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 | Willfab Ltd | Not suppliedManchester Leisure | Equipment | 5105993464 | transaction | £1,980.00 |
| 2025-05-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105992402 | transaction | £1,981.08 |
| 2025-05-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105991720 | transaction | £1,981.08 |
| 2025-05-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105991719 | transaction | £1,981.08 |
| 2025-05-302025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105993961 | transaction | £1,995.00 |
| 2025-05-302025/26 · Q1 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105990831 | transaction | £2,000.00 |
| 2025-05-302025/26 · Q1 | Business Disability Forum | Not suppliedCorporate Services | Training and Development | 5105993409 | transaction | £2,000.00 |
| 2025-05-302025/26 · Q1 | M13 Youth Project | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105992751 | transaction | £2,000.00 |
| 2025-05-302025/26 · Q1 | Kim Gowland Coaching | Not suppliedManchester Leisure | Training and Development | 5105992855 | transaction | £2,000.00 |
| 2025-05-302025/26 · Q1 | Salford Community Leisure Ltd | Not suppliedManchester Leisure | Agency staff provision | 5105993950 | transaction | £2,000.00 |
| 2025-05-302025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105993746 | transaction | £2,040.00 |
| 2025-05-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105992570 | transaction | £2,097.84 |
| 2025-05-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105993758 | transaction | £2,097.84 |
| 2025-05-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105991248 | transaction | £2,097.84 |
| 2025-05-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105991249 | transaction | £2,097.84 |
| 2025-05-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105991461 | transaction | £2,097.84 |
| 2025-05-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105991420 | transaction | £2,097.84 |
| 2025-05-302025/26 · Q1 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105990453 | transaction | £2,104.00 |
| 2025-05-302025/26 · Q1 | Mottram St Andrew Primary Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992846 | transaction | £2,105.00 |
| 2025-05-302025/26 · Q1 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105992907 | transaction | £2,155.25 |
| 2025-05-302025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105990493 | transaction | £2,160.00 |
| 2025-05-302025/26 · Q1 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105992016 | transaction | £2,170.00 |
| 2025-05-302025/26 · Q1 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105993546 | transaction | £2,203.00 |
| 2025-05-302025/26 · Q1 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105993884 | transaction | £2,240.00 |
| 2025-05-302025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105990272 | transaction | £2,241.39 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105993617 | transaction | £2,250.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105990570 | transaction | £2,270.00 |
| 2025-05-302025/26 · Q1 | Arena Group | Not suppliedCorporate Services | Third party payments relating to Voluntary Organisations | 5105993013 | transaction | £2,286.50 |
| 2025-05-302025/26 · Q1 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105992228 | transaction | £2,295.00 |
| 2025-05-302025/26 · Q1 | Sendcode CIC | Not suppliedChildrens & Education Services | Payments for services | 5105993812 | transaction | £2,335.13 |
| 2025-05-302025/26 · Q1 | Museum of Science & Industry | Not suppliedChief Executives | Hire of Premises | 5105993729 | transaction | £2,345.00 |
| 2025-05-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105993496 | transaction | £2,350.00 |
| 2025-05-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105993397 | transaction | £2,352.00 |
| 2025-05-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105993401 | transaction | £2,352.00 |
| 2025-05-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105993406 | transaction | £2,352.00 |
| 2025-05-302025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105991179 | transaction | £2,360.36 |
| 2025-05-302025/26 · Q1 | Audenshaw School Academy Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992500 | transaction | £2,362.46 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105993537 | transaction | £2,390.13 |
| 2025-05-302025/26 · Q1 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105993547 | transaction | £2,400.00 |
| 2025-05-302025/26 · Q1 | Manchester Art Gallery | Not suppliedManchester Leisure | Agency staff provision | 5105993487 | transaction | £2,405.21 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105993134 | transaction | £2,420.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105993135 | transaction | £2,420.00 |
| 2025-05-302025/26 · Q1 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908829258 | transaction | £2,435.99 |
| 2025-05-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908829290 | transaction | £2,454.18 |
| 2025-05-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105993203 | transaction | £2,471.00 |
| 2025-05-302025/26 · Q1 | Life Environmental Services | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105993655 | transaction | £2,475.00 |
| 2025-05-302025/26 · Q1 | NEC Software Solutions UK LTDPublished as NEC Software Solutions UK Ltd | Not suppliedCorporate Services | Professional fees | 5105992300 | transaction | £2,486.40 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908827551 | transaction | £2,500.00 |
| 2025-05-302025/26 · Q1 | SOLON SECURITY LTDPublished as Solon Security Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105993191 | transaction | £2,500.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908827586 | transaction | £2,500.00 |
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.