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	Experian Limited	Not suppliedManchester Leisure	Library Materials Acquisition	1909142513	transaction	£609.96
2026-05-292026/27 · Q1	Phil Ryan Flooring Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105650902	transaction	£611.20
2026-05-292026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105651689	transaction	£612.50
2026-05-292026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105652064	transaction	£612.50
2026-05-292026/27 · Q1	Fishers Cleaning Services Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105652496	transaction	£614.25
2026-05-292026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105652263	transaction	£615.00
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909138603	transaction	£638.00
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909148327	transaction	£638.00
2026-05-292026/27 · Q1	FAIRE WHOLESALE UK LIMITE	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	1909152022	transaction	£643.68
2026-05-292026/27 · Q1	Osprey Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105652252	transaction	£645.00
2026-05-292026/27 · Q1	FAIRE WHOLESALE UK LIMITE	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	1909152020	transaction	£645.60
2026-05-292026/27 · Q1	Diversity Travel Ltd	Not suppliedAdult Social Care	Professional fees	5105650365	transaction	£647.68
2026-05-292026/27 · Q1	Urban 360 Ltd	Not suppliedEnvironment and Operations	Construction Works	5105652771	transaction	£650.00
2026-05-292026/27 · Q1	Morral Play Services	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105652057	transaction	£650.00
2026-05-292026/27 · Q1	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909151823	transaction	£653.24
2026-05-292026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105652327	transaction	£655.12
2026-05-292026/27 · Q1	Rainbow Behavioural Therapies	Not suppliedChildrens & Education Services	Payments for services	5105652508	transaction	£655.20
2026-05-292026/27 · Q1	Sense	Not suppliedChildrens & Education Services	Payments for services	5105648955	transaction	£656.96
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105652883	transaction	£666.89
2026-05-292026/27 · Q1	Kids Planet (Sale)	Not suppliedChildrens & Education Services	Day Care Payments	5105651239	transaction	£668.63
2026-05-292026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105652189	transaction	£676.22
2026-05-292026/27 · Q1	BCL	Not suppliedLibraries and Theatres	Vehicle Plant Furniture and Equipment	5105652880	transaction	£682.22
2026-05-292026/27 · Q1	Osprey Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105652545	transaction	£683.00
2026-05-292026/27 · Q1	Independence Mobility Limited	Not suppliedAdult Social Care	Personal needs of client	5105652449	transaction	£690.00
2026-05-292026/27 · Q1	Diversity Travel Ltd	Not suppliedRegeneration Finance	Travel	5105649988	transaction	£692.76
2026-05-292026/27 · Q1	R Bullock & Co (Transport) Ltd	Not suppliedCorporate Services	Transport Coach Hire	5105648754	transaction	£700.00
2026-05-292026/27 · Q1	SIRS EUROPE LTD	Not suppliedCorporate Services	Tracing fees	5105651683	transaction	£700.00
2026-05-292026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105652907	transaction	£701.70
2026-05-292026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Furniture	5105652158	transaction	£705.72
2026-05-292026/27 · Q1	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Equipment	5105650680	transaction	£712.07
2026-05-292026/27 · Q1	Life Environmental Services	Not suppliedHousing Revenue Account	Council Dwelling Fees	5105650117	transaction	£733.80
2026-05-292026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105651680	transaction	£746.99
2026-05-292026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652849	transaction	£750.00
2026-05-292026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652846	transaction	£750.00
2026-05-292026/27 · Q1	Space Stage Ltd	Not suppliedManchester Leisure	Hire of Equipment	5105651822	transaction	£750.00
2026-05-292026/27 · Q1	Jo Lavelle Jewellery	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105652725	transaction	£750.00
2026-05-292026/27 · Q1	Veritas Safety Services Ltd	Not suppliedHighways Services	Training-Day Release	5105652918	transaction	£750.00
2026-05-292026/27 · Q1	Diversity Travel Ltd	Not suppliedManchester Leisure	Travel	5105650614	transaction	£751.50
2026-05-292026/27 · Q1	Master Moves Ltd	Not suppliedAdult Social Care	Removal and Storage of Furniture	5105652826	transaction	£754.99
2026-05-292026/27 · Q1	Master Moves Ltd	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105652770	transaction	£761.42
2026-05-292026/27 · Q1	Master Moves Ltd	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105652021	transaction	£761.42
2026-05-292026/27 · Q1	Diversity Travel Ltd	Not suppliedChildrens & Education Services	Professional fees	5105650330	transaction	£775.51
2026-05-292026/27 · Q1	Apex Self Storage Ltd	Not suppliedCorporate Services	Storage Costs	5105652166	transaction	£780.00
2026-05-292026/27 · Q1	Thecoachcompany.co.uk Ltd	Not suppliedRegeneration Finance	Personal needs of client	5105651908	transaction	£800.00
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105652818	transaction	£838.00
2026-05-292026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105652253	transaction	£839.94
2026-05-292026/27 · Q1	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Personal needs of client	5105652291	transaction	£840.16
2026-05-292026/27 · Q1	Bright Futures Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909151863	transaction	£842.18
2026-05-292026/27 · Q1	Bluestone Road Allotment Society	Not suppliedManchester Leisure	Building Materials for direct delivery	5105652932	transaction	£842.98
2026-05-292026/27 · Q1	Massey & Harris (Engrg) Ltd	Not suppliedChief Executives	Construction Works	5105652344	transaction	£850.00

Showing 10,951–11,000 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.