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 |
|---|---|---|---|---|---|---|
| 2025-06-262025/26 · Q1 | Instarmac Group Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105996690 | transaction | £5,427.52 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853611 | transaction | £5,709.48 |
| 2025-06-262025/26 · Q1 | Broadstone Hall Primary | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105998518 | transaction | £6,512.00 |
| 2025-06-262025/26 · Q1 | Diamond Lodge | Not suppliedManchester Leisure | Rents | 5105998454 | transaction | £6,650.00 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853609 | transaction | £6,747.08 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853610 | transaction | £6,960.16 |
| 2025-06-262025/26 · Q1 | Sustainable Venue Solutions Limited | Not suppliedManchester Leisure | Special Event | 5105998381 | transaction | £8,000.00 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853609 | transaction | £8,028.48 |
| 2025-06-262025/26 · Q1 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105998531 | transaction | £8,120.00 |
| 2025-06-262025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908852975 | transaction | £8,334.72 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853609 | transaction | £8,444.08 |
| 2025-06-262025/26 · Q1 | Locata (Housing Services) LTDPublished as Locata (Housing Services) Ltd | Not suppliedManchester Leisure | I T Provision | 5105998414 | transaction | £8,888.75 |
| 2025-06-262025/26 · Q1 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998249 | transaction | £8,906.41 |
| 2025-06-262025/26 · Q1 | Contact Theatre Company | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105997293 | transaction | £8,919.00 |
| 2025-06-262025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908853656 | transaction | £10,012.48 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853612 | transaction | £10,408.96 |
| 2025-06-262025/26 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105997162 | transaction | £10,800.00 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853609 | transaction | £10,829.79 |
| 2025-06-262025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105997202 | transaction | £11,009.48 |
| 2025-06-262025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908852975 | transaction | £11,962.88 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853606 | transaction | £13,450.95 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853607 | transaction | £13,450.95 |
| 2025-06-262025/26 · Q1 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908853570 | transaction | £13,551.48 |
| 2025-06-262025/26 · Q1 | Agricultural and Rural Centre | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105998411 | transaction | £15,300.00 |
| 2025-06-262025/26 · Q1 | Microform Imaging Limited | Not suppliedCorporate Services | I T Provision | 5105997436 | transaction | £15,548.82 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853608 | transaction | £17,934.60 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853604 | transaction | £17,934.60 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853605 | transaction | £17,934.60 |
| 2025-06-262025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908853609 | transaction | £21,786.08 |
| 2025-06-262025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908853621 | transaction | £22,466.40 |
| 2025-06-262025/26 · Q1 | Lisburne School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105998333 | transaction | £27,332.00 |
| 2025-06-262025/26 · Q1 | Drive Devilbiss Sidhil Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105996313 | transaction | £28,000.00 |
| 2025-06-262025/26 · Q1 | Drive Devilbiss Sidhil Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105996004 | transaction | £28,000.00 |
| 2025-06-262025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998421 | transaction | £28,597.28 |
| 2025-06-262025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998422 | transaction | £28,597.28 |
| 2025-06-262025/26 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 5105998379 | transaction | £28,597.28 |
| 2025-06-262025/26 · Q1 | Mantax Radio Taxis Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105998564 | transaction | £29,006.22 |
| 2025-06-262025/26 · Q1 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105998127 | transaction | £31,920.29 |
| 2025-06-262025/26 · Q1 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908831914 | transaction | £38,633.16 |
| 2025-06-262025/26 · Q1 | Mantax Radio Taxis Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105998565 | transaction | £41,666.66 |
| 2025-06-262025/26 · Q1 | HATS Group Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996180 | transaction | £41,836.96 |
| 2025-06-262025/26 · Q1 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998282 | transaction | £53,155.91 |
| 2025-06-262025/26 · Q1 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908831836 | transaction | £65,569.02 |
| 2025-06-262025/26 · Q1 | Barlow Moor Community Association | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997244 | transaction | £81,074.22 |
| 2025-06-262025/26 · Q1 | Muse Developments Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105997804 | transaction | £84,887.50 |
| 2025-06-262025/26 · Q1 | Muse Developments Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105998106 | transaction | £90,909.00 |
| 2025-06-262025/26 · Q1 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998283 | transaction | £99,524.00 |
| 2025-06-262025/26 · Q1 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105998451 | transaction | £126,584.76 |
| 2025-06-262025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105998110 | transaction | £231,110.69 |
| 2025-06-272026/27 · Q1 | ENVIRONMENT AGENCYPublished as Environment Agency | Not suppliedGeneral Fund | Levies | 1908795680 | transaction | £70,793.26 |
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.