Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-06-302026/27 · Q1	Times24 UK Limited	Not suppliedCorporate Services	Car Parking Permits	1700203240	transaction	−£717.03
2026-06-302026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1909155803	transaction	−£661.72
2026-06-302026/27 · Q1	Little Angels Day Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700203355	transaction	−£659.40
2026-06-302026/27 · Q1	Life Environmental Services	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105657485	transaction	−£600.00
2026-06-302026/27 · Q1	Local Government Association	Not suppliedCorporate Services	Subsistence and Conference Expenses	5105657851	transaction	−£599.00
2026-06-302026/27 · Q1	Little Angels Day Nursery Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700203351	transaction	−£527.85
2026-06-302026/27 · Q1	Green-Tech Ltd	Not suppliedManchester Leisure	Equipment	5105656809	transaction	£500.00
2026-06-302026/27 · Q1	CRUMPSALL MEDICAL PRACTICE	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105654981	transaction	£500.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909174910	transaction	£500.00
2026-06-302026/27 · Q1	Church of the Saviour	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105658334	transaction	£500.00
2026-06-302026/27 · Q1	Cornishway Group Practice	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105655090	transaction	£500.00
2026-06-302026/27 · Q1	Queer Arts Collective (QuAC)	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657762	transaction	£500.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105656006	transaction	£500.00
2026-06-302026/27 · Q1	Didsbury Medical Centre	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105654274	transaction	£500.00
2026-06-302026/27 · Q1	Florence House Medical Practice	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105656060	transaction	£500.00
2026-06-302026/27 · Q1	Fallowfield Medical Centre	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105654096	transaction	£500.00
2026-06-302026/27 · Q1	Premier Paper Group Ltd	Not suppliedCorporate Services	Paper & Envelopes	5105654646	transaction	£500.23
2026-06-302026/27 · Q1	Bradshaw Lawnmover Engineers	Not suppliedManchester Leisure	Hire of Machinery	5105657896	transaction	£509.50
2026-06-302026/27 · Q1	Thompsons Academy LTD	Not suppliedChildrens & Education Services	Professional fees	5105656197	transaction	£510.00
2026-06-302026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Cleaning Equipment	5105658045	transaction	£519.90
2026-06-302026/27 · Q1	KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd	Not suppliedHospitality + Trading Services	Rodent &Pest Control	5105657466	transaction	£525.00
2026-06-302026/27 · Q1	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105657843	transaction	£525.00
2026-06-302026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105655882	transaction	£525.00
2026-06-302026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105655818	transaction	£525.00
2026-06-302026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105657659	transaction	£525.00
2026-06-302026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105655752	transaction	£525.00
2026-06-302026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105656514	transaction	£525.00
2026-06-302026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105654426	transaction	£535.61
2026-06-302026/27 · Q1	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Carer Support Payments	5105658288	transaction	£537.93
2026-06-302026/27 · Q1	Origin Amenity Solutions Limited	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105657867	transaction	£540.00
2026-06-302026/27 · Q1	The Training Co	Not suppliedCorporate Services	Training and Development	5105658115	transaction	£545.00
2026-06-302026/27 · Q1	Strictly Tables and Chairs Ltd	Not suppliedHospitality + Trading Services	Equipment	5105656125	transaction	£549.50
2026-06-302026/27 · Q1	Master Moves Ltd	Not suppliedHousing General Fund	Council Dwelling Fees	5105657158	transaction	£551.20
2026-06-302026/27 · Q1	Bostec Limited	Not suppliedManchester Leisure	Professional fees	5105654040	transaction	£553.00
2026-06-302026/27 · Q1	Browns CTP Ltd	Not suppliedCorporate Services	Printing	5105657853	transaction	£555.00
2026-06-302026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105657370	transaction	£561.60
2026-06-302026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105657381	transaction	£561.60
2026-06-302026/27 · Q1	Quaker Trading Ltd	Not suppliedAdult Social Care	Professional fees	5105657524	transaction	£569.00
2026-06-302026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Publications	5105657646	transaction	£578.00
2026-06-302026/27 · Q1	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105653905	transaction	£585.18
2026-06-302026/27 · Q1	PortalPlanQuest Ltd	Not suppliedRegeneration Finance	Planning Invalid	1909166442	transaction	£586.00
2026-06-302026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105657323	transaction	£595.00
2026-06-302026/27 · Q1	Local Government Association	Not suppliedCorporate Services	Subsistence and Conference Expenses	5105657245	transaction	£599.00
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658155	transaction	£611.00
2026-06-302026/27 · Q1	Back Care Solutions Ltd	Not suppliedCorporate Services	Equipment	5105657910	transaction	£627.08
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909174906	transaction	£630.00
2026-06-302026/27 · Q1	SYMPRAXIS TEAM PC	Not suppliedCorporate Services	Professional Fees	1909175019	transaction	£632.60
2026-06-302026/27 · Q1	P.F. Cusack (Tools Supplies) Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105657798	transaction	£634.00
2026-06-302026/27 · Q1	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105656660	transaction	£637.58
2026-06-302026/27 · Q1	Diversity Travel Ltd	Not suppliedAdult Social Care	Travel	5105658161	transaction	£639.42

Showing 51–100 of 161,190

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.