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
2026-05-292026/27 · Q1	Ashgrove House	Not suppliedAdult Social Care	Residential Care Homes Payments	1700202079	transaction	−£813.60
2026-05-292026/27 · Q1	Ashgrove House	Not suppliedAdult Social Care	Residential Care Homes Payments	1700202080	transaction	−£813.60
2026-05-292026/27 · Q1	Ashgrove House	Not suppliedAdult Social Care	Residential Care Homes Payments	1700202090	transaction	−£813.60
2026-05-292026/27 · Q1	Ashgrove House	Not suppliedAdult Social Care	Residential Care Homes Payments	1700202089	transaction	−£813.60
2026-05-292026/27 · Q1	Ashgrove House	Not suppliedAdult Social Care	Residential Care Homes Payments	1700202088	transaction	−£813.60
2026-05-292026/27 · Q1	Park View Care Home	Not suppliedAdult Social Care	Perm Res Home Care	1909134104	transaction	−£661.72
2026-05-292026/27 · Q1	Fishers Cleaning Services Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105652495	transaction	−£614.25
2026-05-292026/27 · Q1	Pts Plumbing Trade Supplies	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105648774	transaction	−£597.83
2026-05-292026/27 · Q1	Glaiysers Solicitors LLP	Not suppliedRegeneration Finance	Legal Fees	1909145152	transaction	£500.00
2026-05-292026/27 · Q1	Mosscare St Vincent's Housing	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105652758	transaction	£500.00
2026-05-292026/27 · Q1	Shorrock Trichem Ltd	Not suppliedRegeneration Finance	Cleaning Equipment	5105652284	transaction	£503.75
2026-05-292026/27 · Q1	Pro-Service Group Limited	Not suppliedRegeneration Finance	Contract Cleaning External	5105649972	transaction	£505.00
2026-05-292026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChildrens & Education Services	I T Provision	5105652587	transaction	£511.28
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105649936	transaction	£511.33
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105649925	transaction	£511.33
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105649910	transaction	£511.33
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105649902	transaction	£511.33
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105649937	transaction	£511.33
2026-05-292026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652851	transaction	£515.63
2026-05-292026/27 · Q1	Diversity Travel Ltd	Not suppliedCorporate Services	Travel	5105651962	transaction	£523.40
2026-05-292026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105651161	transaction	£525.00
2026-05-292026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105652269	transaction	£525.00
2026-05-292026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105649814	transaction	£525.00
2026-05-292026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105650666	transaction	£525.00
2026-05-292026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105651686	transaction	£525.00
2026-05-292026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedAdult Social Care	Equipment	5105652618	transaction	£538.78
2026-05-292026/27 · Q1	FAIRE WHOLESALE UK LIMITE	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	1909152019	transaction	£540.00
2026-05-292026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105651326	transaction	£540.00
2026-05-292026/27 · Q1	Merchandise Ltd	Not suppliedChildrens & Education Services	Professional fees	5105652250	transaction	£540.00
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105649909	transaction	£541.67
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105649939	transaction	£541.67
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105651369	transaction	£549.45
2026-05-292026/27 · Q1	Arrow County Supplies	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	5105651837	transaction	£557.20
2026-05-292026/27 · Q1	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105650311	transaction	£557.52
2026-05-292026/27 · Q1	Cornflower Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105652909	transaction	£560.00
2026-05-292026/27 · Q1	Conservation Resources (UK) Ltd	Not suppliedRegeneration Finance	Furniture	5105652893	transaction	£566.40
2026-05-292026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedChildrens & Education Services	Equipment	5105650953	transaction	£574.18
2026-05-292026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Publications	5105650948	transaction	£580.00
2026-05-292026/27 · Q1	Origin Amenity Solutions Limited	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105652280	transaction	£585.00
2026-05-292026/27 · Q1	Clean Event Services	Not suppliedManchester Leisure	Payments for services	5105649214	transaction	£585.18
2026-05-292026/27 · Q1	Origin Amenity Solutions Limited	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105652272	transaction	£596.00
2026-05-292026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105650996	transaction	£596.00
2026-05-292026/27 · Q1	Origin Amenity Solutions Limited	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105652273	transaction	£596.00
2026-05-292026/27 · Q1	Arboricultural Services Treework	Not suppliedHospitality + Trading Services	Grounds Maintenance	5105650570	transaction	£600.00
2026-05-292026/27 · Q1	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105651750	transaction	£600.00
2026-05-292026/27 · Q1	Belgrave Conservation	Not suppliedRegeneration Finance	Professional fees	5105652283	transaction	£600.00
2026-05-292026/27 · Q1	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105651748	transaction	£600.00
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105649934	transaction	£606.67
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105649924	transaction	£606.67
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105649922	transaction	£606.67

Showing 10,901–10,950 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.