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 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105624250 | transaction | £876.00 |
| 2026-02-012025/26 · Q3 | Curiosity Project MCR CIC | Not suppliedChildrens & Education Services | Professional fees | 5105627222 | transaction | £891.20 |
| 2026-02-012025/26 · Q3 | Consult Yo Ltd | Not suppliedAdult Social Care | Training and Development | 5105625151 | transaction | £895.00 |
| 2026-02-012025/26 · Q3 | Origin Amenity Solutions Limited | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105626623 | transaction | £900.00 |
| 2026-02-012025/26 · Q3 | SENsational Tutors Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105627615 | transaction | £900.00 |
| 2026-02-012025/26 · Q3 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105624390 | transaction | £900.00 |
| 2026-02-012025/26 · Q3 | Chevron Traffic Management Ltd | Not suppliedManchester Leisure | Special Event | 5105627618 | transaction | £920.00 |
| 2026-02-012025/26 · Q3 | Mirfield Road Community Gardens | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105627058 | transaction | £929.27 |
| 2026-02-012025/26 · Q3 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105625292 | transaction | £934.50 |
| 2026-02-012025/26 · Q3 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105627047 | transaction | £938.26 |
| 2026-02-012025/26 · Q3 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105624399 | transaction | £939.00 |
| 2026-02-012025/26 · Q3 | MRM Street Furniture Ltd | Not suppliedManchester Leisure | Equipment | 5105627433 | transaction | £954.00 |
| 2026-02-012025/26 · Q3 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105627078 | transaction | £960.00 |
| 2026-02-012025/26 · Q3 | Social Business International Ltd | Not suppliedCorporate Services | Grant Payments | 5105627616 | transaction | £975.00 |
| 2026-02-012025/26 · Q3 | Institute of Economic Development | Not suppliedRegeneration Finance | Grant Payments | 5105623939 | transaction | £990.00 |
| 2026-02-012025/26 · Q3 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105626913 | transaction | £992.50 |
| 2026-02-012025/26 · Q3 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105626194 | transaction | £992.83 |
| 2026-02-012025/26 · Q3 | Drum Therapy Collective | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105627176 | transaction | £1,000.00 |
| 2026-02-012025/26 · Q3 | Harpurhey Neighbour Project Society | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105625736 | transaction | £1,000.00 |
| 2026-02-012025/26 · Q3 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105625327 | transaction | £1,000.00 |
| 2026-02-012025/26 · Q3 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105626774 | transaction | £1,023.31 |
| 2026-02-012025/26 · Q3 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105626443 | transaction | £1,036.00 |
| 2026-02-012025/26 · Q3 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105624369 | transaction | £1,073.50 |
| 2026-02-012025/26 · Q3 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105624304 | transaction | £1,073.50 |
| 2026-02-012025/26 · Q3 | MediaCo Ltd | Not suppliedCorporate Services | Advertising | 5105626859 | transaction | £1,080.00 |
| 2026-02-012025/26 · Q3 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105626399 | transaction | £1,094.89 |
| 2026-02-012025/26 · Q3 | Groundwork Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105624992 | transaction | £1,095.00 |
| 2026-02-012025/26 · Q3 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105626195 | transaction | £1,104.30 |
| 2026-02-012025/26 · Q3 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105624103 | transaction | £1,205.28 |
| 2026-02-012025/26 · Q3 | Star Autos Ltd | Not suppliedManchester Leisure | Special Event | 5105627607 | transaction | £1,250.00 |
| 2026-02-012025/26 · Q3 | Turner & Townsend Cost | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105626776 | transaction | £1,262.11 |
| 2026-02-012025/26 · Q3 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105623883 | transaction | £1,335.73 |
| 2026-02-012025/26 · Q3 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105623476 | transaction | £1,350.00 |
| 2026-02-012025/26 · Q3 | M247 UK Ltd | Not suppliedManchester Leisure | Equipment | 5105624593 | transaction | £1,360.56 |
| 2026-02-012025/26 · Q3 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105627106 | transaction | £1,361.10 |
| 2026-02-012025/26 · Q3 | J.Hopkins (Contractors) Ltd. | Not suppliedHighways Services | Tipping - Tonnage | 5105624080 | transaction | £1,437.63 |
| 2026-02-012025/26 · Q3 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105624017 | transaction | £1,471.00 |
| 2026-02-012025/26 · Q3 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105624724 | transaction | £1,490.41 |
| 2026-02-012025/26 · Q3 | Homelessness Consultancy Ltd | Not suppliedManchester Leisure | Training and Development | 5105624075 | transaction | £1,500.00 |
| 2026-02-012025/26 · Q3 | Bike It Walk It C.I.C. | Not suppliedEnvironment and Operations | Construction Works | 5105623291 | transaction | £1,500.00 |
| 2026-02-012025/26 · Q3 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105626934 | transaction | £1,524.00 |
| 2026-02-012025/26 · Q3 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105624068 | transaction | £1,567.44 |
| 2026-02-012025/26 · Q3 | The Together Trust | Not suppliedChildrens & Education Services | Carer Support Payments | 5105626903 | transaction | £1,568.23 |
| 2026-02-012025/26 · Q3 | YD Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105627553 | transaction | £1,570.00 |
| 2026-02-012025/26 · Q3 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Personal needs of client | 5105627238 | transaction | £1,599.94 |
| 2026-02-012025/26 · Q3 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105627475 | transaction | £1,613.15 |
| 2026-02-012025/26 · Q3 | Standard Fuels Oils | Not suppliedManchester Leisure | Vehicle Fuel Costs | 5105626425 | transaction | £1,640.70 |
| 2026-02-012025/26 · Q3 | Consult Yo Ltd | Not suppliedAdult Social Care | Training and Development | 5105625151 | transaction | £1,670.00 |
| 2026-02-012025/26 · Q3 | The Networking People (TNP) Ltd | Not suppliedManchester Leisure | Data Links | 5105624417 | transaction | £1,671.31 |
| 2026-02-012025/26 · Q3 | Believing in Different | Not suppliedChildrens & Education Services | Payments for services | 5105626085 | transaction | £1,710.00 |
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.