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 |
|---|---|---|---|---|---|---|
| 2025-04-102025/26 · Q1 | Greater Manchester Police Sports & | Not suppliedChildrens & Education Services | Hire of Premises | 5105985778 | transaction | £712.83 |
| 2025-04-102025/26 · Q1 | Greater Manchester Police Sports & | Not suppliedChildrens & Education Services | Hire of Premises | 5105985954 | transaction | £715.00 |
| 2025-04-102025/26 · Q1 | SOLON SECURITY LTDPublished as Solon Security Ltd | Not suppliedManchester Leisure | Equipment | 5105985342 | transaction | £720.00 |
| 2025-04-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908789570 | transaction | £750.00 |
| 2025-04-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908789574 | transaction | £750.00 |
| 2025-04-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908789571 | transaction | £750.00 |
| 2025-04-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908789567 | transaction | £750.00 |
| 2025-04-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908789564 | transaction | £750.00 |
| 2025-04-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908789566 | transaction | £750.00 |
| 2025-04-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908789568 | transaction | £750.00 |
| 2025-04-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908789569 | transaction | £750.00 |
| 2025-04-102025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105986024 | transaction | £790.50 |
| 2025-04-102025/26 · Q1 | euNetworks The Loop Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105986032 | transaction | £800.00 |
| 2025-04-102025/26 · Q1 | John Wiley & Sons Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105985946 | transaction | £826.33 |
| 2025-04-102025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105985824 | transaction | £832.52 |
| 2025-04-102025/26 · Q1 | Thinklusive | Not suppliedChildrens & Education Services | Professional fees | 5105985841 | transaction | £840.00 |
| 2025-04-102025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984085 | transaction | £848.22 |
| 2025-04-102025/26 · Q1 | Theatre In Flow CIC | Not suppliedAdult Social Care | Professional fees | 5105985763 | transaction | £850.00 |
| 2025-04-102025/26 · Q1 | Signage Print Identity Ltd | Not suppliedChief Executives | Printing | 5105984790 | transaction | £858.46 |
| 2025-04-102025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984458 | transaction | £896.36 |
| 2025-04-102025/26 · Q1 | Cushman & Wakefield | Not suppliedRegeneration Finance | Professional fees | 5105985051 | transaction | £900.00 |
| 2025-04-102025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105985089 | transaction | £920.00 |
| 2025-04-102025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Professional Fees | 5105985794 | transaction | £924.16 |
| 2025-04-102025/26 · Q1 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Internal Repairs and Maintenance for buildings | 5105985789 | transaction | £929.34 |
| 2025-04-102025/26 · Q1 | Curiosity Project | Not suppliedChildrens & Education Services | Professional fees | 5105985701 | transaction | £955.00 |
| 2025-04-102025/26 · Q1 | Initial Washroom Solutions | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105985756 | transaction | £961.58 |
| 2025-04-102025/26 · Q1 | Universal Live | Not suppliedChief Executives | Hire of Equipment | 5105985857 | transaction | £972.00 |
| 2025-04-102025/26 · Q1 | Redactive Publishing Limited | Not suppliedChief Executives | Advertising | 5105985919 | transaction | £999.00 |
| 2025-04-102025/26 · Q1 | Redactive Publishing Limited | Not suppliedChief Executives | Advertising | 5105985920 | transaction | £999.00 |
| 2025-04-102025/26 · Q1 | Boy Oh Boy Designs | Not suppliedManchester Leisure | Professional fees | 1908768170 | transaction | £1,000.00 |
| 2025-04-102025/26 · Q1 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105985355 | transaction | £1,034.24 |
| 2025-04-102025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984275 | transaction | £1,064.61 |
| 2025-04-102025/26 · Q1 | Manchester Art Gallery | Not suppliedManchester Leisure | Agency staff provision | 5105984526 | transaction | £1,069.20 |
| 2025-04-102025/26 · Q1 | Universal Live | Not suppliedChief Executives | Hire of Equipment | 5105985777 | transaction | £1,088.10 |
| 2025-04-102025/26 · Q1 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Not suppliedCorporate Services | CRB Fees | 5105985540 | transaction | £1,113.00 |
| 2025-04-102025/26 · Q1 | R.S.P. Ltd Br Business Systems Ltd | Not suppliedManchester Leisure | Travel | 5105985721 | transaction | £1,153.60 |
| 2025-04-102025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 5105985790 | transaction | £1,173.00 |
| 2025-04-102025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105985594 | transaction | £1,173.23 |
| 2025-04-102025/26 · Q1 | Uskees | Not suppliedManchester Leisure | ClothsUniformLaundry | 1908768200 | transaction | £1,190.01 |
| 2025-04-102025/26 · Q1 | McKenzie LLP | Not suppliedHousing Revenue Account | Professional fees | 5105985706 | transaction | £1,195.00 |
| 2025-04-102025/26 · Q1 | SOLON SECURITY LTDPublished as Solon Security Ltd | Not suppliedManchester Leisure | Equipment | 5105985341 | transaction | £1,200.00 |
| 2025-04-102025/26 · Q1 | Valtech Limited | Not suppliedChildrens & Education Services | I T Provision | 5105985693 | transaction | £1,238.40 |
| 2025-04-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908789565 | transaction | £1,250.00 |
| 2025-04-102025/26 · Q1 | Quays Housing | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985636 | transaction | £1,297.19 |
| 2025-04-102025/26 · Q1 | Spocsoft Limited | Not suppliedManchester Leisure | Rents | 5105985927 | transaction | £1,322.00 |
| 2025-04-102025/26 · Q1 | thedesignconcept | Not suppliedLibraries and Theatres | Vehicle Plant Furniture and Equipment | 5105984845 | transaction | £1,325.00 |
| 2025-04-102025/26 · Q1 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908777482 | transaction | £1,345.12 |
| 2025-04-102025/26 · Q1 | M & M Cleaning Services Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105985087 | transaction | £1,356.25 |
| 2025-04-102025/26 · Q1 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105985989 | transaction | £1,357.79 |
| 2025-04-102025/26 · Q1 | Rigg-Tech Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105985066 | transaction | £1,379.50 |
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.