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
2026-06-302026/27 · Q1	Wythenshawe Community Farm	Not suppliedManchester Leisure	Equipment	5105658305	transaction	£852.00
2026-06-302026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909174939	transaction	£854.70
2026-06-302026/27 · Q1	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105656703	transaction	£864.22
2026-06-302026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105658170	transaction	£868.42
2026-06-302026/27 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedCorporate Services	Travel Season TLS	5105656043	transaction	£870.30
2026-06-302026/27 · Q1	Go Bounce Play	Not suppliedManchester Leisure	Professional fees	5105658108	transaction	£880.00
2026-06-302026/27 · Q1	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105657178	transaction	£889.50
2026-06-302026/27 · Q1	Consult Yo Ltd	Not suppliedAdult Social Care	Training and Development	5105658356	transaction	£895.00
2026-06-302026/27 · Q1	Consult Yo Ltd	Not suppliedAdult Social Care	Training and Development	5105658356	transaction	£895.00
2026-06-302026/27 · Q1	Countrywide Grounds Maintenance Ltd	Not suppliedRegeneration Finance	Grounds Maintenance	5105654836	transaction	£898.32
2026-06-302026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105657875	transaction	£898.72
2026-06-302026/27 · Q1	Lisclare	Not suppliedAdult Social Care	Equipment	5105654553	transaction	£900.00
2026-06-302026/27 · Q1	Daniel Ponting Consultancy Limited	Not suppliedManchester Leisure	Professional fees	5105658018	transaction	£900.00
2026-06-302026/27 · Q1	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105658278	transaction	£907.05
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105656817	transaction	£912.50
2026-06-302026/27 · Q1	Diversity Travel Ltd	Not suppliedCorporate Services	Subsistence and Conference Expenses	5105654772	transaction	£913.42
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105656695	transaction	£918.00
2026-06-302026/27 · Q1	Sheridan Lifts Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105657813	transaction	£932.78
2026-06-302026/27 · Q1	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105658233	transaction	£932.80
2026-06-302026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105658172	transaction	£934.98
2026-06-302026/27 · Q1	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105657823	transaction	£935.00
2026-06-302026/27 · Q1	Longworth Ltd	Not suppliedManchester Leisure	ClothsUniformLaundry	5105654054	transaction	£937.67
2026-06-302026/27 · Q1	BCL	Not suppliedCorporate Services	VPF&E Fees	5105657549	transaction	£944.45
2026-06-302026/27 · Q1	BCL	Not suppliedCorporate Services	VPF&E Fees	5105657548	transaction	£944.45
2026-06-302026/27 · Q1	Earth Anchors Ltd	Not suppliedManchester Leisure	Equipment	5105658163	transaction	£963.00
2026-06-302026/27 · Q1	Break into Business Ltd	Not suppliedManchester Leisure	Professional fees	5105658086	transaction	£970.00
2026-06-302026/27 · Q1	Vanti Ltd	Not suppliedManchester Leisure	Equipment	5105655791	transaction	£970.00
2026-06-302026/27 · Q1	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105655916	transaction	£970.31
2026-06-302026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105658169	transaction	£970.32
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105657412	transaction	£971.75
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105658285	transaction	£971.75
2026-06-302026/27 · Q1	Morral Play Services	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105654353	transaction	£975.00
2026-06-302026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105657925	transaction	£977.80
2026-06-302026/27 · Q1	Didsbury News Limited	Not suppliedManchester Leisure	Library Materials Acquisition	1909174948	transaction	£981.60
2026-06-302026/27 · Q1	Me Learning Limited	Not suppliedCorporate Services	Training and Development	5105654412	transaction	£1,000.00
2026-06-302026/27 · Q1	Conservation Building Services Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105658219	transaction	£1,000.00
2026-06-302026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105657869	transaction	£1,000.00
2026-06-302026/27 · Q1	Conservation Building Services Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105658217	transaction	£1,000.00
2026-06-302026/27 · Q1	Southway Housing Trust	Not suppliedManchester Leisure	Rents	5105656759	transaction	£1,000.00
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658227	transaction	£1,003.68
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658154	transaction	£1,003.68
2026-06-302026/27 · Q1	Sense	Not suppliedChildrens & Education Services	Payments for services	5105655879	transaction	£1,008.00
2026-06-302026/27 · Q1	TalarMade LTD	Not suppliedAdult Social Care	Equipment	5105655993	transaction	£1,009.59
2026-06-302026/27 · Q1	Bradshaw Lawnmover Engineers	Not suppliedManchester Leisure	Hire of Machinery	5105657893	transaction	£1,016.15
2026-06-302026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Publications	5105657004	transaction	£1,018.94
2026-06-302026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105658328	transaction	£1,023.53
2026-06-302026/27 · Q1	Standard Fuels Oils	Not suppliedHighways Services	Vehicle Fuel Costs	5105656095	transaction	£1,030.09
2026-06-302026/27 · Q1	Manchester Dogs Home	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105657481	transaction	£1,050.00
2026-06-302026/27 · Q1	Southway Housing Trust	Not suppliedManchester Leisure	Rents	5105657462	transaction	£1,052.00
2026-06-302026/27 · Q1	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105657499	transaction	£1,054.00

Showing 151–200 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.