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 |
|---|---|---|---|---|---|---|
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105610653 | transaction | £865.58 |
| 2025-09-182025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923344 | transaction | £866.52 |
| 2025-09-182025/26 · Q2 | Lighthouse Security Limited | Not suppliedManchester Leisure | Storage Costs | 5105611553 | transaction | £892.38 |
| 2025-09-182025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105611512 | transaction | £929.89 |
| 2025-09-182025/26 · Q2 | Art Angels Publishing Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105611006 | transaction | £937.10 |
| 2025-09-182025/26 · Q2 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105611670 | transaction | £971.80 |
| 2025-09-182025/26 · Q2 | Chapel Press Ltd | Not suppliedCorporate Services | Printing | 5105610253 | transaction | £989.00 |
| 2025-09-182025/26 · Q2 | DM Senior Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923350 | transaction | £1,056.40 |
| 2025-09-182025/26 · Q2 | Cheung Kong Asset Management Ltd | Not suppliedManchester Leisure | Rents | 5105611503 | transaction | £1,083.00 |
| 2025-09-182025/26 · Q2 | Holistic Social Care | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923343 | transaction | £1,148.68 |
| 2025-09-182025/26 · Q2 | Universal Live | Not suppliedCorporate Services | Hire of Equipment | 5105611556 | transaction | £1,190.45 |
| 2025-09-182025/26 · Q2 | Disability Stockport | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923341 | transaction | £1,279.40 |
| 2025-09-182025/26 · Q2 | Manchester Art Gallery | Not suppliedManchester Leisure | Agency staff provision | 5105611573 | transaction | £1,357.70 |
| 2025-09-182025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923342 | transaction | £1,557.12 |
| 2025-09-182025/26 · Q2 | Tyandco Electrical Ltd | Not suppliedManchester Leisure | Special Event | 5105610540 | transaction | £1,920.00 |
| 2025-09-182025/26 · Q2 | Future of Greater Manchester | Not suppliedManchester Leisure | Training and Development | 5105611562 | transaction | £1,975.00 |
| 2025-09-182025/26 · Q2 | Future of Greater Manchester | Not suppliedRegeneration Finance | Training and Development | 5105611562 | transaction | £1,975.00 |
| 2025-09-182025/26 · Q2 | Space Stage Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105610642 | transaction | £2,000.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Professional fees | 5105611639 | transaction | £2,000.00 |
| 2025-09-182025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923342 | transaction | £2,038.56 |
| 2025-09-182025/26 · Q2 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105610425 | transaction | £2,177.40 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105611672 | transaction | £2,241.25 |
| 2025-09-182025/26 · Q2 | Traffic Management & Safety LTD T/A | Not suppliedManchester Leisure | Professional Fees | 5105610074 | transaction | £2,370.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105611555 | transaction | £2,408.00 |
| 2025-09-182025/26 · Q2 | AJD Property Limited | Not suppliedManchester Leisure | Rents | 5105609878 | transaction | £2,640.51 |
| 2025-09-182025/26 · Q2 | PPL PRS Limited | Not suppliedManchester Leisure | Licences Purchase | 5105611646 | transaction | £2,717.91 |
| 2025-09-182025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923339 | transaction | £2,799.72 |
| 2025-09-182025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105611504 | transaction | £2,913.41 |
| 2025-09-182025/26 · Q2 | PPL PRS Limited | Not suppliedManchester Leisure | Licences Purchase | 5105611642 | transaction | £3,088.12 |
| 2025-09-182025/26 · Q2 | DeepStore | Not suppliedManchester Leisure | Storage Costs | 5105611702 | transaction | £3,257.46 |
| 2025-09-182025/26 · Q2 | Shapost International Ltd | Not suppliedNot assigned | CPAD AR Pymnt Suspen | 1908920294 | transaction | £3,269.37 |
| 2025-09-182025/26 · Q2 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105610255 | transaction | £3,375.00 |
| 2025-09-182025/26 · Q2 | Telsolutions Limited | Not suppliedCorporate Services | I T Provision | 5105611623 | transaction | £3,725.09 |
| 2025-09-182025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923342 | transaction | £3,740.28 |
| 2025-09-182025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105610392 | transaction | £4,003.50 |
| 2025-09-182025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923342 | transaction | £4,152.88 |
| 2025-09-182025/26 · Q2 | Druglink Ltd | Not suppliedAdult Social Care | Payments for services | 5105611474 | transaction | £4,452.00 |
| 2025-09-182025/26 · Q2 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105611409 | transaction | £4,530.01 |
| 2025-09-182025/26 · Q2 | Vaisala Ltd | Not suppliedHighways Services | Professional Fees | 5105611686 | transaction | £4,600.00 |
| 2025-09-182025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923342 | transaction | £4,855.12 |
| 2025-09-182025/26 · Q2 | PPL PRS Limited | Not suppliedManchester Leisure | Licences Purchase | 5105611645 | transaction | £4,948.22 |
| 2025-09-182025/26 · Q2 | Lum Head Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105611574 | transaction | £5,209.00 |
| 2025-09-182025/26 · Q2 | Axiell Alm LtdPublished as Axiell ALM Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105611513 | transaction | £5,228.65 |
| 2025-09-182025/26 · Q2 | LGRE Limited | Not suppliedRegeneration Finance | Professional fees | 5105611510 | transaction | £5,400.00 |
| 2025-09-182025/26 · Q2 | Cheshire East Borough Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105611206 | transaction | £6,085.00 |
| 2025-09-182025/26 · Q2 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105611668 | transaction | £6,238.00 |
| 2025-09-182025/26 · Q2 | Vaisala Ltd | Not suppliedHighways Services | Professional Fees | 5105611667 | transaction | £6,823.00 |
| 2025-09-182025/26 · Q2 | Cheshire East Borough Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105611215 | transaction | £6,893.00 |
| 2025-09-182025/26 · Q2 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105611692 | transaction | £7,478.00 |
| 2025-09-182025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923346 | transaction | £8,334.72 |
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.