Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
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PUBLISHED EXPENDITURE

161,190 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-06-302025/26 · Q1Manchester Housing Group LtdNot suppliedManchester LeisureRents5105999048transaction£6,561.30
2025-06-302025/26 · Q1Percy Westhead & CompanyNot suppliedAdult Social CareI T Provision5105998202transaction£6,650.00
2025-06-302025/26 · Q1Biffa Municipal LimitedNot suppliedManchester LeisureRefuse Collection5105998355transaction£6,680.49
2025-06-302025/26 · Q1Advanced Visualisation TechnologiesNot suppliedCorporate ServicesFuneral and coroner related services5105997952transaction£6,715.00
2025-06-302025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureResponsive Repairs Work5105996005transaction£6,795.00
2025-06-302025/26 · Q1LAM SERVICES LIMITEDNot suppliedAdult Social CareSupported Accommodation1908855627transaction£6,824.16
2025-06-302025/26 · Q1ECS Consultants LtdNot suppliedRegeneration FinanceProfessional Fees5105995742transaction£6,830.70
2025-06-302025/26 · Q1Spocsoft LimitedNot suppliedManchester LeisureRents5105997796transaction£6,909.60
2025-06-302025/26 · Q1Gian Healthcare LtdNot suppliedAdult Social CareSupported Accommodation1908854933transaction£6,964.64
2025-06-302025/26 · Q1Enhance Social Care LtdNot suppliedAdult Social CareSupported Accommodation1908855408transaction£7,078.72
2025-06-302025/26 · Q1Enhance Social Care LtdNot suppliedAdult Social CareSupported Accommodation1908855410transaction£7,078.72
2025-06-302025/26 · Q1Biblioteca LimitedNot suppliedManchester LeisureICT Sup & Maintnance5105995789transaction£7,145.28
2025-06-302025/26 · Q1Northern Marking LimitedNot suppliedHighways ServicesPayments to Sub-Contractors5105998671transaction£7,189.89
2025-06-302025/26 · Q1WSP UK LimitedNot suppliedCorporate ServicesPayments to Sub-Contractors5105996724transaction£7,250.00
2025-06-302025/26 · Q1ACORN Recovery ProjectsNot suppliedAdult Social CarePayments for services5105995783transaction£7,307.14
2025-06-302025/26 · Q1Manchester Uni NHS Foundation TrustNot suppliedCorporate ServicesFuneral and coroner related services5105998945transaction£7,333.94
2025-06-302025/26 · Q1RemediNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations5105998352transaction£7,500.00
2025-06-302025/26 · Q1CenturyPlus LtdNot suppliedAdult Social CareSupported Accommodation1908854938transaction£7,525.04
2025-06-302025/26 · Q1Slimming WorldNot suppliedAdult Social CarePayments for services5105998711transaction£7,535.00
2025-06-302025/26 · Q1RC Solutions CCTV & Pitch Care LtdNot suppliedManchester LeisurePayments to Sub-Contractors5105998602transaction£7,565.22
2025-06-302025/26 · Q1Be Caring ManchesterNot suppliedAdult Social CareHome Care1908854944transaction£7,612.92
2025-06-302025/26 · Q1Groundwork Landscapes LtdNot suppliedManchester LeisurePayments to Sub-Contractors5105998137transaction£7,650.00
2025-06-302025/26 · Q1Homecare SupportNot suppliedAdult Social CareHome Care1908854918transaction£7,677.30
2025-06-302025/26 · Q1ACORN Recovery ProjectsNot suppliedAdult Social CarePayments for services5105995784transaction£7,714.29
2025-06-302025/26 · Q1Be Caring ManchesterNot suppliedAdult Social CareHome Care1908854943transaction£7,794.24
2025-06-302025/26 · Q1Waterman Infrastructure andNot suppliedHighways ServicesProfessional fees5105998721transaction£8,027.25
2025-06-302025/26 · Q1Iron MountainNot suppliedChildrens & Education ServicesStorage Costs5105998475transaction£8,031.65
2025-06-302025/26 · Q1Reach Publishing Services LtdNot suppliedCorporate ServicesAdvertising5105999031transaction£8,110.77
2025-06-302025/26 · Q1MacIntyre CareNot suppliedAdult Social CareSupported Accommodation1908855624transaction£8,153.69
2025-06-302025/26 · Q1MacIntyre CareNot suppliedAdult Social CareSupported Accommodation1908855626transaction£8,171.20
2025-06-302025/26 · Q1MacIntyre CareNot suppliedAdult Social CareSupported Accommodation1908855625transaction£8,171.20
2025-06-302025/26 · Q1Massey & Harris (Engrg) LtdNot suppliedChief ExecutivesWorks and associated costs for Land and Buildings5105998187transaction£8,225.50
2025-06-302025/26 · Q1Wilde Consultants LtdNot suppliedEnvironment and OperationsConstruction Works5105995966transaction£8,228.00
2025-06-302025/26 · Q1Insight Direct (UK) LtdPublished as Insight Direct (Uk) LtdNot suppliedCorporate ServicesI T Provision5105994367transaction£8,252.25
2025-06-302025/26 · Q1Meridian Health and Social Care LtdNot suppliedAdult Social CareHome Care1908854949transaction£8,313.83
2025-06-302025/26 · Q1Chrysalis Home Care Group LtdNot suppliedAdult Social CareHome Care1908854965transaction£8,482.27
2025-06-302025/26 · Q1Insight Direct (UK) LtdPublished as Insight Direct (Uk) LtdNot suppliedChief ExecutivesVehicle Plant Furniture and Equipment5105997606transaction£8,544.12
2025-06-302025/26 · Q1New Bridge SchoolNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105997641transaction£8,718.50
2025-06-302025/26 · Q1Trafford M.B.C.Not suppliedManchester LeisureGrant and subscriptions awarded5105998738transaction£8,786.37
2025-06-302025/26 · Q1Whistl North LtdNot suppliedCorporate ServicesPostage5105994383transaction£8,876.33
2025-06-302025/26 · Q1Massey & Harris (Engrg) LtdNot suppliedChief ExecutivesWorks and associated costs for Land and Buildings5105998188transaction£8,925.00
2025-06-302025/26 · Q1Scrutiny Cleaning ServicesNot suppliedManchester LeisureBuilding Materials for direct delivery5105995646transaction£9,078.66
2025-06-302025/26 · Q1Eeven Homes Ltd.Not suppliedManchester LeisureRents5105998046transaction£9,093.17
2025-06-302025/26 · Q1Time Specialist Support LtdNot suppliedChildrens & Education ServicesPayments for services5105997749transaction£9,100.00
2025-06-302025/26 · Q1Sector Security ServicesNot suppliedChildrens & Education ServicesSecurity5105997638transaction£9,146.64
2025-06-302025/26 · Q1Mace LtdNot suppliedHighways ServicesProfessional fees5105994061transaction£9,690.00
2025-06-302025/26 · Q1Canal & River TrustNot suppliedHighways ServicesGrounds Maintenance5105997907transaction£9,733.67
2025-06-302025/26 · Q1Insight Direct (UK) LtdPublished as Insight Direct (Uk) LtdNot suppliedCorporate ServicesI T Provision5105994368transaction£9,750.00
2025-06-302025/26 · Q1M247 UK LtdNot suppliedManchester LeisureProfessional Fees5105994785transaction£9,772.38
2025-06-302025/26 · Q1Scrutiny Cleaning ServicesNot suppliedManchester LeisureBuilding Materials for direct delivery5105995645transaction£9,920.00
Showing 31,801–31,850 of 161,190
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.