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 |
|---|---|---|---|---|---|---|
| 2025-06-232025/26 · Q1 | K L Properties | Not suppliedManchester Leisure | Rents | 5105996501 | transaction | £15,257.04 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846820 | transaction | £15,566.02 |
| 2025-06-232025/26 · Q1 | MacIntyre Care | Not suppliedAdult Social Care | Supported Accommodation | 1908847437 | transaction | £15,569.40 |
| 2025-06-232025/26 · Q1 | Enhance EHC Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105997672 | transaction | £15,948.65 |
| 2025-06-232025/26 · Q1 | The Movez Movement | Not suppliedChildrens & Education Services | Professional fees | 5105997734 | transaction | £16,400.00 |
| 2025-06-232025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846746 | transaction | £18,044.52 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Refuse Collection | 5105994876 | transaction | £19,563.74 |
| 2025-06-232025/26 · Q1 | Hays Personnel | Not suppliedCorporate Services | Agency staff provision | 5105997708 | transaction | £19,687.93 |
| 2025-06-232025/26 · Q1 | Capita Property & Infras'ture Ltd | Not suppliedHousing Revenue Account | Professional fees | 5105997423 | transaction | £21,647.00 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105994502 | transaction | £21,935.16 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Contract Cleaning External | 5105994489 | transaction | £22,163.98 |
| 2025-06-232025/26 · Q1 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908844541 | transaction | £23,779.85 |
| 2025-06-232025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908846858 | transaction | £24,724.95 |
| 2025-06-232025/26 · Q1 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105997673 | transaction | £34,044.29 |
| 2025-06-232025/26 · Q1 | Bolton MBCPublished as Bolton Mbc | Not suppliedGeneral Fund | Levies | 5105996508 | transaction | £38,661.69 |
| 2025-06-232025/26 · Q1 | Zion Arts Centre Ltd | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105997336 | transaction | £46,122.00 |
| 2025-06-232025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105997660 | transaction | £46,830.42 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105997493 | transaction | £51,561.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105997498 | transaction | £51,561.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105997497 | transaction | £68,476.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105997492 | transaction | £68,476.00 |
| 2025-06-232025/26 · Q1 | Wild in Art Limited | Not suppliedManchester Leisure | Special Event | 5105996645 | transaction | £70,000.00 |
| 2025-06-232025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105997182 | transaction | £72,002.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105997496 | transaction | £73,669.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105997491 | transaction | £73,669.00 |
| 2025-06-232025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908847456 | transaction | £80,054.70 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105996718 | transaction | £91,454.46 |
| 2025-06-232025/26 · Q1 | J Greenwood (Builders) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105996091 | transaction | £92,091.92 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105997499 | transaction | £92,314.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105997480 | transaction | £92,314.00 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105996711 | transaction | £92,368.98 |
| 2025-06-232025/26 · Q1 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105997737 | transaction | £92,730.29 |
| 2025-06-232025/26 · Q1 | M Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105997184 | transaction | £95,287.50 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105996715 | transaction | £117,826.24 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Refuse Collection | 5105994484 | transaction | £123,720.34 |
| 2025-06-232025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105997032 | transaction | £145,638.61 |
| 2025-06-232025/26 · Q1 | Revolving Doors Housing Trust | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105996363 | transaction | £149,474.25 |
| 2025-06-232025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105996709 | transaction | £154,470.48 |
| 2025-06-232025/26 · Q1 | National Football Museum | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105994573 | transaction | £300,000.00 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105994483 | transaction | £352,062.11 |
| 2025-06-232025/26 · Q1 | Wates Construction Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105996050 | transaction | £727,448.56 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105994481 | transaction | £1,382,710.30 |
| 2025-06-242025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105998047 | transaction | −£4,704.00 |
| 2025-06-242025/26 · Q1 | The Shaw Education Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997676 | transaction | −£3,074.00 |
| 2025-06-242025/26 · Q1 | Gloucester House | Not suppliedAdult Social Care | Payments for services | 5105997964 | transaction | −£1,925.00 |
| 2025-06-242025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1700189360 | transaction | −£718.17 |
| 2025-06-242025/26 · Q1 | Life By Ringley | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105997999 | transaction | −£500.00 |
| 2025-06-242025/26 · Q1 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedCorporate Services | Counsel Costs | 5105997908 | transaction | £500.00 |
| 2025-06-242025/26 · Q1 | Bridge | Not suppliedCorporate Services | External repairs and maintenance for buildings | 5105997622 | transaction | £500.00 |
| 2025-06-242025/26 · Q1 | Life By Ringley | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105997991 | transaction | £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.