fees | 5105610245 | transaction | £707.27 |
| 2025-09-102025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105610132 | transaction | £713.18 |
| 2025-09-102025/26 · Q2 | MACCLES* MACCLESFIELD | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908916644 | transaction | £770.00 |
| 2025-09-102025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105610098 | transaction | £772.80 |
| 2025-09-102025/26 · Q2 | SilverbackUk | Not suppliedHospitality + Trading Services | Professional fees | 5105610016 | transaction | £816.00 |
| 2025-09-102025/26 · Q2 | The Arboricultural Association | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105610010 | transaction | £820.00 |
| 2025-09-102025/26 · Q2 | Oasis UK formerly Box-It (NW) | Not suppliedCorporate Services | Storage Costs | 5105609334 | transaction | £837.28 |
| 2025-09-102025/26 · Q2 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105609513 | transaction | £861.46 |
| 2025-09-102025/26 · Q2 | Clean-Up UK Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105610333 | transaction | £900.00 |
| 2025-09-102025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608860 | transaction | £971.75 |
| 2025-09-102025/26 · Q2 | Treasured Memories Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105610048 | transaction | £1,017.35 |
| 2025-09-102025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105610008 | transaction | £1,090.00 |
| 2025-09-102025/26 · Q2 | Field Court Chambers | Not suppliedCorporate Services | Counsel Costs | 5105610071 | transaction | £1,200.00 |
| 2025-09-102025/26 · Q2 | Purple Infusion Ltd | Not suppliedCorporate Services | Training and Development | 5105610238 | transaction | £1,200.00 |
| 2025-09-102025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608882 | transaction | £1,255.80 |
| 2025-09-102025/26 · Q2 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105609521 | transaction | £1,262.50 |
| 2025-09-102025/26 · Q2 | Fleet Dynamic Consultancy Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105609854 | transaction | £1,279.46 |
| 2025-09-102025/26 · Q2 | Ocean Media Group Ltd | Not suppliedManchester Leisure | Grant Payments | 5105610045 | transaction | £1,281.00 |
| 2025-09-102025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105610252 | transaction | £1,377.00 |
| 2025-09-102025/26 · Q2 | M & M Cleaning Services Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105609040 | transaction | £1,488.88 |
| 2025-09-102025/26 · Q2 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105610224 | transaction | £1,551.00 |
| 2025-09-102025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608854 | transaction | £1,614.60 |
| 2025-09-102025/26 · Q2 | Bennetts Associates Architects | Not suppliedRegeneration Finance | Professional Fees | 5105610028 | transaction | £1,652.50 |
| 2025-09-102025/26 · Q2 | YD Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105610190 | transaction | £1,690.00 |
| 2025-09-102025/26 · Q2 | Concept Care | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105609888 | transaction | £1,742.00 |
| 2025-09-102025/26 · Q2 | CPD Property Services | Not suppliedAdult Social Care | Contract Cleaning External | 5105610250 | transaction | £1,775.00 |
| 2025-09-102025/26 · Q2 | Westfield Minibuses | Not suppliedChildrens & Education Services | Supporting People Payments | 5105609134 | transaction | £1,800.00 |
| 2025-09-102025/26 · Q2 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105609515 | transaction | £2,000.28 |
| 2025-09-102025/26 · Q2 | BAQ Alley Community Garden Project | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105610027 | transaction | £2,322.98 |
| 2025-09-102025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105610023 | transaction | £2,347.90 |
| 2025-09-102025/26 · Q2 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105610096 | transaction | £2,387.00 |
| 2025-09-102025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105610057 | transaction | £2,421.44 |
| 2025-09-102025/26 · Q2 | PETER DOUGLASS PLATFORMSPublished as Peter Douglass Platforms | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105609216 | transaction | £2,500.00 |
| 2025-09-102025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608881 | transaction | £2,511.60 |
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.