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 |
|---|---|---|---|---|---|---|
| 2025-08-142025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908895990 | transaction | £17,879.00 |
| 2025-08-142025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908895984 | transaction | £18,820.00 |
| 2025-08-142025/26 · Q2 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Gas | 1908896029 | transaction | £20,842.53 |
| 2025-08-142025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908895989 | transaction | £24,200.00 |
| 2025-08-142025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908895992 | transaction | £25,168.00 |
| 2025-08-142025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908895987 | transaction | £30,008.00 |
| 2025-08-142025/26 · Q2 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105605930 | transaction | £30,145.86 |
| 2025-08-142025/26 · Q2 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Electricity | 1908896026 | transaction | £42,206.28 |
| 2025-08-142025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105605157 | transaction | £46,259.79 |
| 2025-08-142025/26 · Q2 | Alchemy Arts Limited | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105606400 | transaction | £49,500.00 |
| 2025-08-142025/26 · Q2 | The Great Run Company Limited | Not suppliedManchester Leisure | Special Event | 5105606416 | transaction | £50,000.00 |
| 2025-08-142025/26 · Q2 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105605042 | transaction | £71,309.71 |
| 2025-08-142025/26 · Q2 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105606407 | transaction | £74,656.19 |
| 2025-08-142025/26 · Q2 | Farthest Gate Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105606390 | transaction | £87,360.00 |
| 2025-08-142025/26 · Q2 | The Great Run Company Limited | Not suppliedManchester Leisure | Special Event | 5105606415 | transaction | £100,000.00 |
| 2025-08-142025/26 · Q2 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Electricity | 1908896027 | transaction | £101,024.43 |
| 2025-08-142025/26 · Q2 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105606406 | transaction | £126,689.82 |
| 2025-08-142025/26 · Q2 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105606435 | transaction | £182,497.46 |
| 2025-08-152025/26 · Q2 | Migrant Support | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105606336 | transaction | −£37,400.00 |
| 2025-08-152025/26 · Q2 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105606844 | transaction | −£13,589.44 |
| 2025-08-152025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1700190936 | transaction | −£11,571.48 |
| 2025-08-152025/26 · Q2 | William Smith Sons (Barnard Castle) | Not suppliedHighways Services | Building Materials for direct delivery | 5105606652 | transaction | −£900.00 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedNot assigned | Byls Outgoing Misc S | 1908897028 | transaction | £500.00 |
| 2025-08-152025/26 · Q2 | A T G Access Ltd | Not suppliedHighways Services | Professional Fees | 5105606382 | transaction | £500.00 |
| 2025-08-152025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105606797 | transaction | £512.50 |
| 2025-08-152025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604901 | transaction | £513.26 |
| 2025-08-152025/26 · Q2 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105606362 | transaction | £524.44 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105606717 | transaction | £525.00 |
| 2025-08-152025/26 · Q2 | UBU ENVIRONMENTAL LTDPublished as Ubu Environmental Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105605508 | transaction | £530.00 |
| 2025-08-152025/26 · Q2 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105606650 | transaction | £567.47 |
| 2025-08-152025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105606624 | transaction | £600.00 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105605392 | transaction | £674.40 |
| 2025-08-152025/26 · Q2 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908897244 | transaction | £699.36 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Training and Development | 5105605466 | transaction | £705.00 |
| 2025-08-152025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Furniture | 5105605380 | transaction | £714.00 |
| 2025-08-152025/26 · Q2 | CHUBB FIRE & SECURITY LTDPublished as Chubb Fire & Security Ltd | Not suppliedManchester Leisure | Security | 5105605648 | transaction | £737.14 |
| 2025-08-152025/26 · Q2 | Monowa Operable Wall Systems Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105604546 | transaction | £795.00 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedHighways Services | Legal Fees | 5105605680 | transaction | £800.00 |
| 2025-08-152025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606602 | transaction | £850.00 |
| 2025-08-152025/26 · Q2 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105605498 | transaction | £851.84 |
| 2025-08-152025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105606768 | transaction | £870.83 |
| 2025-08-152025/26 · Q2 | Onward Homes Limited | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 1908895496 | transaction | £900.00 |
| 2025-08-152025/26 · Q2 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908897243 | transaction | £948.98 |
| 2025-08-152025/26 · Q2 | Savills (UK) Ltd | Not suppliedManchester Leisure | Professional Fees | 5105606618 | transaction | £952.00 |
| 2025-08-152025/26 · Q2 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105606762 | transaction | £972.00 |
| 2025-08-152025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891448 | transaction | £980.00 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908897156 | transaction | £986.42 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 5105605463 | transaction | £1,000.00 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105606678 | transaction | £1,012.50 |
| 2025-08-152025/26 · Q2 | SilverbackUk | Not suppliedManchester Leisure | Special Event | 5105606593 | transaction | £1,044.00 |
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.