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 |
|---|---|---|---|---|---|---|
| 2025-05-302025/26 · Q1 | Holborn Chambers | Not suppliedChief Executives | Counsel Costs | 5105993742 | transaction | £500.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105992920 | transaction | £500.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105993807 | transaction | £500.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105993295 | transaction | £500.00 |
| 2025-05-302025/26 · Q1 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1908820538 | transaction | £506.95 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105993000 | transaction | £508.24 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105993428 | transaction | £508.24 |
| 2025-05-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908829290 | transaction | £509.17 |
| 2025-05-302025/26 · Q1 | Orbis Protect Ltd | Not suppliedManchester Leisure | Professional fees | 5105993671 | transaction | £509.25 |
| 2025-05-302025/26 · Q1 | Phil Ryan Flooring Ltd | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 5105992755 | transaction | £510.40 |
| 2025-05-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105990416 | transaction | £511.33 |
| 2025-05-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105990339 | transaction | £511.33 |
| 2025-05-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105990403 | transaction | £511.33 |
| 2025-05-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105990401 | transaction | £511.33 |
| 2025-05-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105990411 | transaction | £511.33 |
| 2025-05-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908829294 | transaction | £511.59 |
| 2025-05-302025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105993942 | transaction | £512.50 |
| 2025-05-302025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105993941 | transaction | £512.50 |
| 2025-05-302025/26 · Q1 | Indeed UK Operations Limited | Not suppliedChief Executives | Professional fees | 5105993775 | transaction | £512.51 |
| 2025-05-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908829290 | transaction | £513.24 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992460 | transaction | £513.25 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105989234 | transaction | £513.26 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105989150 | transaction | £513.26 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105991442 | transaction | £513.26 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992998 | transaction | £513.26 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105989143 | transaction | £513.26 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105991932 | transaction | £513.26 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992984 | transaction | £513.26 |
| 2025-05-302025/26 · Q1 | Closomat Limited | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105993339 | transaction | £515.00 |
| 2025-05-302025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908829143 | transaction | £515.01 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105993712 | transaction | £522.20 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992428 | transaction | £524.44 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992532 | transaction | £524.44 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105993730 | transaction | £525.00 |
| 2025-05-302025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908829120 | transaction | £525.00 |
| 2025-05-302025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908829119 | transaction | £525.00 |
| 2025-05-302025/26 · Q1 | Cobden House Chambers | Not suppliedChildrens & Education Services | Counsel Costs | 5105992961 | transaction | £525.00 |
| 2025-05-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Licences Purchase | 5105992852 | transaction | £528.85 |
| 2025-05-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Licences Purchase | 5105992867 | transaction | £528.85 |
| 2025-05-302025/26 · Q1 | SOLON SECURITY LTDPublished as Solon Security Ltd | Not suppliedManchester Leisure | Equipment | 5105991069 | transaction | £532.50 |
| 2025-05-302025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105993307 | transaction | £533.22 |
| 2025-05-302025/26 · Q1 | Phil Ryan Flooring Ltd | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 5105992757 | transaction | £538.00 |
| 2025-05-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105990337 | transaction | £541.67 |
| 2025-05-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105990338 | transaction | £541.67 |
| 2025-05-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908829295 | transaction | £545.98 |
| 2025-05-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105992819 | transaction | £547.05 |
| 2025-05-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908829297 | transaction | £547.68 |
| 2025-05-302025/26 · Q1 | Drawing Board Productions Community | Not suppliedChief Executives | Advertising | 5105993613 | transaction | £550.00 |
| 2025-05-302025/26 · Q1 | Irrigation Control Limited | Not suppliedHighways Services | Professional Fees | 5105991708 | transaction | £550.00 |
| 2025-05-302025/26 · Q1 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105993240 | transaction | £550.00 |
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.