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 | 5105992434 | transaction | £993.14 |
| 2025-05-302025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105992863 | transaction | £995.00 |
| 2025-05-302025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105993361 | transaction | £995.00 |
| 2025-05-302025/26 · Q1 | SP SOFA CLUB | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908829114 | transaction | £998.00 |
| 2025-05-302025/26 · Q1 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105992362 | transaction | £1,000.00 |
| 2025-05-302025/26 · Q1 | ESRI (UK) LTDPublished as ESRI (Uk) Ltd | Not suppliedCorporate Services | Licences Purchase | 5105989176 | transaction | £1,000.00 |
| 2025-05-302025/26 · Q1 | Primegold Properties LTD | Not suppliedManchester Leisure | Rents | 5105993839 | transaction | £1,000.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908829476 | transaction | £1,000.00 |
| 2025-05-302025/26 · Q1 | APT Training Services Limited | Not suppliedCorporate Services | Training and Development | 5105992457 | transaction | £1,000.00 |
| 2025-05-302025/26 · Q1 | Kramer & Company Properties | Not suppliedManchester Leisure | Rents | 5105993899 | transaction | £1,000.00 |
| 2025-05-302025/26 · Q1 | Drawing Board Productions Community | Not suppliedChief Executives | Advertising | 5105993611 | transaction | £1,000.00 |
| 2025-05-302025/26 · Q1 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105992015 | transaction | £1,000.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105993137 | transaction | £1,005.00 |
| 2025-05-302025/26 · Q1 | Arcus Global Limited | Not suppliedCorporate Services | Professional Fees | 5105991992 | transaction | £1,012.50 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105991937 | transaction | £1,018.18 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105993602 | transaction | £1,018.21 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105993346 | transaction | £1,022.08 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105992691 | transaction | £1,025.00 |
| 2025-05-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105993588 | transaction | £1,038.60 |
| 2025-05-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105992390 | transaction | £1,044.96 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105991981 | transaction | £1,046.59 |
| 2025-05-302025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Training and Development | 5105993766 | transaction | £1,050.00 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105993531 | transaction | £1,050.57 |
| 2025-05-302025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105993821 | transaction | £1,060.00 |
| 2025-05-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908829292 | transaction | £1,060.39 |
| 2025-05-302025/26 · Q1 | Somewhere House Ltd | Not suppliedAdult Social Care | Payments for services | 5105990223 | transaction | £1,071.30 |
| 2025-05-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105993515 | transaction | £1,073.50 |
| 2025-05-302025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105993518 | transaction | £1,073.50 |
| 2025-05-302025/26 · Q1 | Speech Therapy South Manchester Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990289 | transaction | £1,074.50 |
| 2025-05-302025/26 · Q1 | Reset AP Limited | Not suppliedChildrens & Education Services | Payments for services | 5105991377 | transaction | £1,080.00 |
| 2025-05-302025/26 · Q1 | Valtech Limited | Not suppliedChildrens & Education Services | I T Provision | 5105993762 | transaction | £1,080.00 |
| 2025-05-302025/26 · Q1 | Browns CTP Ltd | Not suppliedChief Executives | Printing | 5105992360 | transaction | £1,095.00 |
| 2025-05-302025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Personal needs of client | 5105992582 | transaction | £1,099.13 |
| 2025-05-302025/26 · Q1 | Clear Steps Plus Consultancy | Not suppliedChildrens & Education Services | Payments for services | 5105993607 | transaction | £1,100.00 |
| 2025-05-302025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993151 | transaction | £1,102.50 |
| 2025-05-302025/26 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105991763 | transaction | £1,102.50 |
| 2025-05-302025/26 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105991764 | transaction | £1,102.50 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105989237 | transaction | £1,105.50 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105991838 | transaction | £1,109.07 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105993423 | transaction | £1,114.11 |
| 2025-05-302025/26 · Q1 | Twisted Vintage Jewellery | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105993820 | transaction | £1,120.00 |
| 2025-05-302025/26 · Q1 | BCL | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990795 | transaction | £1,126.21 |
| 2025-05-302025/26 · Q1 | Old Moat Primary Academy | Not suppliedChildrens Services | Building Works | 5105993686 | transaction | £1,129.80 |
| 2025-05-302025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105989787 | transaction | £1,130.50 |
| 2025-05-302025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908829227 | transaction | £1,130.96 |
| 2025-05-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908829297 | transaction | £1,134.90 |
| 2025-05-302025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105993934 | transaction | £1,153.30 |
| 2025-05-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Liquid Contnr Recycl | 5105992339 | transaction | £1,163.00 |
| 2025-05-302025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105993938 | transaction | £1,175.27 |
| 2025-05-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105993411 | transaction | £1,176.00 |
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.