Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
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PUBLISHED EXPENDITURE

161,190 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-05-302025/26 · Q1TOTAL SUPPORT SERVICES LIMITEDNot suppliedCorporate ServicesContract Cleaning External5105991924transaction£10,743.72
2025-05-302025/26 · Q1TOTAL SUPPORT SERVICES LIMITEDNot suppliedCorporate ServicesContract Cleaning External5105991922transaction£10,743.72
2025-05-302025/26 · Q1Blazing Stars Education LimitedNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105993787transaction£10,775.77
2025-05-302025/26 · Q1Liberty Academy TrustNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105992308transaction£10,883.33
2025-05-302025/26 · Q1Zipporah LtdNot suppliedCorporate ServicesLicences Purchase5105992456transaction£11,000.00
2025-05-302025/26 · Q1Broomwood Primary SchoolNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105992830transaction£11,737.00
2025-05-302025/26 · Q1Wilde Consultants LtdNot suppliedEnvironment and OperationsConstruction Works5105992296transaction£11,780.45
2025-05-302025/26 · Q1British Taekwondo LimitedNot suppliedManchester LeisureSpecial Event5105993734transaction£12,000.00
2025-05-302025/26 · Q1Redacted Personal InformationNot suppliedChief ExecutivesFuneral and coroner related services5105990047transaction£12,245.00
2025-05-302025/26 · Q1Countrywide Grounds Maintenance LtdNot suppliedCorporate ServicesGrounds Maintenance5105993550transaction£12,319.12
2025-05-302025/26 · Q1ROYAL MAIL GROUP PLCPublished as Royal Mail Group PlcNot suppliedCorporate ServicesPostage5105993242transaction£12,377.42
2025-05-302025/26 · Q1IPL Plastics (UK) Ltd t/aNot suppliedManchester LeisureEquipment5105993735transaction£12,744.00
2025-05-302025/26 · Q1IPL Plastics (UK) Ltd t/aNot suppliedManchester LeisureEquipment5105992516transaction£12,744.00
2025-05-302025/26 · Q1A T G Access LtdNot suppliedHighways ServicesProfessional Fees5105989321transaction£13,062.34
2025-05-302025/26 · Q1Rosgal LtdNot suppliedHighways ServicesPayments to Sub-Contractors5105991213transaction£13,083.80
2025-05-302025/26 · Q1Blazing Stars Education LimitedNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105993787transaction£13,360.79
2025-05-302025/26 · Q1Chrysalis Home Care Group LtdNot suppliedAdult Social CareHome Care1908829297transaction£13,808.21
2025-05-302025/26 · Q1J.Hopkins (Contractors) Ltd.Not suppliedEnvironment and OperationsConstruction Works5105992355transaction£14,072.52
2025-05-302025/26 · Q1Constellia Public LtdNot suppliedCorporate ServicesSecurity5105993262transaction£14,253.85
2025-05-302025/26 · Q1Mace LtdNot suppliedCorporate ServicesWorks and associated costs for Land and Buildings5105990231transaction£14,297.03
2025-05-302025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureResponsive Repairs Work5105990576transaction£14,340.00
2025-05-302025/26 · Q1Premier Care LtdNot suppliedAdult Social CareHome Care1908829290transaction£14,494.14
2025-05-302025/26 · Q1Showsec International LtdNot suppliedManchester LeisureSecurity5105992180transaction£14,765.44
2025-05-302025/26 · Q1Showsec International LtdNot suppliedManchester LeisureSecurity5105992179transaction£14,765.44
2025-05-302025/26 · Q1Showsec International LtdNot suppliedManchester LeisureSecurity5105991185transaction£14,765.44
2025-05-302025/26 · Q1Homecare SupportNot suppliedAdult Social CareHome Care1908829295transaction£14,797.76
2025-05-302025/26 · Q1World Academy of SportNot suppliedManchester LeisureSpecial Event5105993914transaction£15,000.00
2025-05-302025/26 · Q1Biffa Municipal LimitedNot suppliedManchester LeisureRefuse Collection5105993619transaction£15,103.33
2025-05-302025/26 · Q1Standard Fuels OilsNot suppliedHospitality + Trading ServicesVehicle Fuel Costs5105991239transaction£15,201.96
2025-05-302025/26 · Q1UPS Building & Maintenance LtdNot suppliedHousing General FundBuilding Works1908829416transaction£15,259.86
2025-05-302025/26 · Q1Standard Fuels OilsNot suppliedHospitality + Trading ServicesVehicle Fuel Costs5105991238transaction£15,268.66
2025-05-302025/26 · Q1K L PropertiesNot suppliedManchester LeisureRents5105992469transaction£15,278.04
2025-05-302025/26 · Q1Standard Fuels OilsNot suppliedHospitality + Trading ServicesVehicle Fuel Costs5105992820transaction£15,363.00
2025-05-302025/26 · Q1Homecare SupportNot suppliedAdult Social CareHome Care1908829295transaction£15,380.26
2025-05-302025/26 · Q1Standard Fuels OilsNot suppliedHospitality + Trading ServicesVehicle Fuel Costs5105993598transaction£15,380.41
2025-05-302025/26 · Q1Premier Care LtdNot suppliedAdult Social CareHome Care1908829290transaction£15,387.02
2025-05-302025/26 · Q1Standard Fuels OilsNot suppliedHospitality + Trading ServicesVehicle Fuel Costs5105990048transaction£15,434.93
2025-05-302025/26 · Q1Jigsaw Homes NorthNot suppliedAdult Social CareGrant and subscriptions awarded5105993701transaction£15,466.75
2025-05-302025/26 · Q1K L PropertiesNot suppliedManchester LeisureRents5105993486transaction£15,591.84
2025-05-302025/26 · Q1EE LtdPublished as EE LTDNot suppliedCorporate ServicesMobilephone Charges1908829506transaction£15,768.38
2025-05-302025/26 · Q1Royton Minibuses LtdNot suppliedChildrens & Education ServicesTransport Coach Hire5105993917transaction£15,823.96
2025-05-302025/26 · Q1Cromwell Polythene LimitedNot suppliedManchester LeisureEquipment5105990115transaction£15,864.58
2025-05-302025/26 · Q1EE LtdPublished as EE LTDNot suppliedCorporate ServicesMobilephone Charges1908829507transaction£15,987.11
2025-05-302025/26 · Q1Meridian Health and Social Care LtdNot suppliedAdult Social CareHome Care1908829321transaction£16,069.78
2025-05-302025/26 · Q1The Together TrustNot suppliedChildrens & Education ServicesResidential Care Homes Payments1908829254transaction£16,802.00
2025-05-302025/26 · Q1Pollock Lifts LtdNot suppliedHousing General FundBuilding Works1908829413transaction£16,937.00
2025-05-302025/26 · Q1Locata (Housing Services) LTDPublished as Locata (Housing Services) LtdNot suppliedManchester LeisureI T Provision5105993622transaction£17,000.00
2025-05-302025/26 · Q1Redacted Personal InformationNot suppliedCorporate ServicesTraining and Development5105993309transaction£17,000.00
2025-05-302025/26 · Q1Manchester Care & Repair LtdNot suppliedHousing General FundBuilding Works5105993635transaction£17,000.00
2025-05-302025/26 · Q1Kpmg LlpNot suppliedCorporate ServicesI T Provision5105993896transaction£17,150.00
Showing 20,751–20,800 of 161,190
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.