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 | MRM Street Furniture Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105627578 | transaction | £1,740.00 |
| 2026-02-012025/26 · Q3 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105623916 | transaction | £1,756.88 |
| 2026-02-012025/26 · Q3 | Consult Yo Ltd | Not suppliedAdult Social Care | Training and Development | 5105625151 | transaction | £1,790.00 |
| 2026-02-012025/26 · Q3 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105624404 | transaction | £1,800.00 |
| 2026-02-012025/26 · Q3 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105627603 | transaction | £1,811.20 |
| 2026-02-012025/26 · Q3 | AKW Medicare | Not suppliedAdult Social Care | Personal needs of client | 5105626936 | transaction | £1,818.60 |
| 2026-02-012025/26 · Q3 | Consult Yo Ltd | Not suppliedAdult Social Care | Training and Development | 5105625151 | transaction | £1,850.00 |
| 2026-02-012025/26 · Q3 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105623480 | transaction | £1,871.00 |
| 2026-02-012025/26 · Q3 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105623465 | transaction | £1,871.00 |
| 2026-02-012025/26 · Q3 | Real Skills Training Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105626781 | transaction | £1,875.00 |
| 2026-02-012025/26 · Q3 | Remedi | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105625898 | transaction | £1,875.00 |
| 2026-02-012025/26 · Q3 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105624770 | transaction | £1,890.00 |
| 2026-02-012025/26 · Q3 | County Scientific Services | Not suppliedManchester Leisure | Testing Fees | 5105625364 | transaction | £1,949.01 |
| 2026-02-012025/26 · Q3 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105623209 | transaction | £1,967.22 |
| 2026-02-012025/26 · Q3 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105624067 | transaction | £1,981.08 |
| 2026-02-012025/26 · Q3 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105624479 | transaction | £2,000.00 |
| 2026-02-012025/26 · Q3 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105625943 | transaction | £2,037.72 |
| 2026-02-012025/26 · Q3 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105625288 | transaction | £2,076.07 |
| 2026-02-012025/26 · Q3 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105625282 | transaction | £2,097.84 |
| 2026-02-012025/26 · Q3 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105623208 | transaction | £2,097.84 |
| 2026-02-012025/26 · Q3 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105627207 | transaction | £2,160.00 |
| 2026-02-012025/26 · Q3 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105625301 | transaction | £2,164.80 |
| 2026-02-012025/26 · Q3 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105627521 | transaction | £2,186.00 |
| 2026-02-012025/26 · Q3 | Telsolutions Limited | Not suppliedCorporate Services | I T Provision | 5105627350 | transaction | £2,207.76 |
| 2026-02-012025/26 · Q3 | MRM Street Furniture Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105627579 | transaction | £2,244.00 |
| 2026-02-012025/26 · Q3 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105625319 | transaction | £2,250.00 |
| 2026-02-012025/26 · Q3 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105625302 | transaction | £2,274.87 |
| 2026-02-012025/26 · Q3 | GBUK Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105625042 | transaction | £2,295.00 |
| 2026-02-012025/26 · Q3 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105624402 | transaction | £2,314.29 |
| 2026-02-012025/26 · Q3 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105626702 | transaction | £2,328.00 |
| 2026-02-012025/26 · Q3 | Pro-Kill Environmental Services | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105627519 | transaction | £2,460.00 |
| 2026-02-012025/26 · Q3 | Biffa Municipal Limited | Not suppliedManchester Leisure | Contract Cleaning External | 5105626712 | transaction | £2,462.40 |
| 2026-02-012025/26 · Q3 | Youth Elements | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105626898 | transaction | £2,500.00 |
| 2026-02-012025/26 · Q3 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105624964 | transaction | £2,500.00 |
| 2026-02-012025/26 · Q3 | SOLON SECURITY LTDPublished as Solon Security Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105626984 | transaction | £2,500.00 |
| 2026-02-012025/26 · Q3 | P.F. Cusack (Tools Supplies) Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105627580 | transaction | £2,505.04 |
| 2026-02-012025/26 · Q3 | Independence Mobility Limited | Not suppliedAdult Social Care | Personal needs of client | 5105627432 | transaction | £2,515.85 |
| 2026-02-012025/26 · Q3 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105627469 | transaction | £2,520.00 |
| 2026-02-012025/26 · Q3 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105625909 | transaction | £2,520.00 |
| 2026-02-012025/26 · Q3 | County Scientific Services | Not suppliedManchester Leisure | Testing Fees | 5105625437 | transaction | £2,598.68 |
| 2026-02-012025/26 · Q3 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105625320 | transaction | £2,614.29 |
| 2026-02-012025/26 · Q3 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105625322 | transaction | £2,614.29 |
| 2026-02-012025/26 · Q3 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105623555 | transaction | £2,617.58 |
| 2026-02-012025/26 · Q3 | Unify Management Solutions Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105624023 | transaction | £2,620.00 |
| 2026-02-012025/26 · Q3 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105623771 | transaction | £2,628.44 |
| 2026-02-012025/26 · Q3 | Direct Healthcare Group Ltd | Not suppliedAdult Social Care | Contract Cleaning External | 5105627188 | transaction | £2,650.00 |
| 2026-02-012025/26 · Q3 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105624755 | transaction | £2,671.09 |
| 2026-02-012025/26 · Q3 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105624807 | transaction | £2,675.00 |
| 2026-02-012025/26 · Q3 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105627403 | transaction | £2,693.62 |
| 2026-02-012025/26 · Q3 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105624397 | transaction | £2,758.90 |
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.