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 |
|---|---|---|---|---|---|---|
| 2025-06-302025/26 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105998473 | transaction | £1,725.00 |
| 2025-06-302025/26 · Q1 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105996370 | transaction | £1,731.40 |
| 2025-06-302025/26 · Q1 | Local Government Association | Not suppliedManchester Leisure | Professional fees | 5105997868 | transaction | £1,734.00 |
| 2025-06-302025/26 · Q1 | Prepaid Financial Services Limited | Not suppliedAdult Social Care | Professional fees | 5105995798 | transaction | £1,748.32 |
| 2025-06-302025/26 · Q1 | Rigby Taylor Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105998869 | transaction | £1,749.00 |
| 2025-06-302025/26 · Q1 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105997377 | transaction | £1,750.00 |
| 2025-06-302025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855084 | transaction | £1,750.49 |
| 2025-06-302025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855085 | transaction | £1,750.49 |
| 2025-06-302025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855086 | transaction | £1,750.49 |
| 2025-06-302025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855087 | transaction | £1,750.49 |
| 2025-06-302025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855088 | transaction | £1,750.49 |
| 2025-06-302025/26 · Q1 | HIGH PEAK BOROUGH COUNCIL | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 1908854701 | transaction | £1,775.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105998440 | transaction | £1,784.75 |
| 2025-06-302025/26 · Q1 | MJ Rental Ltd | Not suppliedManchester Leisure | Furniture | 5105999064 | transaction | £1,795.00 |
| 2025-06-302025/26 · Q1 | Collyhurst Nursery School | Not suppliedCorporate Services | HH Support Fund | 1908854810 | transaction | £1,800.00 |
| 2025-06-302025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105998080 | transaction | £1,800.00 |
| 2025-06-302025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedManchester Leisure | Professional Fees | 5105998121 | transaction | £1,820.00 |
| 2025-06-302025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855411 | transaction | £1,821.08 |
| 2025-06-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999019 | transaction | £1,877.40 |
| 2025-06-302025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105997050 | transaction | £1,909.44 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854947 | transaction | £1,925.06 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855122 | transaction | £1,929.20 |
| 2025-06-302025/26 · Q1 | QA Ltd | Not suppliedRegeneration Finance | Training and Development | 5105997823 | transaction | £1,940.40 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Licences Purchase | 5105995221 | transaction | £1,943.60 |
| 2025-06-302025/26 · Q1 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105998578 | transaction | £1,950.00 |
| 2025-06-302025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105998734 | transaction | £1,950.00 |
| 2025-06-302025/26 · Q1 | OJ Value Properties Ltd | Not suppliedManchester Leisure | Rents | 5105996481 | transaction | £1,955.48 |
| 2025-06-302025/26 · Q1 | Life Environmental Services | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105997593 | transaction | £1,975.00 |
| 2025-06-302025/26 · Q1 | Clear Steps Plus Consultancy | Not suppliedChildrens & Education Services | Payments for services | 5105998601 | transaction | £1,980.00 |
| 2025-06-302025/26 · Q1 | One Manchester Limited | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105998245 | transaction | £1,981.00 |
| 2025-06-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105996200 | transaction | £1,981.08 |
| 2025-06-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105995665 | transaction | £1,981.08 |
| 2025-06-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105994881 | transaction | £1,981.08 |
| 2025-06-302025/26 · Q1 | Hawthorn Education Services Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995570 | transaction | £1,984.00 |
| 2025-06-302025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105996079 | transaction | £1,985.00 |
| 2025-06-302025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908855441 | transaction | £1,989.60 |
| 2025-06-302025/26 · Q1 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional fees | 5105997252 | transaction | £2,000.00 |
| 2025-06-302025/26 · Q1 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional fees | 5105998966 | transaction | £2,000.00 |
| 2025-06-302025/26 · Q1 | One Manchester Limited | Not suppliedManchester Leisure | Professional fees | 5105998833 | transaction | £2,000.00 |
| 2025-06-302025/26 · Q1 | Liverpool Hope University | Not suppliedManchester Leisure | Training and Development | 1908854073 | transaction | £2,000.00 |
| 2025-06-302025/26 · Q1 | Field Court Chambers | Not suppliedCorporate Services | Counsel Costs | 5105998755 | transaction | £2,000.00 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854948 | transaction | £2,014.95 |
| 2025-06-302025/26 · Q1 | M247 UK Ltd | Not suppliedManchester Leisure | Equipment | 5105994462 | transaction | £2,035.56 |
| 2025-06-302025/26 · Q1 | Arcus Global Limited | Not suppliedManchester Leisure | Professional fees | 5105997539 | transaction | £2,045.01 |
| 2025-06-302025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Equipment | 5105997464 | transaction | £2,050.99 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855360 | transaction | £2,053.80 |
| 2025-06-302025/26 · Q1 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional fees | 5105998965 | transaction | £2,075.00 |
| 2025-06-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105997291 | transaction | £2,097.84 |
| 2025-06-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105998303 | transaction | £2,097.84 |
| 2025-06-302025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105998302 | transaction | £2,097.84 |
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.