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 |
|---|---|---|---|---|---|---|
| 2025-05-222025/26 · Q1 | Reach out to the Community | Not suppliedManchester Leisure | Supporting People Payments | 5105992439 | transaction | £850.00 |
| 2025-05-222025/26 · Q1 | Bridging the Gap | Not suppliedManchester Leisure | Supporting People Payments | 5105992654 | transaction | £850.00 |
| 2025-05-222025/26 · Q1 | SMS Solar Maintenance Services | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105992052 | transaction | £883.48 |
| 2025-05-222025/26 · Q1 | Lucion Services Limited | Not suppliedCorporate Services | Professional Fees | 5105992470 | transaction | £903.73 |
| 2025-05-222025/26 · Q1 | Tempo Marketing | Not suppliedRegeneration Finance | Communications | 5105992354 | transaction | £904.00 |
| 2025-05-222025/26 · Q1 | Pollock Lifts Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105992639 | transaction | £967.00 |
| 2025-05-222025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105992368 | transaction | £979.86 |
| 2025-05-222025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908823253 | transaction | £1,032.22 |
| 2025-05-222025/26 · Q1 | Smithys Bereavement Group | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105992591 | transaction | £1,050.00 |
| 2025-05-222025/26 · Q1 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105991175 | transaction | £1,064.26 |
| 2025-05-222025/26 · Q1 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Internal Repairs and Maintenance for buildings | 5105992453 | transaction | £1,171.50 |
| 2025-05-222025/26 · Q1 | Institute of Licensing (Events) Ltd | Not suppliedManchester Leisure | Training and Development | 5105992608 | transaction | £1,188.00 |
| 2025-05-222025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105992499 | transaction | £1,199.50 |
| 2025-05-222025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992686 | transaction | £1,207.64 |
| 2025-05-222025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Agency staff provision | 5105992504 | transaction | £1,225.00 |
| 2025-05-222025/26 · Q1 | Acorn House Fostering Services LTD | Not suppliedChildrens & Education Services | Foster Payments | 1908823310 | transaction | £1,228.00 |
| 2025-05-222025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908823257 | transaction | £1,253.41 |
| 2025-05-222025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908823261 | transaction | £1,253.41 |
| 2025-05-222025/26 · Q1 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105992277 | transaction | £1,275.00 |
| 2025-05-222025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Equipment | 5105992411 | transaction | £1,288.60 |
| 2025-05-222025/26 · Q1 | Anson Community Shop | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105992367 | transaction | £1,308.00 |
| 2025-05-222025/26 · Q1 | Lucion Services Limited | Not suppliedCorporate Services | Professional Fees | 5105992491 | transaction | £1,318.37 |
| 2025-05-222025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105992420 | transaction | £1,319.39 |
| 2025-05-222025/26 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105992530 | transaction | £1,371.00 |
| 2025-05-222025/26 · Q1 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105992278 | transaction | £1,428.00 |
| 2025-05-222025/26 · Q1 | Action Sustainability | Not suppliedCorporate Services | Training and Development | 5105992359 | transaction | £1,500.00 |
| 2025-05-222025/26 · Q1 | Abraham Moss Warriors JFC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105992463 | transaction | £1,500.00 |
| 2025-05-222025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105991150 | transaction | £1,650.00 |
| 2025-05-222025/26 · Q1 | Manchester Settlement | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105992347 | transaction | £1,693.62 |
| 2025-05-222025/26 · Q1 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105991381 | transaction | £1,720.00 |
| 2025-05-222025/26 · Q1 | Care & Independence Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105992633 | transaction | £1,750.00 |
| 2025-05-222025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908823304 | transaction | £1,782.60 |
| 2025-05-222025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908823305 | transaction | £1,782.60 |
| 2025-05-222025/26 · Q1 | Kids (West Midlands) | Not suppliedChildrens & Education Services | Payments for services | 5105992421 | transaction | £1,850.00 |
| 2025-05-222025/26 · Q1 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105992672 | transaction | £1,856.20 |
| 2025-05-222025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908823324 | transaction | £1,904.28 |
| 2025-05-222025/26 · Q1 | W.H. Services (Cheadle) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908823303 | transaction | £1,907.10 |
| 2025-05-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823282 | transaction | £1,932.00 |
| 2025-05-222025/26 · Q1 | Broomwood Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992565 | transaction | £1,953.00 |
| 2025-05-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823283 | transaction | £1,988.81 |
| 2025-05-222025/26 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105992557 | transaction | £1,993.00 |
| 2025-05-222025/26 · Q1 | Abraham Moss Warriors JFC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105992463 | transaction | £2,000.00 |
| 2025-05-222025/26 · Q1 | Mind Over Matter | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105992506 | transaction | £2,000.00 |
| 2025-05-222025/26 · Q1 | Caribbean & African | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105992604 | transaction | £2,070.00 |
| 2025-05-222025/26 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908823312 | transaction | £2,132.76 |
| 2025-05-222025/26 · Q1 | Bentley Fielden Ltd | Not suppliedAdult Social Care | Equipment | 5105991216 | transaction | £2,175.00 |
| 2025-05-222025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105992605 | transaction | £2,225.01 |
| 2025-05-222025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105992510 | transaction | £2,241.25 |
| 2025-05-222025/26 · Q1 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Furniture | 5105992571 | transaction | £2,250.00 |
| 2025-05-222025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908823288 | transaction | £2,261.94 |
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.