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 |
|---|---|---|---|---|---|---|
| 2025-05-192025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105991506 | transaction | £1,320.00 |
| 2025-05-192025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105991504 | transaction | £1,320.00 |
| 2025-05-192025/26 · Q1 | Verizon Connect UK Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105991509 | transaction | £1,320.90 |
| 2025-05-192025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105990040 | transaction | £1,450.00 |
| 2025-05-192025/26 · Q1 | SALFORD CITY COUNCILPublished as Salford City Council | Not suppliedEnvironment and Operations | Construction Works | 5105990169 | transaction | £1,681.94 |
| 2025-05-192025/26 · Q1 | G2 Recruitment Solutions | Not suppliedManchester Leisure | Agency staff provision | 5105990167 | transaction | £1,700.00 |
| 2025-05-192025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105990814 | transaction | £1,809.75 |
| 2025-05-192025/26 · Q1 | Kpmg Llp | Not suppliedRegeneration Finance | Professional fees | 5105991559 | transaction | £1,850.00 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991587 | transaction | £1,851.10 |
| 2025-05-192025/26 · Q1 | BOLTON AT HOME LTD | Not suppliedNot assigned | Byls Outgoing Misc S | 1908820419 | transaction | £1,871.53 |
| 2025-05-192025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990753 | transaction | £1,913.16 |
| 2025-05-192025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Grounds Maintenance | 5105991520 | transaction | £1,940.00 |
| 2025-05-192025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105991580 | transaction | £1,982.79 |
| 2025-05-192025/26 · Q1 | MCR Blackcab Ltd | Not suppliedRegeneration Finance | Transport Taxis | 5105991455 | transaction | £2,113.60 |
| 2025-05-192025/26 · Q1 | Avoira LimitedPublished as AVOIRA Limited | Not suppliedCorporate Services | Radio Charges | 5105991397 | transaction | £2,128.00 |
| 2025-05-192025/26 · Q1 | The Arch Company Properties Ltd | Not suppliedCorporate Services | Rents | 1908817176 | transaction | £2,246.00 |
| 2025-05-192025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105991471 | transaction | £2,376.00 |
| 2025-05-192025/26 · Q1 | The Museum Platform Limited | Not suppliedManchester Leisure | Professional fees | 5105990555 | transaction | £2,400.00 |
| 2025-05-192025/26 · Q1 | British Parking Association | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105991451 | transaction | £2,435.00 |
| 2025-05-192025/26 · Q1 | G2 Recruitment Solutions | Not suppliedManchester Leisure | Agency staff provision | 5105990166 | transaction | £2,550.00 |
| 2025-05-192025/26 · Q1 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991569 | transaction | £2,604.67 |
| 2025-05-192025/26 · Q1 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991567 | transaction | £2,604.67 |
| 2025-05-192025/26 · Q1 | HEMMING GROUP LTDPublished as Hemming Group Ltd | Not suppliedChief Executives | Advertising | 5105990755 | transaction | £2,700.00 |
| 2025-05-192025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105991591 | transaction | £2,783.73 |
| 2025-05-192025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105991402 | transaction | £2,864.17 |
| 2025-05-192025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105991560 | transaction | £2,934.68 |
| 2025-05-192025/26 · Q1 | Oldham Hulme Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991479 | transaction | £3,003.92 |
| 2025-05-192025/26 · Q1 | M&G Transport & Technical Services | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105990240 | transaction | £3,099.00 |
| 2025-05-192025/26 · Q1 | One Green World | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105990296 | transaction | £3,100.00 |
| 2025-05-192025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105990979 | transaction | £3,150.00 |
| 2025-05-192025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105990652 | transaction | £3,370.70 |
| 2025-05-192025/26 · Q1 | Cadence Resourcing Ltd | Not suppliedCorporate Services | Agency staff provision | 5105990682 | transaction | £3,370.75 |
| 2025-05-192025/26 · Q1 | Tobit Curteis Associates LLP | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990869 | transaction | £3,482.00 |
| 2025-05-192025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105991459 | transaction | £3,623.20 |
| 2025-05-192025/26 · Q1 | One Green World | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105990345 | transaction | £3,700.00 |
| 2025-05-192025/26 · Q1 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Payments for services | 5105991595 | transaction | £3,928.08 |
| 2025-05-192025/26 · Q1 | United Creatives ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 1908820029 | transaction | £4,000.00 |
| 2025-05-192025/26 · Q1 | Faerfield Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105991395 | transaction | £4,050.00 |
| 2025-05-192025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105990860 | transaction | £4,149.36 |
| 2025-05-192025/26 · Q1 | Oldham Hulme Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991480 | transaction | £4,152.00 |
| 2025-05-192025/26 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105990227 | transaction | £4,200.00 |
| 2025-05-192025/26 · Q1 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990202 | transaction | £4,557.45 |
| 2025-05-192025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991398 | transaction | £4,650.00 |
| 2025-05-192025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105991459 | transaction | £4,706.26 |
| 2025-05-192025/26 · Q1 | Broughton Jewish Cassel Fox Prim | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991391 | transaction | £5,052.00 |
| 2025-05-192025/26 · Q1 | Crompton House C E School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991441 | transaction | £5,100.00 |
| 2025-05-192025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990746 | transaction | £5,128.33 |
| 2025-05-192025/26 · Q1 | Blessed Thomas Holford School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990633 | transaction | £6,118.00 |
| 2025-05-192025/26 · Q1 | Morgan Sindall C & I Ltd | Not suppliedCorporate Services | External repairs and maintenance for buildings | 5105989968 | transaction | £7,143.98 |
| 2025-05-192025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990752 | transaction | £7,179.67 |
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.