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 | R.C.D. | Not suppliedChief Executives | Printing | 5105993933 | transaction | £1,504.00 |
| 2025-05-302025/26 · Q1 | R.C.D. | Not suppliedChief Executives | Printing | 5105993495 | transaction | £1,504.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105993790 | transaction | £1,507.84 |
| 2025-05-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105993398 | transaction | £1,512.00 |
| 2025-05-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908829321 | transaction | £1,513.30 |
| 2025-05-302025/26 · Q1 | Experian Limited | Not suppliedManchester Leisure | Professional fees | 5105993732 | transaction | £1,517.90 |
| 2025-05-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105992748 | transaction | £1,529.60 |
| 2025-05-302025/26 · Q1 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993584 | transaction | £1,530.64 |
| 2025-05-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Licences Purchase | 5105989760 | transaction | £1,532.73 |
| 2025-05-302025/26 · Q1 | Isherwood Legal Limited | Not suppliedChief Executives | Legal Fees | 5105993604 | transaction | £1,536.00 |
| 2025-05-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105991371 | transaction | £1,549.31 |
| 2025-05-302025/26 · Q1 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105992913 | transaction | £1,552.50 |
| 2025-05-302025/26 · Q1 | Shield Environmental Services | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105993660 | transaction | £1,560.00 |
| 2025-05-302025/26 · Q1 | Language Line Ltd | Not suppliedCorporate Services | Signers/Interpreters | 5105993736 | transaction | £1,576.97 |
| 2025-05-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105990045 | transaction | £1,600.00 |
| 2025-05-302025/26 · Q1 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105993882 | transaction | £1,600.00 |
| 2025-05-302025/26 · Q1 | Bagnall Training & Consultancy Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105991385 | transaction | £1,600.00 |
| 2025-05-302025/26 · Q1 | P.F. Cusack (Tools Supplies) Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105992680 | transaction | £1,623.95 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105989157 | transaction | £1,627.00 |
| 2025-05-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Telecoms Equip | 5105992794 | transaction | £1,629.89 |
| 2025-05-302025/26 · Q1 | The Edward Mayes Trust | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105991389 | transaction | £1,632.00 |
| 2025-05-302025/26 · Q1 | William Smith Sons (Barnard Castle) | Not suppliedHighways Services | Building Materials for direct delivery | 5105992910 | transaction | £1,636.18 |
| 2025-05-302025/26 · Q1 | E Smith & Son (Nurserymen) | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105993417 | transaction | £1,643.25 |
| 2025-05-302025/26 · Q1 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105989764 | transaction | £1,675.74 |
| 2025-05-302025/26 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105993022 | transaction | £1,683.00 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105993574 | transaction | £1,688.51 |
| 2025-05-302025/26 · Q1 | Clear Steps Plus Consultancy | Not suppliedChildrens & Education Services | Payments for services | 5105993609 | transaction | £1,705.00 |
| 2025-05-302025/26 · Q1 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105993783 | transaction | £1,720.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105989616 | transaction | £1,725.00 |
| 2025-05-302025/26 · Q1 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105989655 | transaction | £1,748.41 |
| 2025-05-302025/26 · Q1 | A Brilliant Thing CIC | Not suppliedRegeneration Finance | Professional Fees | 5105991628 | transaction | £1,750.00 |
| 2025-05-302025/26 · Q1 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105992906 | transaction | £1,752.50 |
| 2025-05-302025/26 · Q1 | Life Environmental Services | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105993652 | transaction | £1,775.00 |
| 2025-05-302025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908829169 | transaction | £1,789.49 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105993563 | transaction | £1,797.78 |
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Professional fees | 5105992854 | transaction | £1,800.00 |
| 2025-05-302025/26 · Q1 | Vivacity Labs Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105993690 | transaction | £1,803.00 |
| 2025-05-302025/26 · Q1 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105993326 | transaction | £1,809.50 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105993419 | transaction | £1,817.84 |
| 2025-05-302025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105990284 | transaction | £1,849.23 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105993771 | transaction | £1,869.33 |
| 2025-05-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908829321 | transaction | £1,890.34 |
| 2025-05-302025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105993748 | transaction | £1,920.00 |
| 2025-05-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105993402 | transaction | £1,926.50 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105993752 | transaction | £1,930.29 |
| 2025-05-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105993756 | transaction | £1,948.72 |
| 2025-05-302025/26 · Q1 | TELESHORE (UK) LTDPublished as Teleshore (Uk) Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105993691 | transaction | £1,950.00 |
| 2025-05-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Licences Purchase | 5105990968 | transaction | £1,961.67 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105993536 | transaction | £1,968.51 |
| 2025-05-302025/26 · Q1 | Life Environmental Services | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105991219 | transaction | £1,980.00 |
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.