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 |
|---|---|---|---|---|---|---|
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603747 | transaction | £513.26 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604123 | transaction | £513.51 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604319 | transaction | £547.28 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603617 | transaction | £547.29 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105603906 | transaction | £618.32 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603566 | transaction | £723.17 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603308 | transaction | £723.67 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604364 | transaction | £761.45 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603358 | transaction | £779.51 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603762 | transaction | £780.70 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603743 | transaction | £790.69 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603596 | transaction | £800.91 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603897 | transaction | £821.40 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603956 | transaction | £832.41 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603832 | transaction | £833.62 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603552 | transaction | £848.22 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603368 | transaction | £848.22 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603616 | transaction | £848.22 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603597 | transaction | £848.22 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603570 | transaction | £896.36 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603417 | transaction | £1,018.21 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603746 | transaction | £1,101.43 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105603302 | transaction | £1,183.88 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105603873 | transaction | £1,371.47 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603364 | transaction | £1,385.56 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603784 | transaction | £1,555.60 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105604127 | transaction | £2,039.07 |
| 2025-07-312025/26 · Q2 | Frontier Therapeutics | Not suppliedAdult Social Care | Equipment | 5105603563 | transaction | £1,197.90 |
| 2025-07-312025/26 · Q2 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105604066 | transaction | £3,981.60 |
| 2025-07-312025/26 · Q2 | Fast Hire UK | Not suppliedHospitality + Trading Services | Machinery and equipment repairs | 5105600372 | transaction | £1,439.08 |
| 2025-07-312025/26 · Q2 | Fallowfield Library & Comm Centre | Not suppliedChildrens & Education Services | Hire of Premises | 5105604464 | transaction | £2,475.00 |
| 2025-07-312025/26 · Q2 | Fallowfield Library & Comm Centre | Not suppliedChildrens & Education Services | Hire of Premises | 5105604085 | transaction | £3,960.00 |
| 2025-07-312025/26 · Q2 | Faithful & Gould Ltd | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105600896 | transaction | £5,826.74 |
| 2025-07-312025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedCorporate Services | Equipment | 5105601640 | transaction | £686.00 |
| 2025-07-312025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedCorporate Services | Equipment | 5105604208 | transaction | £1,435.00 |
| 2025-07-312025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105602563 | transaction | £2,015.00 |
| 2025-07-312025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604180 | transaction | £3,480.00 |
| 2025-07-312025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105604136 | transaction | £789.60 |
| 2025-07-312025/26 · Q2 | Experian Limited | Not suppliedManchester Leisure | Library Materials Acquisition | 1700190743 | transaction | −£517.96 |
| 2025-07-312025/26 · Q2 | Experian Limited | Not suppliedManchester Leisure | Library Materials Acquisition | 1908881202 | transaction | £517.96 |
| 2025-07-312025/26 · Q2 | Eville & Jones Commercial Services | Not suppliedManchester Leisure | Professional fees | 5105604399 | transaction | £9,069.26 |
| 2025-07-312025/26 · Q2 | Evidence Matters Ltd | Not suppliedChildrens & Education Services | General Office expenses | 5105604404 | transaction | £2,904.08 |
| 2025-07-312025/26 · Q2 | Event Technical Support | Not suppliedManchester Leisure | Special Event | 5105604334 | transaction | £870.00 |
| 2025-07-312025/26 · Q2 | euNetworks The Loop Limited | Not suppliedCorporate Services | I T Provision | 5105602124 | transaction | £800.00 |
| 2025-07-312025/26 · Q2 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105604341 | transaction | £632.00 |
| 2025-07-312025/26 · Q2 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105604284 | transaction | £792.23 |
| 2025-07-312025/26 · Q2 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105999331 | transaction | £1,225.19 |
| 2025-07-312025/26 · Q2 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105603037 | transaction | £1,730.00 |
| 2025-07-312025/26 · Q2 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105604467 | transaction | £4,056.00 |
| 2025-07-312025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105603347 | transaction | £11,541.82 |
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.