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 |
|---|---|---|---|---|---|---|
| 2026-05-292026/27 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105652597 | transaction | £1,044,175.45 |
| 2026-05-292026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105652144 | transaction | £1,191,237.25 |
| 2026-05-292026/27 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105652142 | transaction | £3,253,089.00 |
| 2026-05-282026/27 · Q1 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105652519 | transaction | −£20,886.40 |
| 2026-05-282026/27 · Q1 | NSL Ltd | Not suppliedCorporate Services | Cash Collection | 5105652529 | transaction | −£3,009.10 |
| 2026-05-282026/27 · Q1 | Sunbelt Rentals Ltd | Not suppliedCorporate Services | Rents | 5105652536 | transaction | −£2,500.00 |
| 2026-05-282026/27 · Q1 | Sunbelt Rentals Ltd | Not suppliedCorporate Services | Rents | 5105652535 | transaction | −£1,825.00 |
| 2026-05-282026/27 · Q1 | Sunbelt Rentals Ltd | Not suppliedCorporate Services | Rents | 5105652534 | transaction | −£1,310.00 |
| 2026-05-282026/27 · Q1 | Sunbelt Rentals Ltd | Not suppliedCorporate Services | Rents | 5105652533 | transaction | −£1,045.00 |
| 2026-05-282026/27 · Q1 | Sunbelt Rentals Ltd | Not suppliedCorporate Services | Rents | 5105652537 | transaction | −£780.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151069 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151056 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151080 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105652462 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151037 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151081 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151079 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151048 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151035 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151074 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151051 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151067 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151053 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151039 | transaction | £500.00 |
| 2026-05-282026/27 · Q1 | Phil Ryan Flooring Ltd | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 5105651605 | transaction | £510.40 |
| 2026-05-282026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105652659 | transaction | £515.44 |
| 2026-05-282026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105652689 | transaction | £528.97 |
| 2026-05-282026/27 · Q1 | Optima Health UK | Not suppliedCorporate Services | Occupational Health services | 5105652264 | transaction | £530.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105652590 | transaction | £530.40 |
| 2026-05-282026/27 · Q1 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909150363 | transaction | £533.33 |
| 2026-05-282026/27 · Q1 | CHEAPFRANKINGMACHINESU | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909151032 | transaction | £550.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909150425 | transaction | £551.36 |
| 2026-05-282026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105652476 | transaction | £563.82 |
| 2026-05-282026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105652681 | transaction | £574.97 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909150427 | transaction | £578.92 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909150426 | transaction | £579.96 |
| 2026-05-282026/27 · Q1 | Dave Rob Design Limited | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105648860 | transaction | £585.00 |
| 2026-05-282026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105652477 | transaction | £593.44 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151040 | transaction | £600.00 |
| 2026-05-282026/27 · Q1 | Premier Paper Group Ltd | Not suppliedCorporate Services | Paper & Envelopes | 5105648977 | transaction | £613.46 |
| 2026-05-282026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909150373 | transaction | £623.15 |
| 2026-05-282026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909150374 | transaction | £645.81 |
| 2026-05-282026/27 · Q1 | Youth Elements | Not suppliedManchester Leisure | Professional fees | 5105652487 | transaction | £675.00 |
| 2026-05-282026/27 · Q1 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105648752 | transaction | £700.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909151044 | transaction | £700.00 |
| 2026-05-282026/27 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909150417 | transaction | £702.80 |
| 2026-05-282026/27 · Q1 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Building Maintenance | 5105648814 | transaction | £725.00 |
| 2026-05-282026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909150408 | transaction | £746.72 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909151792 | transaction | £750.00 |
| 2026-05-282026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909151791 | transaction | £750.00 |
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.