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 |
|---|---|---|---|---|---|---|
| 2026-02-272025/26 · Q4 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | Not suppliedHospitality + Trading Services | Rodent &Pest Control | 5105633781 | transaction | £1,128.75 |
| 2026-02-272025/26 · Q4 | Back Care Solutions Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105636139 | transaction | £1,135.00 |
| 2026-02-272025/26 · Q4 | Gloucester House | Not suppliedAdult Social Care | Payments for services | 5105636294 | transaction | £1,142.14 |
| 2026-02-272025/26 · Q4 | CPD Property Services | Not suppliedManchester Leisure | Cleaning Equipment | 5105637482 | transaction | £1,150.00 |
| 2026-02-272025/26 · Q4 | NOCN Ltd | Not suppliedRegeneration Finance | Training and Development | 5105633506 | transaction | £1,152.00 |
| 2026-02-272025/26 · Q4 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105637423 | transaction | £1,160.00 |
| 2026-02-272025/26 · Q4 | TRANSUNION INTERNATIONAL UK LIMITEDPublished as Transunion International UK Limited | Not suppliedCorporate Services | Professional fees | 5105637684 | transaction | £1,176.45 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105636635 | transaction | £1,182.60 |
| 2026-02-272025/26 · Q4 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105636502 | transaction | £1,200.00 |
| 2026-02-272025/26 · Q4 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105637187 | transaction | £1,200.00 |
| 2026-02-272025/26 · Q4 | District Surveyors Associ. Ltd | Not suppliedRegeneration Finance | Professional fees | 5105632857 | transaction | £1,200.00 |
| 2026-02-272025/26 · Q4 | Cobden House Chambers | Not suppliedManchester Leisure | Counsel Costs | 5105634775 | transaction | £1,200.00 |
| 2026-02-272025/26 · Q4 | Newlyn Healthcare Limited | Not suppliedAdult Social Care | Personal needs of client | 5105634630 | transaction | £1,214.46 |
| 2026-02-272025/26 · Q4 | Digital ID Ltd | Not suppliedRegeneration Finance | Stationery | 5105635132 | transaction | £1,218.90 |
| 2026-02-272025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105636971 | transaction | £1,255.80 |
| 2026-02-272025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105637342 | transaction | £1,260.00 |
| 2026-02-272025/26 · Q4 | SAP UK & Eire User Group | Not suppliedCorporate Services | Grant Payments | 5105637659 | transaction | £1,260.00 |
| 2026-02-272025/26 · Q4 | St Anne's RC Primary School | Not suppliedChildrens & Education Services | Payments for services | 5105633508 | transaction | £1,263.00 |
| 2026-02-272025/26 · Q4 | NISAI Virtual Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105636765 | transaction | £1,266.66 |
| 2026-02-272025/26 · Q4 | R.C.D. | Not suppliedCorporate Services | Printing | 5105637152 | transaction | £1,270.00 |
| 2026-02-272025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637411 | transaction | £1,279.52 |
| 2026-02-272025/26 · Q4 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car L-VAT contr | 1909071155 | transaction | £1,284.50 |
| 2026-02-272025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105636545 | transaction | £1,309.86 |
| 2026-02-272025/26 · Q4 | Jigsaw Homes North | Not suppliedManchester Leisure | Supported Accommodation | 5105635018 | transaction | £1,345.24 |
| 2026-02-272025/26 · Q4 | Trafford Media & Communication Ltd | Not suppliedManchester Leisure | Expenditure re Internal Trading Ordered Externally | 5105636507 | transaction | £1,350.00 |
| 2026-02-272025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105636662 | transaction | £1,351.00 |
| 2026-02-272025/26 · Q4 | M247 UK Ltd | Not suppliedManchester Leisure | Equipment | 5105633739 | transaction | £1,360.56 |
| 2026-02-272025/26 · Q4 | Bala Infotech Limited | Not suppliedManchester Leisure | Rents | 5105637554 | transaction | £1,361.10 |
| 2026-02-272025/26 · Q4 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105637157 | transaction | £1,365.00 |
| 2026-02-272025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105636784 | transaction | £1,388.32 |
| 2026-02-272025/26 · Q4 | Nuway Audio Visual Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105636394 | transaction | £1,390.00 |
| 2026-02-272025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Training and Development | 5105636792 | transaction | £1,400.00 |
| 2026-02-272025/26 · Q4 | Enterprise Transport Training | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105633075 | transaction | £1,416.67 |
| 2026-02-272025/26 · Q4 | Enterprise Transport Training | Not suppliedManchester Leisure | GRIR | 5105632890 | transaction | £1,416.67 |
| 2026-02-272025/26 · Q4 | Enterprise Transport Training | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105633071 | transaction | £1,416.67 |
| 2026-02-272025/26 · Q4 | Speech Therapy South Manchester Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105633895 | transaction | £1,417.50 |
| 2026-02-272025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105635633 | transaction | £1,428.79 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Home Care | 5105637524 | transaction | £1,430.00 |
| 2026-02-272025/26 · Q4 | Language Line Ltd | Not suppliedCorporate Services | Signers/Interpreters | 5105636568 | transaction | £1,438.46 |
| 2026-02-272025/26 · Q4 | Groundwork & Leisure Services Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105635925 | transaction | £1,440.00 |
| 2026-02-272025/26 · Q4 | Exclusive Secure Care Services | Not suppliedChildrens & Education Services | Security | 5105636999 | transaction | £1,444.00 |
| 2026-02-272025/26 · Q4 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105635900 | transaction | £1,453.22 |
| 2026-02-272025/26 · Q4 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105633119 | transaction | £1,453.22 |
| 2026-02-272025/26 · Q4 | AKW Medicare | Not suppliedAdult Social Care | Personal needs of client | 5105636428 | transaction | £1,454.88 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909071143 | transaction | £1,460.19 |
| 2026-02-272025/26 · Q4 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105636577 | transaction | £1,470.00 |
| 2026-02-272025/26 · Q4 | Chinara Enterprises Limited | Not suppliedCorporate Services | Training and Development | 5105633857 | transaction | £1,475.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105636181 | transaction | £1,490.41 |
| 2026-02-272025/26 · Q4 | Waterman Building Services | Not suppliedHighways Services | Professional fees | 5105637241 | transaction | £1,491.00 |
| 2026-02-272025/26 · Q4 | Cobden House Chambers | Not suppliedHighways Services | Counsel Costs | 5105635096 | transaction | £1,500.00 |
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.