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 |
|---|---|---|---|---|---|---|
| 2025-06-242025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105996869 | transaction | £1,598.24 |
| 2025-06-242025/26 · Q1 | Power on Connections Ltd | Not suppliedNot assigned | Refund AR overpaids | 1908848371 | transaction | £1,629.00 |
| 2025-06-242025/26 · Q1 | GATEWAY QUALIFICATIONS | Not suppliedRegeneration Finance | I T Provision | 5105998006 | transaction | £1,950.00 |
| 2025-06-242025/26 · Q1 | Advanced Child Care Assessments | Not suppliedChildrens & Education Services | Professional fees | 5105997833 | transaction | £2,060.10 |
| 2025-06-242025/26 · Q1 | Clearway Drainage Systems Ltd | Not suppliedManchester Leisure | Hire of Machinery | 5105997932 | transaction | £2,160.00 |
| 2025-06-242025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105997863 | transaction | £2,263.72 |
| 2025-06-242025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105996867 | transaction | £2,397.52 |
| 2025-06-242025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105997842 | transaction | £2,416.67 |
| 2025-06-242025/26 · Q1 | Gloucester House | Not suppliedAdult Social Care | Payments for services | 5105997967 | transaction | £2,595.71 |
| 2025-06-242025/26 · Q1 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105996986 | transaction | £2,617.58 |
| 2025-06-242025/26 · Q1 | Faerfield Ltd | Not suppliedCorporate Services | Agency staff provision | 5105998026 | transaction | £2,932.50 |
| 2025-06-242025/26 · Q1 | Destin Solutions LtdPublished as DESTIN SOLUTIONS LTD | Not suppliedCorporate Services | I T Provision | 5105997808 | transaction | £3,000.00 |
| 2025-06-242025/26 · Q1 | The Shaw Education Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997675 | transaction | £3,074.00 |
| 2025-06-242025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105997904 | transaction | £3,080.00 |
| 2025-06-242025/26 · Q1 | Manchester Literature Festival | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105997912 | transaction | £3,125.00 |
| 2025-06-242025/26 · Q1 | Gloucester House | Not suppliedAdult Social Care | Payments for services | 5105997965 | transaction | £3,498.57 |
| 2025-06-242025/26 · Q1 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Payments for services | 5105997792 | transaction | £3,928.08 |
| 2025-06-242025/26 · Q1 | Streetscene Addition Recovery | Not suppliedAdult Social Care | Payments for services | 5105997993 | transaction | £4,200.00 |
| 2025-06-242025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Security | 5105997942 | transaction | £4,287.79 |
| 2025-06-242025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105995929 | transaction | £4,704.00 |
| 2025-06-242025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105997855 | transaction | £4,792.36 |
| 2025-06-242025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105997857 | transaction | £4,792.36 |
| 2025-06-242025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105997860 | transaction | £4,792.36 |
| 2025-06-242025/26 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105997265 | transaction | £5,269.00 |
| 2025-06-242025/26 · Q1 | DASCO Construction Limited | Not suppliedManchester Leisure | Professional Fees | 5105996102 | transaction | £5,423.27 |
| 2025-06-242025/26 · Q1 | Ringgo Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105995666 | transaction | £6,055.76 |
| 2025-06-242025/26 · Q1 | Manchester Histories | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105997913 | transaction | £6,069.83 |
| 2025-06-242025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105997263 | transaction | £6,636.00 |
| 2025-06-242025/26 · Q1 | DM Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105997828 | transaction | £6,640.00 |
| 2025-06-242025/26 · Q1 | Factory of Creativity | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105997770 | transaction | £6,689.25 |
| 2025-06-242025/26 · Q1 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105997917 | transaction | £6,888.00 |
| 2025-06-242025/26 · Q1 | H Jenkinson & Co Ltd. | Not suppliedLibraries and Theatres | Vehicle Plant Furniture and Equipment | 5105997949 | transaction | £6,890.04 |
| 2025-06-242025/26 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105997979 | transaction | £6,900.00 |
| 2025-06-242025/26 · Q1 | Manchester Youth Zone | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105997963 | transaction | £7,213.00 |
| 2025-06-242025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105997709 | transaction | £7,328.50 |
| 2025-06-242025/26 · Q1 | Astra Signs | Not suppliedCorporate Services | Printing | 5105998230 | transaction | £7,515.00 |
| 2025-06-242025/26 · Q1 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908848509 | transaction | £8,853.24 |
| 2025-06-242025/26 · Q1 | Global Policing Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105997866 | transaction | £9,875.00 |
| 2025-06-242025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105997738 | transaction | £11,177.73 |
| 2025-06-242025/26 · Q1 | Afruca | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105997916 | transaction | £11,500.00 |
| 2025-06-242025/26 · Q1 | The Whiteluck Group | Not suppliedManchester Leisure | Rents | 5105997969 | transaction | £11,578.00 |
| 2025-06-242025/26 · Q1 | Manchester City of Literature | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105997795 | transaction | £13,750.00 |
| 2025-06-242025/26 · Q1 | PayByPhone Limited | Not suppliedManchester Leisure | Hire of Equipment | 5105995477 | transaction | £16,778.42 |
| 2025-06-242025/26 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105998073 | transaction | £17,050.00 |
| 2025-06-242025/26 · Q1 | OBI Property Limited | Not suppliedRegeneration Finance | Professional fees | 5105997883 | transaction | £18,000.00 |
| 2025-06-242025/26 · Q1 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105997811 | transaction | £18,909.57 |
| 2025-06-242025/26 · Q1 | Southway Housing Trust | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105997957 | transaction | £21,000.00 |
| 2025-06-242025/26 · Q1 | iESE Innovation LtdPublished as IESE Innovation Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105997961 | transaction | £27,000.00 |
| 2025-06-242025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105997853 | transaction | £28,604.32 |
| 2025-06-242025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105997848 | transaction | £28,604.32 |
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.