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 | Something To Aim For | Not suppliedManchester Leisure | Professional fees | 5105993651 | transaction | £7,500.00 |
| 2025-05-302025/26 · Q1 | Cobden House Chambers | Not suppliedChief Executives | Counsel Costs | 5105993210 | transaction | £7,500.00 |
| 2025-05-302025/26 · Q1 | Remedi | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105993294 | transaction | £7,500.00 |
| 2025-05-302025/26 · Q1 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105991951 | transaction | £7,565.22 |
| 2025-05-302025/26 · Q1 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105993014 | transaction | £7,689.92 |
| 2025-05-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105991700 | transaction | £7,728.00 |
| 2025-05-302025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908829226 | transaction | £7,748.34 |
| 2025-05-302025/26 · Q1 | Manchester & Cheshire Construction | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105993628 | transaction | £7,762.38 |
| 2025-05-302025/26 · Q1 | Response Team 247 Ltd | Not suppliedManchester Leisure | Professional fees | 5105991645 | transaction | £7,790.64 |
| 2025-05-302025/26 · Q1 | Response Team 247 Ltd | Not suppliedManchester Leisure | Professional fees | 5105991644 | transaction | £7,882.16 |
| 2025-05-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105992378 | transaction | £7,886.00 |
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChief Executives | Funeral and coroner related services | 5105990683 | transaction | £7,900.10 |
| 2025-05-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908829287 | transaction | £8,095.81 |
| 2025-05-302025/26 · Q1 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105993168 | transaction | £8,122.66 |
| 2025-05-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105993494 | transaction | £8,150.00 |
| 2025-05-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908829297 | transaction | £8,207.21 |
| 2025-05-302025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908829289 | transaction | £8,258.51 |
| 2025-05-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105989702 | transaction | £8,341.20 |
| 2025-05-302025/26 · Q1 | University Of Manchester | Not suppliedChief Executives | Professional fees | 5105990342 | transaction | £8,349.00 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105993633 | transaction | £8,472.92 |
| 2025-05-302025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105993329 | transaction | £8,589.12 |
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105989905 | transaction | £8,681.00 |
| 2025-05-302025/26 · Q1 | Whistl North Ltd | Not suppliedChief Executives | Postage | 5105993638 | transaction | £9,045.77 |
| 2025-05-302025/26 · Q1 | Greater Manchester Mental Health | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105993926 | transaction | £9,061.00 |
| 2025-05-302025/26 · Q1 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105992656 | transaction | £9,078.66 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Funeral and coroner related services | 5105993330 | transaction | £9,085.00 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105993418 | transaction | £9,090.00 |
| 2025-05-302025/26 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105992508 | transaction | £9,100.00 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105993439 | transaction | £9,172.82 |
| 2025-05-302025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105993754 | transaction | £9,357.00 |
| 2025-05-302025/26 · Q1 | Social Value Portal Ltd | Not suppliedCorporate Services | Grant and subscriptions awarded | 1908827584 | transaction | £9,500.00 |
| 2025-05-302025/26 · Q1 | Whistl North Ltd | Not suppliedChief Executives | Postage | 5105990061 | transaction | £9,527.20 |
| 2025-05-302025/26 · Q1 | Vitalize Consultancy | Not suppliedRegeneration Finance | Stationery | 5105993337 | transaction | £9,648.00 |
| 2025-05-302025/26 · Q1 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105992657 | transaction | £9,920.00 |
| 2025-05-302025/26 · Q1 | Manchester Active | Not suppliedManchester Leisure | Special Event | 5105993955 | transaction | £10,000.00 |
| 2025-05-302025/26 · Q1 | Autisma CIC t/a Autizma | Not suppliedAdult Social Care | Payments for services | 5105992401 | transaction | £10,000.00 |
| 2025-05-302025/26 · Q1 | ESH Community | Not suppliedAdult Social Care | Payments for services | 5105991472 | transaction | £10,049.94 |
| 2025-05-302025/26 · Q1 | Valley School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989166 | transaction | £10,070.00 |
| 2025-05-302025/26 · Q1 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990231 | transaction | £10,086.15 |
| 2025-05-302025/26 · Q1 | Ventbrook | Not suppliedEnvironment and Operations | Construction Works | 5105993944 | transaction | £10,110.00 |
| 2025-05-302025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105992289 | transaction | £10,199.00 |
| 2025-05-302025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105991554 | transaction | £10,202.00 |
| 2025-05-302025/26 · Q1 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105992361 | transaction | £10,208.57 |
| 2025-05-302025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105992818 | transaction | £10,242.00 |
| 2025-05-302025/26 · Q1 | G2V Recruitment Grp t/a Vivid Resou | Not suppliedCorporate Services | Agency staff provision | 5105990743 | transaction | £10,251.00 |
| 2025-05-302025/26 · Q1 | Access Paysuite Limited | Not suppliedCorporate Services | Bank Charges | 1908814657 | transaction | £10,320.34 |
| 2025-05-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105991468 | transaction | £10,362.00 |
| 2025-05-302025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105990725 | transaction | £10,449.60 |
| 2025-05-302025/26 · Q1 | Sumi Travel Ltd. | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105993412 | transaction | £10,458.00 |
| 2025-05-302025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993335 | transaction | £10,566.70 |
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.