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 |
|---|---|---|---|---|---|---|
| 2026-02-012025/26 · Q3 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105627637 | transaction | £519.00 |
| 2026-02-012025/26 · Q3 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105626911 | transaction | £525.00 |
| 2026-02-012025/26 · Q3 | SMART CONCRETE LIMITED | Not suppliedHighways Services | Building Materials for direct delivery | 5105626023 | transaction | £539.00 |
| 2026-02-012025/26 · Q3 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105624768 | transaction | £541.67 |
| 2026-02-012025/26 · Q3 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105624447 | transaction | £541.67 |
| 2026-02-012025/26 · Q3 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105627600 | transaction | £542.44 |
| 2026-02-012025/26 · Q3 | Cobden House Chambers | Not suppliedHighways Services | Counsel Costs | 5105625523 | transaction | £550.00 |
| 2026-02-012025/26 · Q3 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105627335 | transaction | £550.00 |
| 2026-02-012025/26 · Q3 | G4S Cash Solutions (UK) LtdPublished as G4S Cash Solutions (Uk) Ltd | Not suppliedCorporate Services | Cash Collection | 1909000601 | transaction | £554.20 |
| 2026-02-012025/26 · Q3 | Diversity Travel Ltd | Not suppliedAdult Social Care | Travel | 5105623270 | transaction | £555.23 |
| 2026-02-012025/26 · Q3 | John Bradshaw Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105627221 | transaction | £560.28 |
| 2026-02-012025/26 · Q3 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105627366 | transaction | £585.00 |
| 2026-02-012025/26 · Q3 | Clean Event Services | Not suppliedManchester Leisure | Payments for services | 5105624043 | transaction | £585.18 |
| 2026-02-012025/26 · Q3 | MA Education Limited | Not suppliedAdult Social Care | Professional fees | 5105626906 | transaction | £590.00 |
| 2026-02-012025/26 · Q3 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Equipment | 5105625093 | transaction | £595.00 |
| 2026-02-012025/26 · Q3 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105626608 | transaction | £600.00 |
| 2026-02-012025/26 · Q3 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105627609 | transaction | £600.00 |
| 2026-02-012025/26 · Q3 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105627610 | transaction | £600.00 |
| 2026-02-012025/26 · Q3 | SMART CONCRETE LIMITED | Not suppliedHighways Services | Building Materials for direct delivery | 5105626000 | transaction | £606.38 |
| 2026-02-012025/26 · Q3 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105624764 | transaction | £606.67 |
| 2026-02-012025/26 · Q3 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105627382 | transaction | £606.67 |
| 2026-02-012025/26 · Q3 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105624559 | transaction | £606.67 |
| 2026-02-012025/26 · Q3 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Machinery and equipment repairs | 5105623371 | transaction | £617.46 |
| 2026-02-012025/26 · Q3 | Impression (Bolton) Ltd | Not suppliedCorporate Services | Printing | 5105626966 | transaction | £625.00 |
| 2026-02-012025/26 · Q3 | James Leckey Design Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105627325 | transaction | £629.00 |
| 2026-02-012025/26 · Q3 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Furniture | 5105627094 | transaction | £634.00 |
| 2026-02-012025/26 · Q3 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105625103 | transaction | £635.07 |
| 2026-02-012025/26 · Q3 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105625300 | transaction | £654.50 |
| 2026-02-012025/26 · Q3 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105625264 | transaction | £658.25 |
| 2026-02-012025/26 · Q3 | StolenForm | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105625565 | transaction | £668.00 |
| 2026-02-012025/26 · Q3 | Tailored Contract Cleaning Ltd | Not suppliedAdult Social Care | Contract Cleaning External | 5105627315 | transaction | £687.79 |
| 2026-02-012025/26 · Q3 | Trinity House Community Resource Ce | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105626923 | transaction | £690.00 |
| 2026-02-012025/26 · Q3 | GBUK Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105625041 | transaction | £693.00 |
| 2026-02-012025/26 · Q3 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105627591 | transaction | £694.90 |
| 2026-02-012025/26 · Q3 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105625417 | transaction | £700.00 |
| 2026-02-012025/26 · Q3 | Dignifi Ltd | Not suppliedCorporate Services | Training and Development | 5105627014 | transaction | £703.00 |
| 2026-02-012025/26 · Q3 | Calor Gas Ltd | Not suppliedRegeneration Finance | Gas | 5105627383 | transaction | £713.25 |
| 2026-02-012025/26 · Q3 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105626658 | transaction | £720.49 |
| 2026-02-012025/26 · Q3 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105623885 | transaction | £728.58 |
| 2026-02-012025/26 · Q3 | Kids Go Wild Forest School Limited | Not suppliedChildrens & Education Services | Payments for services | 5105624637 | transaction | £737.55 |
| 2026-02-012025/26 · Q3 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105627592 | transaction | £739.87 |
| 2026-02-012025/26 · Q3 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105624964 | transaction | £750.00 |
| 2026-02-012025/26 · Q3 | QualsDirect | Not suppliedRegeneration Finance | Training and Development | 5105626219 | transaction | £750.00 |
| 2026-02-012025/26 · Q3 | euNetworks The Loop Limited | Not suppliedCorporate Services | I T Provision | 5105625095 | transaction | £800.00 |
| 2026-02-012025/26 · Q3 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105627048 | transaction | £807.85 |
| 2026-02-012025/26 · Q3 | THARSTERN LTD | Not suppliedCorporate Services | Printing | 5105624278 | transaction | £818.48 |
| 2026-02-012025/26 · Q3 | Sapphire Utility Solutions | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105627170 | transaction | £826.48 |
| 2026-02-012025/26 · Q3 | 4CT Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105626593 | transaction | £829.40 |
| 2026-02-012025/26 · Q3 | K L Properties | Not suppliedManchester Leisure | Rents | 5105627288 | transaction | £857.56 |
| 2026-02-012025/26 · Q3 | TRANSUNION INTERNATIONAL UK LIMITEDPublished as Transunion International UK Limited | Not suppliedCorporate Services | Professional fees | 5105626478 | transaction | £872.30 |
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.