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 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105989710 | transaction | £1,178.57 |
| 2025-05-302025/26 · Q1 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105993612 | transaction | £1,180.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105990622 | transaction | £1,182.60 |
| 2025-05-302025/26 · Q1 | JLA Ltd | Not suppliedManchester Leisure | Professional fees | 5105990930 | transaction | £1,200.00 |
| 2025-05-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908829321 | transaction | £1,205.29 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992064 | transaction | £1,229.28 |
| 2025-05-302025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105993314 | transaction | £1,230.36 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105992524 | transaction | £1,234.17 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105993789 | transaction | £1,236.60 |
| 2025-05-302025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105993939 | transaction | £1,243.89 |
| 2025-05-302025/26 · Q1 | Civica Election Services | Not suppliedChief Executives | Expenditure re Internal Trading Ordered Externally | 5105993033 | transaction | £1,246.99 |
| 2025-05-302025/26 · Q1 | Indeed UK Operations Limited | Not suppliedChief Executives | Professional fees | 5105993777 | transaction | £1,249.60 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105993575 | transaction | £1,249.85 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105990904 | transaction | £1,258.23 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105992181 | transaction | £1,260.00 |
| 2025-05-302025/26 · Q1 | Reset AP Limited | Not suppliedChildrens & Education Services | Payments for services | 5105991378 | transaction | £1,260.00 |
| 2025-05-302025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105990263 | transaction | £1,267.05 |
| 2025-05-302025/26 · Q1 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105992735 | transaction | £1,272.00 |
| 2025-05-302025/26 · Q1 | Greater Manchester Chamber of | Not suppliedCorporate Services | Subsistence and Conference Expenses | 5105993081 | transaction | £1,283.00 |
| 2025-05-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105993304 | transaction | £1,298.84 |
| 2025-05-302025/26 · Q1 | Bentley Fielden Ltd | Not suppliedAdult Social Care | Equipment | 5105990557 | transaction | £1,299.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908829272 | transaction | £1,302.00 |
| 2025-05-302025/26 · Q1 | Spocsoft Limited | Not suppliedManchester Leisure | Rents | 5105993901 | transaction | £1,322.00 |
| 2025-05-302025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105991899 | transaction | £1,324.78 |
| 2025-05-302025/26 · Q1 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105992227 | transaction | £1,326.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105993136 | transaction | £1,340.00 |
| 2025-05-302025/26 · Q1 | M247 UK Ltd | Not suppliedManchester Leisure | Equipment | 5105989637 | transaction | £1,345.36 |
| 2025-05-302025/26 · Q1 | Civica Election Services | Not suppliedChief Executives | Postage | 5105993033 | transaction | £1,358.69 |
| 2025-05-302025/26 · Q1 | Hawthorn Education Services Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992382 | transaction | £1,364.00 |
| 2025-05-302025/26 · Q1 | Conservation Building Services Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105992671 | transaction | £1,370.25 |
| 2025-05-302025/26 · Q1 | Arboricultural Services Treework | Not suppliedCorporate Services | Grounds Maintenance | 5105990429 | transaction | £1,380.00 |
| 2025-05-302025/26 · Q1 | King's House Conference (Gtr Mcr) | Not suppliedCorporate Services | Professional fees | 5105993634 | transaction | £1,389.75 |
| 2025-05-302025/26 · Q1 | Response Team 247 Ltd | Not suppliedManchester Leisure | Professional fees | 5105993246 | transaction | £1,390.87 |
| 2025-05-302025/26 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105992213 | transaction | £1,395.00 |
| 2025-05-302025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908829171 | transaction | £1,400.00 |
| 2025-05-302025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105991277 | transaction | £1,408.07 |
| 2025-05-302025/26 · Q1 | Sitewatch Fire & Surveillance Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105992924 | transaction | £1,416.92 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105993715 | transaction | £1,418.46 |
| 2025-05-302025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105993683 | transaction | £1,440.00 |
| 2025-05-302025/26 · Q1 | The Knowledge Academy Limited | Not suppliedCorporate Services | Hire of Equipment | 5105990837 | transaction | £1,445.00 |
| 2025-05-302025/26 · Q1 | The Knowledge Academy Limited | Not suppliedCorporate Services | Hire of Equipment | 5105990836 | transaction | £1,445.00 |
| 2025-05-302025/26 · Q1 | Turner & Townsend Cost | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105993643 | transaction | £1,451.42 |
| 2025-05-302025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105992703 | transaction | £1,452.50 |
| 2025-05-302025/26 · Q1 | Target Psychology Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105993747 | transaction | £1,464.70 |
| 2025-05-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedCorporate Services | Refuse Collection | 5105992746 | transaction | £1,480.00 |
| 2025-05-302025/26 · Q1 | HMG Paints Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105991745 | transaction | £1,484.00 |
| 2025-05-302025/26 · Q1 | Kings Chambers | Not suppliedRegeneration Finance | Counsel Costs | 5105993740 | transaction | £1,500.00 |
| 2025-05-302025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105993704 | transaction | £1,500.00 |
| 2025-05-302025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105993703 | transaction | £1,500.00 |
| 2025-05-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908829295 | transaction | £1,503.15 |
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.