Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-09-222025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908925752	transaction	£53,376.96
2025-09-222025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105610418	transaction	£56,798.27
2025-09-222025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908925922	transaction	£59,535.84
2025-09-222025/26 · Q2	NSL Ltd	Not suppliedManchester Leisure	Payments to Contractors	5105611919	transaction	£60,094.75
2025-09-222025/26 · Q2	Muse Developments Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105612062	transaction	£63,809.14
2025-09-222025/26 · Q2	Seddon Construction Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105610782	transaction	£63,880.67
2025-09-222025/26 · Q2	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105611297	transaction	£68,591.18
2025-09-222025/26 · Q2	Riverside ECHG	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105611777	transaction	£69,250.02
2025-09-222025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105610164	transaction	£71,426.80
2025-09-222025/26 · Q2	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Extra Care Sheltd HP	1908925753	transaction	£78,729.00
2025-09-222025/26 · Q2	Warden Construction Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105610933	transaction	£79,098.43
2025-09-222025/26 · Q2	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925152	transaction	£112,473.68
2025-09-222025/26 · Q2	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105609801	transaction	£123,720.34
2025-09-222025/26 · Q2	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105611146	transaction	£140,525.75
2025-09-222025/26 · Q2	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105611145	transaction	£151,337.69
2025-09-222025/26 · Q2	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610669	transaction	£177,905.48
2025-09-222025/26 · Q2	Zeno Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908925152	transaction	£213,290.32
2025-09-222025/26 · Q2	Career Connect	Not suppliedChildrens & Education Services	Professional fees	5105609811	transaction	£260,000.00
2025-09-222025/26 · Q2	Forvis Mazars LLP	Not suppliedCorporate Services	Audit Commission Fee	5105611934	transaction	£288,864.00
2025-09-222025/26 · Q2	National Football Museum	Not suppliedCorporate Services	Grant and subscriptions awarded	5105609356	transaction	£300,000.00
2025-09-222025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105609800	transaction	£352,062.11
2025-09-222025/26 · Q2	Music Stuff	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105611968	transaction	£657,182.70
2025-09-222025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105609799	transaction	£1,382,710.30
2025-09-232025/26 · Q2	Steer Davies & Geave Limited	Not suppliedRegeneration Finance	Professional Fees	5105612233	transaction	−£7,800.00
2025-09-232025/26 · Q2	Steer Davies & Geave Limited	Not suppliedRegeneration Finance	Professional Fees	5105612232	transaction	−£4,000.00
2025-09-232025/26 · Q2	Belle Vue Manchester	Not suppliedCorporate Services	Transport Coach Hire	5105612348	transaction	−£1,645.00
2025-09-232025/26 · Q2	Ryder Brow Community	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105611997	transaction	£500.00
2025-09-232025/26 · Q2	Speedy Asset Services Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105612111	transaction	£508.48
2025-09-232025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105612098	transaction	£512.50
2025-09-232025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105612097	transaction	£512.50
2025-09-232025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105612095	transaction	£512.50
2025-09-232025/26 · Q2	Central Chambers	Not suppliedCorporate Services	Counsel Costs	5105611993	transaction	£550.00
2025-09-232025/26 · Q2	Asda Group Ltd (CARD ONLY)	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908926209	transaction	£555.51
2025-09-232025/26 · Q2	DLP Services (Northern) Ltd	Not suppliedManchester Leisure	Responsive Repairs Work	5105612133	transaction	£564.28
2025-09-232025/26 · Q2	Eps Supplies Ltd	Not suppliedChildrens & Education Services	Furniture	5105612216	transaction	£613.29
2025-09-232025/26 · Q2	NHS Supply Chain	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105612222	transaction	£613.80
2025-09-232025/26 · Q2	Community Security (North West)	Not suppliedManchester Leisure	Grounds Maintenance	5105612189	transaction	£650.00
2025-09-232025/26 · Q2	CPD Property Services	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105612048	transaction	£695.00
2025-09-232025/26 · Q2	CPD Property Services	Not suppliedManchester Leisure	Contract Cleaning External	5105612076	transaction	£720.00
2025-09-232025/26 · Q2	CPD Property Services	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105612061	transaction	£725.00
2025-09-232025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105612152	transaction	£745.62
2025-09-232025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105611999	transaction	£750.00
2025-09-232025/26 · Q2	DAVES CARPET WAREHAOUSE	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1908926217	transaction	£769.00
2025-09-232025/26 · Q2	Diversity Travel Ltd	Not suppliedRegeneration Finance	Travel	5105612087	transaction	£776.00
2025-09-232025/26 · Q2	Pickering Psychology Services Ltd	Not suppliedCorporate Services	Professional fees	5105612000	transaction	£800.96
2025-09-232025/26 · Q2	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105612191	transaction	£908.69
2025-09-232025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105612168	transaction	£930.57
2025-09-232025/26 · Q2	PYMENTS ALCESTER LTD	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105612227	transaction	£935.00
2025-09-232025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105612094	transaction	£950.00
2025-09-232025/26 · Q2	RIBA	Not suppliedRegeneration Finance	Printing	5105612226	transaction	£1,120.00

Showing 59,201–59,250 of 161,190

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.