Manchester · OPEN DATA

Expenditure explorer

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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	Orbis Protect Ltd	Not suppliedManchester Leisure	Professional fees	5105655883	transaction	£641.58
2026-06-302026/27 · Q1	Browns CTP Ltd	Not suppliedCorporate Services	Printing	5105657432	transaction	£645.00
2026-06-302026/27 · Q1	Bentley Fielden Ltd	Not suppliedAdult Social Care	Equipment	5105658121	transaction	£649.50
2026-06-302026/27 · Q1	Morral Play Services	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105654354	transaction	£650.00
2026-06-302026/27 · Q1	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105654209	transaction	£655.50
2026-06-302026/27 · Q1	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Equipment	5105653667	transaction	£659.71
2026-06-302026/27 · Q1	Phil Ryan Flooring Ltd	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105655020	transaction	£663.84
2026-06-302026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105655815	transaction	£665.00
2026-06-302026/27 · Q1	Arrow County Supplies	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105656912	transaction	£665.51
2026-06-302026/27 · Q1	Moya Cole Hospice Trading Company	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105657358	transaction	£668.19
2026-06-302026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105658092	transaction	£668.50
2026-06-302026/27 · Q1	Diversity Travel Ltd	Not suppliedAdult Social Care	Travel	5105654590	transaction	£674.43
2026-06-302026/27 · Q1	Convergence Group Networks Limited	Not suppliedManchester Leisure	Equipment	5105658445	transaction	£675.00
2026-06-302026/27 · Q1	BCL	Not suppliedCorporate Services	Furniture	5105654712	transaction	£682.22
2026-06-302026/27 · Q1	Manchester Carers Forum	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105656832	transaction	£682.50
2026-06-302026/27 · Q1	Manchester Carers Forum	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105656832	transaction	£682.50
2026-06-302026/27 · Q1	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105657763	transaction	£684.00
2026-06-302026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909174947	transaction	£684.45
2026-06-302026/27 · Q1	Alliance Disposables Ltd	Not suppliedAdult Social Care	ClothsUniformLaundry	5105656261	transaction	£685.20
2026-06-302026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Cleaning Equipment	5105653683	transaction	£695.00
2026-06-302026/27 · Q1	Bradshaw Lawnmover Engineers	Not suppliedManchester Leisure	Hire of Machinery	5105657891	transaction	£696.03
2026-06-302026/27 · Q1	Warden Construction Ltd	Not suppliedHospitality + Trading Services	External repairs and maintenance for buildings	5105656736	transaction	£698.14
2026-06-302026/27 · Q1	The Networking People (TNP) Ltd	Not suppliedManchester Leisure	Data Links	5105657642	transaction	£703.00
2026-06-302026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909174946	transaction	£704.28
2026-06-302026/27 · Q1	Breanheath Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105654919	transaction	£716.07
2026-06-302026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Carer Support Payments	5105658187	transaction	£725.00
2026-06-302026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Carer Support Payments	5105658189	transaction	£725.00
2026-06-302026/27 · Q1	Future Directions CIC	Not suppliedAdult Social Care	Carer Support Payments	5105658188	transaction	£725.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909174871	transaction	£726.00
2026-06-302026/27 · Q1	Groundwork & Leisure Services Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105655894	transaction	£728.00
2026-06-302026/27 · Q1	Groundwork & Leisure Services Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105657691	transaction	£728.00
2026-06-302026/27 · Q1	Manchester Central	Not suppliedCorporate Services	Catering	5105657641	transaction	£731.50
2026-06-302026/27 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	Machinery and equipment repairs	5105654809	transaction	£733.41
2026-06-302026/27 · Q1	Urban Green Space Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105656623	transaction	£750.00
2026-06-302026/27 · Q1	Dyno-Drain Serv	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105657023	transaction	£750.00
2026-06-302026/27 · Q1	Groundwork Greater Manchester	Not suppliedManchester Leisure	Building Maintenance	5105658122	transaction	£750.00
2026-06-302026/27 · Q1	BCL	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105657557	transaction	£774.92
2026-06-302026/27 · Q1	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105654748	transaction	£800.00
2026-06-302026/27 · Q1	euNetworks The Loop Limited	Not suppliedCorporate Services	I T Provision	5105658232	transaction	£800.00
2026-06-302026/27 · Q1	Appello Careline Limited	Not suppliedAdult Social Care	Personal needs of client	5105657437	transaction	£800.00
2026-06-302026/27 · Q1	Bolton Children's Opportunity Group	Not suppliedChildrens & Education Services	Day Care Payments	5105658046	transaction	£800.00
2026-06-302026/27 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	Car Parking Permits	5105655360	transaction	£805.00
2026-06-302026/27 · Q1	Instarmac Group Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105658390	transaction	£810.88
2026-06-302026/27 · Q1	Garmentec	Not suppliedRegeneration Finance	ClothsUniformLaundry	5105657024	transaction	£814.65
2026-06-302026/27 · Q1	Diversity Travel Ltd	Not suppliedManchester Leisure	Subsistence and Conference Expenses	5105657849	transaction	£815.97
2026-06-302026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909174940	transaction	£820.04
2026-06-302026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909174943	transaction	£827.44
2026-06-302026/27 · Q1	Vodafone (Ex C&W)	Not suppliedManchester Leisure	Landline Telephone	1909173530	transaction	£832.89
2026-06-302026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105656515	transaction	£840.00
2026-06-302026/27 · Q1	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105653152	transaction	£849.22

Showing 101–150 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.