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 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992446 | transaction | £653.31 |
| 2025-05-302025/26 · Q1 | Tudor Environmental | Not suppliedManchester Leisure | Equipment | 5105989767 | transaction | £654.73 |
| 2025-05-302025/26 · Q1 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105993929 | transaction | £657.63 |
| 2025-05-302025/26 · Q1 | Arboricultural Services Treework | Not suppliedCorporate Services | Grounds Maintenance | 5105988787 | transaction | £660.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105992784 | transaction | £670.00 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105989164 | transaction | £678.23 |
| 2025-05-302025/26 · Q1 | NEPHRA residents Association | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105992467 | transaction | £688.00 |
| 2025-05-302025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105993636 | transaction | £695.00 |
| 2025-05-302025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Compensation Payments | 1908817613 | transaction | £695.00 |
| 2025-05-302025/26 · Q1 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105993885 | transaction | £700.00 |
| 2025-05-302025/26 · Q1 | A1 Cad & Stationery Services Ltd | Not suppliedHighways Services | I T Provision | 5105993877 | transaction | £700.00 |
| 2025-05-302025/26 · Q1 | M247 UK Ltd | Not suppliedManchester Leisure | Equipment | 5105993288 | transaction | £703.10 |
| 2025-05-302025/26 · Q1 | Greater Manchester Chamber of | Not suppliedHousing Revenue Account | Catering | 5105992937 | transaction | £710.00 |
| 2025-05-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChildrens & Education Services | I T Provision | 5105989771 | transaction | £719.80 |
| 2025-05-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908829295 | transaction | £721.63 |
| 2025-05-302025/26 · Q1 | Indeed UK Operations Limited | Not suppliedChief Executives | Professional fees | 5105993776 | transaction | £724.82 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992435 | transaction | £727.95 |
| 2025-05-302025/26 · Q1 | Independant Vetcare Limited | Not suppliedManchester Leisure | Professional fees | 1908829064 | transaction | £728.72 |
| 2025-05-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908829287 | transaction | £733.50 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105993925 | transaction | £737.50 |
| 2025-05-302025/26 · Q1 | SafeGuarding on Spiking Ltd | Not suppliedManchester Leisure | Professional fees | 5105990656 | transaction | £739.11 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105993601 | transaction | £745.71 |
| 2025-05-302025/26 · Q1 | Standard Fuels Oils | Not suppliedHighways Services | Vehicle Fuel Costs | 5105993599 | transaction | £748.08 |
| 2025-05-302025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908829166 | transaction | £748.23 |
| 2025-05-302025/26 · Q1 | DREAMLAND | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908829115 | transaction | £750.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908829478 | transaction | £750.00 |
| 2025-05-302025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105992459 | transaction | £750.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908829480 | transaction | £750.00 |
| 2025-05-302025/26 · Q1 | Central Chambers | Not suppliedChief Executives | Counsel Costs | 5105993809 | transaction | £750.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105993157 | transaction | £750.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908829481 | transaction | £750.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908829479 | transaction | £750.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908829477 | transaction | £750.00 |
| 2025-05-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908829287 | transaction | £751.85 |
| 2025-05-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908829290 | transaction | £753.57 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992012 | transaction | £754.05 |
| 2025-05-302025/26 · Q1 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1908820621 | transaction | £765.65 |
| 2025-05-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908829321 | transaction | £777.92 |
| 2025-05-302025/26 · Q1 | Direct Healthcare Group Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105993963 | transaction | £779.92 |
| 2025-05-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908829287 | transaction | £794.63 |
| 2025-05-302025/26 · Q1 | Impact For All | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105993485 | transaction | £800.00 |
| 2025-05-302025/26 · Q1 | Wai Yin Society | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105990113 | transaction | £800.00 |
| 2025-05-302025/26 · Q1 | YD Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105989359 | transaction | £805.00 |
| 2025-05-302025/26 · Q1 | CG Cleaning Ltd | Not suppliedHospitality + Trading Services | Window Cleaning | 5105993916 | transaction | £813.44 |
| 2025-05-302025/26 · Q1 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105990466 | transaction | £815.01 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908829262 | transaction | £816.00 |
| 2025-05-302025/26 · Q1 | THARSTERN LTD | Not suppliedChief Executives | Printing | 5105991246 | transaction | £818.48 |
| 2025-05-302025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908829289 | transaction | £821.03 |
| 2025-05-302025/26 · Q1 | Life Environmental Services | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105991220 | transaction | £825.00 |
| 2025-05-302025/26 · Q1 | Arco Group Ltd | Not suppliedAdult Social Care | Equipment | 5105993280 | transaction | £829.87 |
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.