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 |
|---|---|---|---|---|---|---|
| 2025-08-052025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604943 | transaction | £529.04 |
| 2025-08-052025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604917 | transaction | £577.34 |
| 2025-08-052025/26 · Q2 | Onward Group Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105605012 | transaction | £580.00 |
| 2025-08-052025/26 · Q2 | Onward Group Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105605014 | transaction | £580.00 |
| 2025-08-052025/26 · Q2 | Onward Group Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105605016 | transaction | £580.00 |
| 2025-08-052025/26 · Q2 | Fonemedia Limited | Not suppliedCorporate Services | Advertising | 5105604809 | transaction | £600.00 |
| 2025-08-052025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604827 | transaction | £657.00 |
| 2025-08-052025/26 · Q2 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105604945 | transaction | £685.75 |
| 2025-08-052025/26 · Q2 | Wardley t/a HOME Cafe Bar | Not suppliedCorporate Services | Catering | 5105604823 | transaction | £693.75 |
| 2025-08-052025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604942 | transaction | £740.08 |
| 2025-08-052025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105604936 | transaction | £750.00 |
| 2025-08-052025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Training and Development | 1908881111 | transaction | £750.00 |
| 2025-08-052025/26 · Q2 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105604952 | transaction | £750.00 |
| 2025-08-052025/26 · Q2 | Halcyon Conservation Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105604989 | transaction | £780.00 |
| 2025-08-052025/26 · Q2 | A & I Supplies | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105605005 | transaction | £793.92 |
| 2025-08-052025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604956 | transaction | £842.94 |
| 2025-08-052025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604911 | transaction | £848.20 |
| 2025-08-052025/26 · Q2 | Freshwave Cleaning Services Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105604544 | transaction | £900.00 |
| 2025-08-052025/26 · Q2 | Collaborate Out Loud CIC | Not suppliedAdult Social Care | Professional fees | 5105604872 | transaction | £975.00 |
| 2025-08-052025/26 · Q2 | Manchester Community Central | Not suppliedManchester Leisure | Professional fees | 5105604855 | transaction | £1,000.00 |
| 2025-08-052025/26 · Q2 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105605010 | transaction | £1,171.40 |
| 2025-08-052025/26 · Q2 | Green Fingers Moston Community | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105604859 | transaction | £1,300.00 |
| 2025-08-052025/26 · Q2 | FACEBK *86RJARLW92 | Not suppliedCorporate Services | Advertising | 1908886954 | transaction | £1,338.82 |
| 2025-08-052025/26 · Q2 | FACEBK *XH7HSSQV92 | Not suppliedCorporate Services | Advertising | 1908886963 | transaction | £1,600.00 |
| 2025-08-052025/26 · Q2 | FACEBK *X83H5SUV92 | Not suppliedCorporate Services | Advertising | 1908886964 | transaction | £1,600.00 |
| 2025-08-052025/26 · Q2 | Onward Group Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105605011 | transaction | £1,772.00 |
| 2025-08-052025/26 · Q2 | Onward Group Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105605013 | transaction | £1,772.00 |
| 2025-08-052025/26 · Q2 | Onward Group Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105605015 | transaction | £1,772.00 |
| 2025-08-052025/26 · Q2 | Topscan (UK) Limited | Not suppliedManchester Leisure | Professional Fees | 5105605006 | transaction | £1,803.00 |
| 2025-08-052025/26 · Q2 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105604806 | transaction | £1,809.60 |
| 2025-08-052025/26 · Q2 | Arco Group Ltd | Not suppliedHospitality + Trading Services | ClothsUniformLaundry | 5105604961 | transaction | £1,900.00 |
| 2025-08-052025/26 · Q2 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105604972 | transaction | £2,438.43 |
| 2025-08-052025/26 · Q2 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105604979 | transaction | £2,438.43 |
| 2025-08-052025/26 · Q2 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105604822 | transaction | £2,833.33 |
| 2025-08-052025/26 · Q2 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105604977 | transaction | £3,251.25 |
| 2025-08-052025/26 · Q2 | Brighter Beginnings (Charlestown) | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105604975 | transaction | £3,251.25 |
| 2025-08-052025/26 · Q2 | Saheli | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105604912 | transaction | £3,756.00 |
| 2025-08-052025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105604906 | transaction | £4,650.00 |
| 2025-08-052025/26 · Q2 | Women's Voices CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105604818 | transaction | £4,934.00 |
| 2025-08-052025/26 · Q2 | The Riot Act Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105604824 | transaction | £5,200.00 |
| 2025-08-052025/26 · Q2 | Dowhigh Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105604853 | transaction | £5,937.80 |
| 2025-08-052025/26 · Q2 | ASANA.COM | Not suppliedCorporate Services | General Office expenses | 1908886950 | transaction | £6,832.80 |
| 2025-08-052025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105604951 | transaction | £7,077.00 |
| 2025-08-052025/26 · Q2 | Real Direction Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908883335 | transaction | £7,319.00 |
| 2025-08-052025/26 · Q2 | Reach Publishing Services Ltd | Not suppliedCorporate Services | Advertising | 5105604865 | transaction | £7,475.39 |
| 2025-08-052025/26 · Q2 | Five Rivers Ireland Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908886983 | transaction | £7,708.66 |
| 2025-08-052025/26 · Q2 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908886993 | transaction | £10,881.47 |
| 2025-08-052025/26 · Q2 | Axcel Hospitality | Not suppliedNot assigned | Refund AR overpaids | 1908885732 | transaction | £11,363.18 |
| 2025-08-052025/26 · Q2 | Salvation Army Housing Associati | Not suppliedChildrens & Education Services | Supported Accommodation | 5105604848 | transaction | £12,431.00 |
| 2025-08-052025/26 · Q2 | PYMENTS ALCESTER LTD | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105604812 | transaction | £13,285.00 |
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.