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 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105992363 | transaction | £17,229.32 |
| 2025-05-302025/26 · Q1 | City Care Agency Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105989933 | transaction | £17,322.00 |
| 2025-05-302025/26 · Q1 | TFG Stage Technology Ltd | Not suppliedLibraries and Theatres | Vehicle Plant Furniture and Equipment | 5105990706 | transaction | £17,407.71 |
| 2025-05-302025/26 · Q1 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105993935 | transaction | £17,812.90 |
| 2025-05-302025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105993178 | transaction | £17,949.00 |
| 2025-05-302025/26 · Q1 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908829257 | transaction | £18,188.17 |
| 2025-05-302025/26 · Q1 | Whistl North Ltd | Not suppliedChief Executives | Postage | 5105993623 | transaction | £18,420.78 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105990575 | transaction | £18,448.00 |
| 2025-05-302025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993784 | transaction | £18,471.04 |
| 2025-05-302025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993786 | transaction | £18,471.04 |
| 2025-05-302025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908829253 | transaction | £18,642.00 |
| 2025-05-302025/26 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908829414 | transaction | £18,818.24 |
| 2025-05-302025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105993848 | transaction | £19,216.80 |
| 2025-05-302025/26 · Q1 | GVA Grimley Ltd | Not suppliedCorporate Services | Accounts Asset Valua | 5105993860 | transaction | £19,437.50 |
| 2025-05-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Recycling Facilities | 5105992377 | transaction | £19,538.20 |
| 2025-05-302025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908829223 | transaction | £19,689.60 |
| 2025-05-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Grounds Maintenance | 5105992373 | transaction | £20,595.50 |
| 2025-05-302025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993785 | transaction | £20,989.48 |
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChief Executives | Funeral and coroner related services | 5105993032 | transaction | £21,093.58 |
| 2025-05-302025/26 · Q1 | Great Places Housing Association | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105993956 | transaction | £21,101.82 |
| 2025-05-302025/26 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105989649 | transaction | £21,280.35 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Compensation Payments | 1908828222 | transaction | £21,300.00 |
| 2025-05-302025/26 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908829415 | transaction | £21,586.80 |
| 2025-05-302025/26 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908829408 | transaction | £21,872.78 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Contract Cleaning External | 5105993193 | transaction | £22,163.98 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Contract Cleaning External | 5105993194 | transaction | £22,163.98 |
| 2025-05-302025/26 · Q1 | Teenage Kicks Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993887 | transaction | £22,282.48 |
| 2025-05-302025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105991584 | transaction | £22,336.00 |
| 2025-05-302025/26 · Q1 | Massey & Harris (Engrg) Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105993907 | transaction | £22,375.50 |
| 2025-05-302025/26 · Q1 | Manchester Young Lives | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105993826 | transaction | £22,500.00 |
| 2025-05-302025/26 · Q1 | Whalley Range Youth Opps Asc WHIZ | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989274 | transaction | £22,578.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105990568 | transaction | £22,620.00 |
| 2025-05-302025/26 · Q1 | Abbott Rapid Diagnostics Ltd | Not suppliedAdult Social Care | Payments for services | 5105993020 | transaction | £22,685.21 |
| 2025-05-302025/26 · Q1 | HATS Group Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105990645 | transaction | £22,688.80 |
| 2025-05-302025/26 · Q1 | SARABEC LIMITEDPublished as Sarabec Limited | Not suppliedAdult Social Care | Equipment | 5105993044 | transaction | £22,762.85 |
| 2025-05-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Cleaning Equipment and Materials | 5105992375 | transaction | £23,811.60 |
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChief Executives | Funeral and coroner related services | 5105990659 | transaction | £23,818.41 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105993761 | transaction | £23,932.00 |
| 2025-05-302025/26 · Q1 | Ricoh UK Ltd. | Not suppliedCorporate Services | General Office expenses | 1908829426 | transaction | £24,376.36 |
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChief Executives | Funeral and coroner related services | 5105990683 | transaction | £24,802.67 |
| 2025-05-302025/26 · Q1 | Jon Matthews Architects | Not suppliedRegeneration Finance | Professional fees | 5105991199 | transaction | £25,000.00 |
| 2025-05-302025/26 · Q1 | Eric Wright Civil Engineering Limit | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105993212 | transaction | £25,113.88 |
| 2025-05-302025/26 · Q1 | HOPWOOD HALL COLLEGEPublished as Hopwood Hall College | Not suppliedChildrens & Education Services | Payments for services | 5105991126 | transaction | £25,152.52 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105993286 | transaction | £25,472.00 |
| 2025-05-302025/26 · Q1 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105993943 | transaction | £26,208.20 |
| 2025-05-302025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | PPM Consequential FM | 5105991269 | transaction | £26,871.11 |
| 2025-05-302025/26 · Q1 | Arcus Global Limited | Not suppliedRegeneration Finance | I T Provision | 5105989152 | transaction | £27,173.66 |
| 2025-05-302025/26 · Q1 | J Greenwood (Builders) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105992865 | transaction | £29,151.99 |
| 2025-05-302025/26 · Q1 | Halliwell Homes (Midlands) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908829218 | transaction | £29,491.44 |
| 2025-05-302025/26 · Q1 | Thunder Netball UK Ltd | Not suppliedManchester Leisure | Special Event | 5105993310 | transaction | £30,000.00 |
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.