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 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105603878 | transaction | £7,071.35 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105604040 | transaction | £7,825.00 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105603931 | transaction | £7,941.10 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105603879 | transaction | £8,443.12 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105604020 | transaction | £15,000.00 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105603109 | transaction | £16,664.53 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105603122 | transaction | £69,480.71 |
| 2025-07-312025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105601649 | transaction | £505,090.00 |
| 2025-07-312025/26 · Q2 | Bethell Construction Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604375 | transaction | £1,464.55 |
| 2025-07-312025/26 · Q2 | Bethell Construction Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105604099 | transaction | £2,522.00 |
| 2025-07-312025/26 · Q2 | Bethell Construction Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604374 | transaction | £27,033.98 |
| 2025-07-312025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | General Office expenses | 5105603948 | transaction | £554.95 |
| 2025-07-312025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Stationery | 5105999198 | transaction | £559.00 |
| 2025-07-312025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | I T Provision | 5105602965 | transaction | £1,044.39 |
| 2025-07-312025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Training and Development | 5105600706 | transaction | £1,170.00 |
| 2025-07-312025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Furniture | 5105603927 | transaction | £1,216.98 |
| 2025-07-312025/26 · Q2 | Belle Vue Productions Ltd | Not suppliedManchester Leisure | Professional fees | 5105603483 | transaction | £900.00 |
| 2025-07-312025/26 · Q2 | Beacon Boxes | Not suppliedChildrens & Education Services | Payments for services | 5105602077 | transaction | £2,400.00 |
| 2025-07-312025/26 · Q2 | Beacon Boxes | Not suppliedChildrens & Education Services | Payments for services | 5105602076 | transaction | £2,400.00 |
| 2025-07-312025/26 · Q2 | BCL | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105603808 | transaction | £668.63 |
| 2025-07-312025/26 · Q2 | BCL | Not suppliedRegeneration Finance | Furniture | 5105602678 | transaction | £844.45 |
| 2025-07-312025/26 · Q2 | BCL | Not suppliedAdult Social Care | Removal and Storage of Furniture | 5105603840 | transaction | £963.21 |
| 2025-07-312025/26 · Q2 | Associated Optical Products | Not suppliedAdult Social Care | Equipment | 5105603153 | transaction | £796.50 |
| 2025-07-312025/26 · Q2 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1908869346 | transaction | £504.40 |
| 2025-07-312025/26 · Q2 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1908881185 | transaction | £566.65 |
| 2025-07-312025/26 · Q2 | Ashley Property services | Not suppliedManchester Leisure | Rents | 5105604170 | transaction | £5,506.88 |
| 2025-07-312025/26 · Q2 | Arrow County Supplies | Not suppliedAdult Social Care | Personal needs of client | 5105602089 | transaction | £796.00 |
| 2025-07-312025/26 · Q2 | Arena Group | Not suppliedRegeneration Finance | Hire of Equipment | 5105604005 | transaction | £1,168.00 |
| 2025-07-312025/26 · Q2 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105604299 | transaction | £1,650.00 |
| 2025-07-312025/26 · Q2 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603070 | transaction | £2,700.00 |
| 2025-07-312025/26 · Q2 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603072 | transaction | £4,200.00 |
| 2025-07-312025/26 · Q2 | APCOA PARKING UK Ltd | Not suppliedRegeneration Finance | Professional fees | 5105603594 | transaction | £2,000.00 |
| 2025-07-312025/26 · Q2 | APCOA PARKING UK Ltd | Not suppliedRegeneration Finance | Professional fees | 5105603595 | transaction | £35,044.66 |
| 2025-07-312025/26 · Q2 | Alliance Disposables Ltd | Not suppliedHospitality + Trading Services | Cleaning Equipment and Materials | 5105600333 | transaction | £546.40 |
| 2025-07-312025/26 · Q2 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105601711 | transaction | £510.00 |
| 2025-07-312025/26 · Q2 | Alined Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105604135 | transaction | £210,300.81 |
| 2025-07-312025/26 · Q2 | Alchemy Arts Limited | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105602792 | transaction | £15,170.00 |
| 2025-07-312025/26 · Q2 | AKW Medicare | Not suppliedAdult Social Care | Personal needs of client | 5105603088 | transaction | £844.50 |
| 2025-07-312025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105603024 | transaction | £525.00 |
| 2025-07-312025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105603689 | transaction | £604.00 |
| 2025-07-312025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105603884 | transaction | £701.40 |
| 2025-07-312025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105603860 | transaction | £2,100.00 |
| 2025-07-312025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105601606 | transaction | £2,171.00 |
| 2025-07-312025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105603809 | transaction | £2,800.00 |
| 2025-07-312025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105603882 | transaction | £3,426.00 |
| 2025-07-312025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105999573 | transaction | £33,708.00 |
| 2025-07-312025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105999569 | transaction | £36,619.65 |
| 2025-07-312025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105999570 | transaction | £49,306.94 |
| 2025-07-312025/26 · Q2 | African & Caribbean Mental Health | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105601419 | transaction | £10,060.00 |
| 2025-07-312025/26 · Q2 | AECOM Limited | Not suppliedRegeneration Finance | Professional fees | 5105602771 | transaction | £9,475.48 |
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.