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 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908829294 | transaction | £550.41 |
| 2025-05-302025/26 · Q1 | Tudor Environmental | Not suppliedManchester Leisure | ClothsUniformLaundry | 5105989826 | transaction | £552.50 |
| 2025-05-302025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908829140 | transaction | £556.83 |
| 2025-05-302025/26 · Q1 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105993272 | transaction | £558.33 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105993590 | transaction | £570.09 |
| 2025-05-302025/26 · Q1 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105993928 | transaction | £570.63 |
| 2025-05-302025/26 · Q1 | Trustmarque Solutions Ltd | Not suppliedCorporate Services | I T Provision | 5105993315 | transaction | £573.09 |
| 2025-05-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908829297 | transaction | £574.58 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908829263 | transaction | £575.50 |
| 2025-05-302025/26 · Q1 | RPP Asbestos Services Limited | Not suppliedCorporate Services | Professional Fees | 5105990585 | transaction | £576.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908829264 | transaction | £576.00 |
| 2025-05-302025/26 · Q1 | Diversity Travel Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105993905 | transaction | £581.00 |
| 2025-05-302025/26 · Q1 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105992877 | transaction | £583.28 |
| 2025-05-302025/26 · Q1 | Rigby Taylor Ltd | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105993819 | transaction | £583.42 |
| 2025-05-302025/26 · Q1 | Clean Event Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105990138 | transaction | £585.18 |
| 2025-05-302025/26 · Q1 | Rigby Taylor Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105993949 | transaction | £590.22 |
| 2025-05-302025/26 · Q1 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105993738 | transaction | £594.96 |
| 2025-05-302025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105993958 | transaction | £595.00 |
| 2025-05-302025/26 · Q1 | Starfish Search Limited | Not suppliedHousing Revenue Account | Agency staff provision | 5105993696 | transaction | £595.00 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992645 | transaction | £596.67 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105992709 | transaction | £600.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105993672 | transaction | £600.00 |
| 2025-05-302025/26 · Q1 | Kings Chambers | Not suppliedChief Executives | Counsel Costs | 5105993745 | transaction | £600.00 |
| 2025-05-302025/26 · Q1 | Rigby Taylor Ltd | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105993946 | transaction | £602.40 |
| 2025-05-302025/26 · Q1 | Diversity Travel Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105989435 | transaction | £603.00 |
| 2025-05-302025/26 · Q1 | Effusion LLP | Not suppliedManchester Leisure | Professional fees | 5105993705 | transaction | £603.43 |
| 2025-05-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105990406 | transaction | £606.67 |
| 2025-05-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105990415 | transaction | £606.67 |
| 2025-05-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105990402 | transaction | £606.67 |
| 2025-05-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908829297 | transaction | £611.25 |
| 2025-05-302025/26 · Q1 | Diversity Travel Ltd | Not suppliedRegeneration Finance | Travel | 5105993413 | transaction | £612.15 |
| 2025-05-302025/26 · Q1 | CURRYS ONLINE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908829112 | transaction | £614.95 |
| 2025-05-302025/26 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105993416 | transaction | £615.34 |
| 2025-05-302025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908829170 | transaction | £619.43 |
| 2025-05-302025/26 · Q1 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1908820615 | transaction | £622.04 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105993788 | transaction | £622.85 |
| 2025-05-302025/26 · Q1 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105993169 | transaction | £625.00 |
| 2025-05-302025/26 · Q1 | IKEA LTD SHOP ONLINE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908829113 | transaction | £628.00 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992587 | transaction | £628.57 |
| 2025-05-302025/26 · Q1 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908829165 | transaction | £630.00 |
| 2025-05-302025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908829167 | transaction | £631.81 |
| 2025-05-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908829295 | transaction | £634.63 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105991988 | transaction | £643.13 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105993027 | transaction | £643.15 |
| 2025-05-302025/26 · Q1 | Phil Ryan Flooring Ltd | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 5105992756 | transaction | £643.80 |
| 2025-05-302025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105993960 | transaction | £650.00 |
| 2025-05-302025/26 · Q1 | Sunrise > Sunset LTD | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105992272 | transaction | £650.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908829269 | transaction | £650.28 |
| 2025-05-302025/26 · Q1 | Diversity Travel Ltd | Not suppliedRegeneration Finance | Travel | 5105993260 | transaction | £651.77 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105993797 | transaction | £652.82 |
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.