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 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105992448 | transaction | £836.70 |
| 2025-05-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908829293 | transaction | £838.36 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105993377 | transaction | £838.76 |
| 2025-05-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105992299 | transaction | £840.00 |
| 2025-05-302025/26 · Q1 | Standard Fuels Oils | Not suppliedHighways Services | Vehicle Fuel Costs | 5105990066 | transaction | £840.08 |
| 2025-05-302025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908829289 | transaction | £843.77 |
| 2025-05-302025/26 · Q1 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105992753 | transaction | £844.00 |
| 2025-05-302025/26 · Q1 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105993765 | transaction | £847.68 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105993026 | transaction | £848.22 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992518 | transaction | £848.22 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992520 | transaction | £848.22 |
| 2025-05-302025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105991601 | transaction | £850.00 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Contract Cleaning External | 5105993433 | transaction | £860.20 |
| 2025-05-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChildrens & Education Services | I T Provision | 5105991986 | transaction | £868.51 |
| 2025-05-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105993512 | transaction | £870.30 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105991812 | transaction | £871.06 |
| 2025-05-302025/26 · Q1 | TOTAL SUPPORT SERVICES LIMITED | Not suppliedCorporate Services | Contract Cleaning External | 5105991176 | transaction | £871.49 |
| 2025-05-302025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908829168 | transaction | £873.50 |
| 2025-05-302025/26 · Q1 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105993141 | transaction | £879.91 |
| 2025-05-302025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedManchester Leisure | Equipment | 5105991021 | transaction | £880.00 |
| 2025-05-302025/26 · Q1 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105993250 | transaction | £883.64 |
| 2025-05-302025/26 · Q1 | Places for People Living | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105991404 | transaction | £884.00 |
| 2025-05-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908829287 | transaction | £886.32 |
| 2025-05-302025/26 · Q1 | Broxap Ltd | Not suppliedManchester Leisure | Cleaning Equipment and Materials | 5105993936 | transaction | £886.85 |
| 2025-05-302025/26 · Q1 | Alliance Disposables Ltd | Not suppliedCorporate Services | Cleaning Equipment and Materials | 5105993845 | transaction | £887.19 |
| 2025-05-302025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908829289 | transaction | £890.71 |
| 2025-05-302025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Cleaning Equipment | 5105990905 | transaction | £895.00 |
| 2025-05-302025/26 · Q1 | In4systems Ltd | Not suppliedManchester Leisure | I T Provision | 5105990962 | transaction | £897.00 |
| 2025-05-302025/26 · Q1 | Cobden House Chambers | Not suppliedChief Executives | Counsel Costs | 5105992981 | transaction | £900.00 |
| 2025-05-302025/26 · Q1 | Life Environmental Services | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105991217 | transaction | £900.00 |
| 2025-05-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105993405 | transaction | £910.00 |
| 2025-05-302025/26 · Q1 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105993858 | transaction | £920.35 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105993694 | transaction | £925.20 |
| 2025-05-302025/26 · Q1 | William Hackett Chain Products Ltd | Not suppliedManchester Leisure | Equipment | 5105993306 | transaction | £941.00 |
| 2025-05-302025/26 · Q1 | Phil Ryan Flooring Ltd | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 5105992758 | transaction | £941.60 |
| 2025-05-302025/26 · Q1 | Tube UK Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105992502 | transaction | £949.63 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992513 | transaction | £950.69 |
| 2025-05-302025/26 · Q1 | Diversity Travel Ltd | Not suppliedManchester Leisure | Travel | 5105993957 | transaction | £962.50 |
| 2025-05-302025/26 · Q1 | BCL | Not suppliedAdult Social Care | Removal and Storage of Furniture | 5105992833 | transaction | £963.21 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105991835 | transaction | £965.10 |
| 2025-05-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908829295 | transaction | £966.70 |
| 2025-05-302025/26 · Q1 | William Smith Sons (Barnard Castle) | Not suppliedHighways Services | Building Materials for direct delivery | 5105993644 | transaction | £973.58 |
| 2025-05-302025/26 · Q1 | Rexel Site Supplies | Not suppliedManchester Leisure | ClothsUniformLaundry | 5105991066 | transaction | £974.25 |
| 2025-05-302025/26 · Q1 | Cobden House Chambers | Not suppliedHighways Services | Counsel Costs | 5105989660 | transaction | £975.00 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105993827 | transaction | £976.14 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105993387 | transaction | £976.63 |
| 2025-05-302025/26 · Q1 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1908820638 | transaction | £978.25 |
| 2025-05-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105992167 | transaction | £980.00 |
| 2025-05-302025/26 · Q1 | Manchester Art Gallery | Not suppliedManchester Leisure | Agency staff provision | 5105993661 | transaction | £986.50 |
| 2025-05-302025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105993684 | transaction | £990.00 |
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.