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 |
|---|---|---|---|---|---|---|
| 2026-01-302025/26 · Q4 | Newall Green Primary Academy | Not suppliedChildrens Services | Building Works | 5105631719 | transaction | £630.00 |
| 2026-01-302025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedRegeneration Finance | Furniture | 5105632230 | transaction | £630.00 |
| 2026-01-302025/26 · Q4 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909046144 | transaction | £630.80 |
| 2026-01-302025/26 · Q4 | SRD Building Services Ltd | Not suppliedAdult Social Care | GRIR | 5105629640 | transaction | £635.00 |
| 2026-01-302025/26 · Q4 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105629686 | transaction | £644.10 |
| 2026-01-302025/26 · Q4 | Oracle Corporation U.K.Ltd., | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105630734 | transaction | £647.19 |
| 2026-01-302025/26 · Q4 | Switch2 Energey Limited | Not suppliedHousing Revenue Account | Professional fees | 5105631847 | transaction | £648.78 |
| 2026-01-302025/26 · Q4 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105630337 | transaction | £650.00 |
| 2026-01-302025/26 · Q4 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105628298 | transaction | £655.28 |
| 2026-01-302025/26 · Q4 | Northern Marking Limited | Not suppliedHighways Services | GRIR | 5105632008 | transaction | £657.92 |
| 2026-01-302025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedManchester Leisure | Furniture | 5105630949 | transaction | £663.00 |
| 2026-01-302025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105631543 | transaction | £664.80 |
| 2026-01-302025/26 · Q4 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105632287 | transaction | £687.50 |
| 2026-01-302025/26 · Q4 | Stellar Network Solutions Ltd | Not suppliedRegeneration Finance | GRIR | 5105632507 | transaction | £694.00 |
| 2026-01-302025/26 · Q4 | Warden Construction Ltd | Not suppliedHospitality + Trading Services | External repairs and maintenance for buildings | 5105631975 | transaction | £698.14 |
| 2026-01-302025/26 · Q4 | English Unlocked | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105630434 | transaction | £700.00 |
| 2026-01-302025/26 · Q4 | Field & Lawn Marquess Ltd | Not suppliedHighways Services | Professional Fees | 5105628966 | transaction | £700.00 |
| 2026-01-302025/26 · Q4 | M247 UK Ltd | Not suppliedManchester Leisure | Professional fees | 5105631996 | transaction | £705.32 |
| 2026-01-302025/26 · Q4 | Premier Paper Group Ltd | Not suppliedCorporate Services | Paper & Envelopes | 5105632160 | transaction | £706.54 |
| 2026-01-302025/26 · Q4 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105629777 | transaction | £711.42 |
| 2026-01-302025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105630054 | transaction | £711.60 |
| 2026-01-302025/26 · Q4 | Gifts2Impress Limited | Not suppliedRegeneration Finance | Stationery | 5105632422 | transaction | £715.00 |
| 2026-01-302025/26 · Q4 | Halcyon Conservation Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105632066 | transaction | £720.00 |
| 2026-01-302025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105629910 | transaction | £725.00 |
| 2026-01-302025/26 · Q4 | Wallace Printers Ltd | Not suppliedCorporate Services | GRIR | 5105631248 | transaction | £734.00 |
| 2026-01-302025/26 · Q4 | Soft Adventure Play | Not suppliedChildrens & Education Services | Training and Development | 5105631971 | transaction | £735.00 |
| 2026-01-302025/26 · Q4 | Redgate Holdings Ltd | Not suppliedRegeneration Finance | Refuse Collection | 5105630395 | transaction | £740.00 |
| 2026-01-302025/26 · Q4 | Kids Go Wild Forest School Limited | Not suppliedChildrens & Education Services | Payments for services | 5105629237 | transaction | £742.73 |
| 2026-01-302025/26 · Q4 | GM Training Services | Not suppliedManchester Leisure | GRIR | 5105632431 | transaction | £750.00 |
| 2026-01-302025/26 · Q4 | Cobden House Chambers | Not suppliedManchester Leisure | Counsel Costs | 5105632517 | transaction | £750.00 |
| 2026-01-302025/26 · Q4 | Morral Play Services | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105630715 | transaction | £750.00 |
| 2026-01-302025/26 · Q4 | Homelessness Consultancy Ltd | Not suppliedManchester Leisure | Training and Development | 5105631294 | transaction | £750.00 |
| 2026-01-302025/26 · Q4 | Kate Fox Access Ltd | Not suppliedManchester Leisure | Professional fees | 1909046070 | transaction | £750.00 |
| 2026-01-302025/26 · Q4 | Language Line Ltd | Not suppliedAdult Social Care | Signers/Interpreters | 5105628057 | transaction | £750.49 |
| 2026-01-302025/26 · Q4 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105629811 | transaction | £761.98 |
| 2026-01-302025/26 · Q4 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105631394 | transaction | £763.28 |
| 2026-01-302025/26 · Q4 | Schuchmann LLP | Not suppliedAdult Social Care | Personal needs of client | 5105629806 | transaction | £774.00 |
| 2026-01-302025/26 · Q4 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105628401 | transaction | £775.80 |
| 2026-01-302025/26 · Q4 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105631942 | transaction | £779.70 |
| 2026-01-302025/26 · Q4 | Midhurst Therapeutic Service Ltd | Not suppliedChildrens & Education Services | PNOR-Med Requisites | 1909038342 | transaction | £780.00 |
| 2026-01-302025/26 · Q4 | Lisclare | Not suppliedAdult Social Care | Personal needs of client | 5105630997 | transaction | £795.00 |
| 2026-01-302025/26 · Q4 | EqualEdge Solutions Ltd | Not suppliedRegeneration Finance | GRIR | 5105632454 | transaction | £800.00 |
| 2026-01-302025/26 · Q4 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105632496 | transaction | £800.00 |
| 2026-01-302025/26 · Q4 | A T G Access Ltd | Not suppliedHighways Services | Professional Fees | 5105632418 | transaction | £800.00 |
| 2026-01-302025/26 · Q4 | euNetworks The Loop Limited | Not suppliedCorporate Services | GRIR | 5105630123 | transaction | £800.00 |
| 2026-01-302025/26 · Q4 | Standard Fuels Oils | Not suppliedHighways Services | Vehicle Fuel Costs | 5105629275 | transaction | £802.64 |
| 2026-01-302025/26 · Q4 | CG Cleaning Ltd | Not suppliedHospitality + Trading Services | Window Cleaning | 5105632411 | transaction | £813.44 |
| 2026-01-302025/26 · Q4 | THARSTERN LTD | Not suppliedCorporate Services | GRIR | 5105630481 | transaction | £818.48 |
| 2026-01-302025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105631679 | transaction | £824.98 |
| 2026-01-302025/26 · Q4 | NRS-UK Limited | Not suppliedAdult Social Care | Equipment | 5105630423 | transaction | £825.00 |
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.