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	Taranto Systems Ltd	Not suppliedCorporate Services	Car Parking Permits	5105651838	transaction	£850.00
2026-05-292026/27 · Q1	Arcus Global Limited	Not suppliedRegeneration Finance	Professional fees	5105651194	transaction	£850.00
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105650697	transaction	£858.80
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105650698	transaction	£858.80
2026-05-292026/27 · Q1	Xerox (UK) LtdPublished as Xerox (Uk) Ltd	Not suppliedCorporate Services	Equipment Operating Lease	5105651580	transaction	£858.97
2026-05-292026/27 · Q1	THARSTERN LTD	Not suppliedCorporate Services	Printing	5105651029	transaction	£859.39
2026-05-292026/27 · Q1	KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105651514	transaction	£864.00
2026-05-292026/27 · Q1	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105652299	transaction	£874.00
2026-05-292026/27 · Q1	Garmentec	Not suppliedRegeneration Finance	ClothsUniformLaundry	5105651936	transaction	£874.90
2026-05-292026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105652500	transaction	£892.72
2026-05-292026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105651804	transaction	£892.72
2026-05-292026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Cleaning Equipment	5105652180	transaction	£895.00
2026-05-292026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105652563	transaction	£895.00
2026-05-292026/27 · Q1	GBUK Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105651461	transaction	£900.00
2026-05-292026/27 · Q1	Arrow County Supplies	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105648834	transaction	£902.83
2026-05-292026/27 · Q1	A T G Access Ltd	Not suppliedHighways Services	Professional Fees	5105652395	transaction	£909.99
2026-05-292026/27 · Q1	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Personal needs of client	5105651213	transaction	£912.00
2026-05-292026/27 · Q1	Diversity Travel Ltd	Not suppliedManchester Leisure	Training and Development	5105650922	transaction	£914.40
2026-05-292026/27 · Q1	Soaked Umbrellas	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105652654	transaction	£924.00
2026-05-292026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Contract Cleaning External	5105649022	transaction	£925.00
2026-05-292026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652809	transaction	£937.50
2026-05-292026/27 · Q1	Bentley Fielden Ltd	Not suppliedAdult Social Care	Equipment	5105649503	transaction	£939.00
2026-05-292026/27 · Q1	Alternative Futures Group Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909134073	transaction	£956.84
2026-05-292026/27 · Q1	Alternative Futures Group Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909134071	transaction	£956.84
2026-05-292026/27 · Q1	Alternative Futures Group Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909134072	transaction	£956.84
2026-05-292026/27 · Q1	Rotadex	Not suppliedAdult Social Care	Stationery	5105652196	transaction	£970.00
2026-05-292026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105652376	transaction	£971.75
2026-05-292026/27 · Q1	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105652355	transaction	£980.00
2026-05-292026/27 · Q1	Manchester Dogs Home	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105652913	transaction	£980.00
2026-05-292026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105652240	transaction	£985.00
2026-05-292026/27 · Q1	Patrol Bus Lanes	Not suppliedHighways Services	Contribution to PATROL	5105651028	transaction	£986.75
2026-05-292026/27 · Q1	Countrywide Grounds Maintenance Ltd	Not suppliedRegeneration Finance	Grounds Maintenance	5105651536	transaction	£995.00
2026-05-292026/27 · Q1	P.F. Cusack (Tools Supplies) Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105649233	transaction	£996.00
2026-05-292026/27 · Q1	ThingLink UK Ltd	Not suppliedRegeneration Finance	I T Provision	1909145154	transaction	£1,000.00
2026-05-292026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105649061	transaction	£1,000.00
2026-05-292026/27 · Q1	Kaasuu Properties	Not suppliedManchester Leisure	Rents	5105652220	transaction	£1,000.00
2026-05-292026/27 · Q1	Gardiner & Theobald LLP	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105652838	transaction	£1,000.00
2026-05-292026/27 · Q1	Gardiner & Theobald LLP	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105652839	transaction	£1,000.00
2026-05-292026/27 · Q1	Etac LTDPublished as Etac Ltd	Not suppliedAdult Social Care	Equipment	5105652221	transaction	£1,009.00
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105652885	transaction	£1,017.52
2026-05-292026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105652254	transaction	£1,018.20
2026-05-292026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105652808	transaction	£1,050.00
2026-05-292026/27 · Q1	Sterling Event Group	Not suppliedCorporate Services	Hire of Equipment	5105651986	transaction	£1,058.40
2026-05-292026/27 · Q1	TRANSUNION INTERNATIONAL UK LIMITEDPublished as Transunion International UK Limited	Not suppliedCorporate Services	Tracing fees	5105649817	transaction	£1,067.00
2026-05-292026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105650176	transaction	£1,072.60
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105651827	transaction	£1,073.50
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105649444	transaction	£1,073.50
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105652858	transaction	£1,073.50
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105652776	transaction	£1,073.50
2026-05-292026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105651885	transaction	£1,073.50

Showing 11,001–11,050 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.