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 |
|---|---|---|---|---|---|---|
| 2025-07-222025/26 · Q2 | BUS M-APARTMENTS | Not suppliedNot assigned | Byls Outgoing Misc S | 1908873103 | transaction | £2,380.00 |
| 2025-07-222025/26 · Q2 | Briggs Equipment UK Limited | Not suppliedAdult Social Care | Equipment | 5105602488 | transaction | £629.53 |
| 2025-07-222025/26 · Q2 | Briggs Equipment UK Limited | Not suppliedAdult Social Care | Equipment | 5105602490 | transaction | £629.53 |
| 2025-07-222025/26 · Q2 | Briggs Equipment UK Limited | Not suppliedAdult Social Care | Equipment | 5105602489 | transaction | £629.53 |
| 2025-07-222025/26 · Q2 | Breakthrough Uk Ltd | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105602545 | transaction | £12,000.00 |
| 2025-07-222025/26 · Q2 | Brabners LLP | Not suppliedRegeneration Finance | Legal Fees | 1700190507 | transaction | −£1,000.00 |
| 2025-07-222025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908873299 | transaction | £855.54 |
| 2025-07-222025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908873298 | transaction | £855.54 |
| 2025-07-222025/26 · Q2 | Benchill Community Centre | Not suppliedChildrens & Education Services | Catering | 5105602487 | transaction | £540.00 |
| 2025-07-222025/26 · Q2 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602613 | transaction | £9,969.92 |
| 2025-07-222025/26 · Q2 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602613 | transaction | £195,490.17 |
| 2025-07-222025/26 · Q2 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedRegeneration Finance | Stationery | 5105602595 | transaction | £1,931.56 |
| 2025-07-222025/26 · Q2 | Attainability UK Ltd | Not suppliedAdult Social Care | Equipment | 1908867601 | transaction | £920.00 |
| 2025-07-222025/26 · Q2 | Arco Group Ltd | Not suppliedManchester Leisure | ClothsUniformLaundry | 5105602654 | transaction | £773.87 |
| 2025-07-222025/26 · Q2 | AO.COM | Not suppliedChildrens & Education Services | First Home Grant | 1908873451 | transaction | £673.00 |
| 2025-07-222025/26 · Q2 | AMZNMKTPLACE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908873555 | transaction | £647.91 |
| 2025-07-222025/26 · Q2 | Amazon Co.Uk | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908873419 | transaction | £524.91 |
| 2025-07-222025/26 · Q2 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105602531 | transaction | £1,335.00 |
| 2025-07-222025/26 · Q2 | Alliance Disposables Ltd | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 5105602617 | transaction | £533.82 |
| 2025-07-222025/26 · Q2 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105602496 | transaction | £600.00 |
| 2025-07-222025/26 · Q2 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105602503 | transaction | £650.00 |
| 2025-07-222025/26 · Q2 | Access UK Ltd | Not suppliedAdult Social Care | I T Provision | 5105602538 | transaction | £8,500.00 |
| 2025-07-222025/26 · Q2 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908873498 | transaction | £630.00 |
| 2025-07-222025/26 · Q2 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105602652 | transaction | £657.63 |
| 2025-07-232025/26 · Q2 | YD Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105602723 | transaction | £890.00 |
| 2025-07-232025/26 · Q2 | XXXThe Pavilion | Not suppliedManchester Leisure | Catering | 5105602710 | transaction | £518.00 |
| 2025-07-232025/26 · Q2 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105602682 | transaction | £4,200.80 |
| 2025-07-232025/26 · Q2 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105602684 | transaction | £5,460.00 |
| 2025-07-232025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105999656 | transaction | £1,711.80 |
| 2025-07-232025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105999616 | transaction | £5,753.55 |
| 2025-07-232025/26 · Q2 | Wai Yin Society | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105602721 | transaction | £1,500.00 |
| 2025-07-232025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601582 | transaction | £971.75 |
| 2025-07-232025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601585 | transaction | £1,255.80 |
| 2025-07-232025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601546 | transaction | £1,614.60 |
| 2025-07-232025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601545 | transaction | £2,511.60 |
| 2025-07-232025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601564 | transaction | £2,511.60 |
| 2025-07-232025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601584 | transaction | £2,511.60 |
| 2025-07-232025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601565 | transaction | £2,511.60 |
| 2025-07-232025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601569 | transaction | £3,767.40 |
| 2025-07-232025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601561 | transaction | £3,767.40 |
| 2025-07-232025/26 · Q2 | Tiny Film Studio Ltd | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 1908870600 | transaction | £4,000.00 |
| 2025-07-232025/26 · Q2 | The Resonance Centre CIC | Not suppliedManchester Leisure | Supporting People Payments | 5105602741 | transaction | £3,500.00 |
| 2025-07-232025/26 · Q2 | The Purple Company (UK) Ltd | Not suppliedCorporate Services | Printing | 5105602768 | transaction | £4,548.00 |
| 2025-07-232025/26 · Q2 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105602790 | transaction | £675.00 |
| 2025-07-232025/26 · Q2 | Spectrum Workwear | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105602777 | transaction | £761.35 |
| 2025-07-232025/26 · Q2 | SMS Coaching LTDPublished as SMS Coaching Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602808 | transaction | £15,894.00 |
| 2025-07-232025/26 · Q2 | Slimming World | Not suppliedAdult Social Care | Payments for services | 5105602748 | transaction | £6,520.00 |
| 2025-07-232025/26 · Q2 | Second Chance Housing | Not suppliedManchester Leisure | Rents | 5105602694 | transaction | £6,888.00 |
| 2025-07-232025/26 · Q2 | SARABEC LIMITEDPublished as Sarabec Limited | Not suppliedAdult Social Care | Equipment | 5105602901 | transaction | £573.30 |
| 2025-07-232025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105602915 | transaction | £708.33 |
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.