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 | Homestart Manchester | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105992466 | transaction | £51,062.00 |
| 2025-05-222025/26 · Q1 | 24x7 Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105992653 | transaction | £56,164.69 |
| 2025-05-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105990720 | transaction | £56,272.86 |
| 2025-05-222025/26 · Q1 | Manchester Carers Forum | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105991966 | transaction | £58,333.00 |
| 2025-05-222025/26 · Q1 | Manchester Carers Forum | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105991968 | transaction | £58,333.00 |
| 2025-05-222025/26 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105992000 | transaction | £58,333.00 |
| 2025-05-222025/26 · Q1 | SAFESPACE4U LTDPublished as Safespace4u Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908823302 | transaction | £62,432.85 |
| 2025-05-222025/26 · Q1 | District Homes CICPublished as District Homes Cic | Not suppliedManchester Leisure | Rents | 5105992413 | transaction | £71,840.94 |
| 2025-05-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105990719 | transaction | £73,329.09 |
| 2025-05-222025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105991619 | transaction | £73,727.14 |
| 2025-05-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105991312 | transaction | £103,923.82 |
| 2025-05-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105991112 | transaction | £117,175.42 |
| 2025-05-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105990733 | transaction | £125,090.64 |
| 2025-05-222025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992334 | transaction | £155,674.09 |
| 2025-05-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105990732 | transaction | £170,793.57 |
| 2025-05-222025/26 · Q1 | The Depaul Trust | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105992440 | transaction | £215,658.34 |
| 2025-05-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105991288 | transaction | £264,439.37 |
| 2025-05-222025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105990280 | transaction | £352,062.11 |
| 2025-05-222025/26 · Q1 | Robertson CE Limited | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105991019 | transaction | £356,617.89 |
| 2025-05-222025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105990302 | transaction | £363,797.51 |
| 2025-05-222025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992334 | transaction | £459,638.51 |
| 2025-05-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105991290 | transaction | £609,280.52 |
| 2025-05-222025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105990278 | transaction | £1,382,710.30 |
| 2025-05-222025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105990279 | transaction | £1,428,800.96 |
| 2025-05-222025/26 · Q1 | GMCA | Not suppliedManchester Leisure | Levies | 1908820328 | transaction | £2,716,000.00 |
| 2025-05-232025/26 · Q1 | HM Revenue & Customs | Not suppliedNot assigned | HMRC Holding A/C | 1700188115 | transaction | −£7,562.71 |
| 2025-05-232025/26 · Q1 | PPL PRS Limited | Not suppliedManchester Leisure | Licences Purchase | 5105992611 | transaction | −£1,969.92 |
| 2025-05-232025/26 · Q1 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105992734 | transaction | −£1,060.00 |
| 2025-05-232025/26 · Q1 | SRL Traffic Systems Ltd | Not suppliedHighways Services | I T Provision | 5105992600 | transaction | £500.00 |
| 2025-05-232025/26 · Q1 | SRL Traffic Systems Ltd | Not suppliedHighways Services | I T Provision | 5105992598 | transaction | £500.00 |
| 2025-05-232025/26 · Q1 | SRL Traffic Systems Ltd | Not suppliedHighways Services | I T Provision | 5105992595 | transaction | £500.00 |
| 2025-05-232025/26 · Q1 | SRL Traffic Systems Ltd | Not suppliedHighways Services | I T Provision | 5105992594 | transaction | £500.00 |
| 2025-05-232025/26 · Q1 | Squosh Compacting Company Ltd | Not suppliedManchester Leisure | Professional fees | 5105991724 | transaction | £500.00 |
| 2025-05-232025/26 · Q1 | Residents of Gordon St Area | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105991262 | transaction | £500.00 |
| 2025-05-232025/26 · Q1 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105992721 | transaction | £521.25 |
| 2025-05-232025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105991973 | transaction | £531.83 |
| 2025-05-232025/26 · Q1 | Alliance Disposables Ltd | Not suppliedHospitality + Trading Services | Cleaning Equipment and Materials | 5105990023 | transaction | £536.98 |
| 2025-05-232025/26 · Q1 | Niche Event Hire | Not suppliedManchester Leisure | Hire of Equipment | 5105992538 | transaction | £549.90 |
| 2025-05-232025/26 · Q1 | Alliance Disposables Ltd | Not suppliedAdult Social Care | ClothsUniformLaundry | 5105992971 | transaction | £550.00 |
| 2025-05-232025/26 · Q1 | Alliance Disposables Ltd | Not suppliedAdult Social Care | ClothsUniformLaundry | 5105992972 | transaction | £550.00 |
| 2025-05-232025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105992806 | transaction | £560.00 |
| 2025-05-232025/26 · Q1 | PortalPlanQuest Ltd | Not suppliedRegeneration Finance | Planning Invalid | 1908817209 | transaction | £578.00 |
| 2025-05-232025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992720 | transaction | £599.40 |
| 2025-05-232025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992719 | transaction | £628.63 |
| 2025-05-232025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992732 | transaction | £631.04 |
| 2025-05-232025/26 · Q1 | 18 St John Street Chambers | Not suppliedChief Executives | Counsel Costs | 5105992707 | transaction | £650.00 |
| 2025-05-232025/26 · Q1 | 18 St John Street Chambers | Not suppliedChief Executives | Counsel Costs | 5105992705 | transaction | £650.00 |
| 2025-05-232025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992731 | transaction | £653.80 |
| 2025-05-232025/26 · Q1 | Quaker Trading Ltd | Not suppliedManchester Leisure | Catering | 5105991481 | transaction | £667.50 |
| 2025-05-232025/26 · Q1 | Keep Britain Tidy | Not suppliedHospitality + Trading Services | Professional fees | 5105992699 | transaction | £676.00 |
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.