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 · Q1Kaleidoscope ProjectNot suppliedAdult Social CarePayments for services5105998146transaction£9,936.00
2025-06-302025/26 · Q1MJ Rental LtdNot suppliedManchester LeisureRents5105999017transaction£9,992.39
2025-06-302025/26 · Q1Jon Matthews ArchitectsNot suppliedRegeneration FinanceProfessional fees5105998797transaction£10,000.00
2025-06-302025/26 · Q1Career ConnectNot suppliedCorporate ServicesGrant and subscriptions awarded5105998722transaction£10,000.00
2025-06-302025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureResponsive Repairs Work5105994086transaction£10,033.00
2025-06-302025/26 · Q1Arboricultural Services TreeworkNot suppliedManchester LeisurePayments to Sub-Contractors5105997903transaction£10,050.00
2025-06-302025/26 · Q1Mace LtdNot suppliedCorporate ServicesWorks and associated costs for Land and Buildings5105995908transaction£10,086.15
2025-06-302025/26 · Q1Flowbird Smart City Uk LtdNot suppliedCorporate ServicesHire of Equipment5105998606transaction£10,138.60
2025-06-302025/26 · Q1Etac LTDPublished as Etac LtdNot suppliedAdult Social CareEquipment5105995466transaction£10,221.75
2025-06-302025/26 · Q1Phoenix Software LimitedNot suppliedCorporate ServicesLicences Purchase5105994917transaction£10,252.40
2025-06-302025/26 · Q1Savills (UK) LtdNot suppliedManchester LeisureProfessional Fees5105995199transaction£10,296.00
2025-06-302025/26 · Q1Sow the CityNot suppliedAdult Social CareThird party payments relating to Voluntary Organisations5105996182transaction£10,470.75
2025-06-302025/26 · Q1LGBT FoundationNot suppliedManchester LeisureGrant and subscriptions awarded5105998970transaction£10,484.33
2025-06-302025/26 · Q1Trafford M.B.C.Not suppliedManchester LeisureGrant and subscriptions awarded5105998765transaction£10,543.64
2025-06-302025/26 · Q1Bolton MBCPublished as Bolton MbcNot suppliedManchester LeisureGrant and subscriptions awarded5105998832transaction£10,593.63
2025-06-302025/26 · Q1Gian Healthcare LtdNot suppliedAdult Social CareSupported Accommodation1908854935transaction£10,834.20
2025-06-302025/26 · Q1Scrutiny Cleaning ServicesNot suppliedManchester LeisureContract Cleaning External5105997338transaction£10,869.18
2025-06-302025/26 · Q1Split the AtomNot suppliedManchester LeisureGrant and subscriptions awarded5105996628transaction£11,000.00
2025-06-302025/26 · Q1H Jenkinson & Co Ltd.Not suppliedLibraries and TheatresVehicle Plant Furniture and Equipment5105997946transaction£11,015.00
2025-06-302025/26 · Q1Ground Heat Installations LimitedNot suppliedHousing Revenue AccountCouncil Dwelling Adaptations5105995294transaction£11,181.50
2025-06-302025/26 · Q1Gian Healthcare LtdNot suppliedAdult Social CareSupported Accommodation1908854935transaction£11,219.88
2025-06-302025/26 · Q1CenturyPlus LtdNot suppliedAdult Social CareSupported Accommodation1908854938transaction£11,322.88
2025-06-302025/26 · Q1LisclareNot suppliedAdult Social CareEquipment5105998652transaction£11,560.00
2025-06-302025/26 · Q1Rigby Taylor LtdNot suppliedManchester LeisurePayments to Sub-Contractors5105998613transaction£11,800.00
2025-06-302025/26 · Q1Salford Community Leisure LtdNot suppliedManchester LeisureGrant and subscriptions awarded5105997482transaction£11,914.98
2025-06-302025/26 · Q1LAM SERVICES LIMITEDNot suppliedAdult Social CareSupported Accommodation1908855629transaction£11,950.68
2025-06-302025/26 · Q1Idverde LimitedNot suppliedManchester LeisureGrounds Maintenance5105999010transaction£12,094.63
2025-06-302025/26 · Q1Imperial Treasury Services LtdNot suppliedAsset Management/Loans FundBrokerage Fees5105994642transaction£12,328.77
2025-06-302025/26 · Q1HOMENot suppliedManchester LeisureProfessional fees5105994583transaction£12,345.67
2025-06-302025/26 · Q1Electricity North West LimitedNot suppliedCorporate ServicesWorks and associated costs for Land and Buildings5105998418transaction£12,386.87
2025-06-302025/26 · Q1G2V Recruitment Grp t/a Vivid ResouNot suppliedCorporate ServicesAgency staff provision5105996191transaction£12,594.24
2025-06-302025/26 · Q1IPL Plastics (UK) Ltd t/aNot suppliedManchester LeisureEquipment5105995764transaction£12,744.00
2025-06-302025/26 · Q1Buckleys Property Services LtdNot suppliedManchester LeisureRechrgs to Cap Schms5105997007transaction£12,800.00
2025-06-302025/26 · Q1Premier Care LtdNot suppliedAdult Social CareHome Care1908854955transaction£12,841.19
2025-06-302025/26 · Q1A T G Access LtdNot suppliedHighways ServicesProfessional Fees5105994046transaction£13,062.34
2025-06-302025/26 · Q1Universal LiveNot suppliedCorporate ServicesHire of Equipment5105998204transaction£13,211.30
2025-06-302025/26 · Q1Standard Fuels OilsNot suppliedHospitality + Trading ServicesVehicle Fuel Costs5105998610transaction£13,346.54
2025-06-302025/26 · Q1Countrywide Grounds Maintenance LtdNot suppliedRegeneration FinanceGrounds Maintenance5105998343transaction£13,387.44
2025-06-302025/26 · Q1Zeno LtdNot suppliedAdult Social CareSupported Accommodation1908854937transaction£13,425.68
2025-06-302025/26 · Q1Tivoli Group LtdNot suppliedManchester LeisurePayments to Sub-Contractors5105996861transaction£13,525.98
2025-06-302025/26 · Q1Manchester Uni NHS Foundation TrustNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations5105996725transaction£13,750.00
2025-06-302025/26 · Q1K L PropertiesNot suppliedManchester LeisureRents5105997692transaction£13,773.00
2025-06-302025/26 · Q1K L PropertiesNot suppliedManchester LeisureRents5105999018transaction£13,773.00
2025-06-302025/26 · Q1ROYAL MAIL GROUP PLCPublished as Royal Mail Group PlcNot suppliedCorporate ServicesPostage5105998203transaction£13,993.48
2025-06-302025/26 · Q1Homecare SupportNot suppliedAdult Social CareHome Care1908854948transaction£14,026.45
2025-06-302025/26 · Q1WaythroughNot suppliedManchester LeisureThird party payments relating to Voluntary Organisations5105998746transaction£14,033.16
2025-06-302025/26 · Q1Zeno LtdNot suppliedAdult Social CareSupported Accommodation1908854937transaction£14,050.48
2025-06-302025/26 · Q1Zeno LtdNot suppliedAdult Social CareSupported Accommodation1908854937transaction£14,185.32
2025-06-302025/26 · Q1Mace LtdNot suppliedCorporate ServicesWorks and associated costs for Land and Buildings5105995908transaction£14,297.03
2025-06-302025/26 · Q1CenturyPlus LtdNot suppliedAdult Social CareSupported Accommodation1908854939transaction£14,369.64
Showing 31,851–31,900 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.