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	Biffa Municipal Limited	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105657628	transaction	£1,510.57
2026-06-302026/27 · Q1	Leafy Learning	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105654815	transaction	£1,520.00
2026-06-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105656078	transaction	£1,520.00
2026-06-302026/27 · Q1	Crisis Prevention Institution	Not suppliedAdult Social Care	Training and Development	5105657025	transaction	£1,525.00
2026-06-302026/27 · Q1	St Joseph's R C Primary	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657328	transaction	£1,531.25
2026-06-302026/27 · Q1	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105658341	transaction	£1,537.66
2026-06-302026/27 · Q1	Idverde Limited	Not suppliedManchester Leisure	Building Maintenance	5105656089	transaction	£1,544.43
2026-06-302026/27 · Q1	Clear Steps Plus Consultancy	Not suppliedChildrens & Education Services	Payments for services	5105654843	transaction	£1,560.00
2026-06-302026/27 · Q1	Clear Steps Plus Consultancy	Not suppliedChildrens & Education Services	Payments for services	5105657874	transaction	£1,560.00
2026-06-302026/27 · Q1	Matrix Archaeology Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105653829	transaction	£1,560.00
2026-06-302026/27 · Q1	Etac LTDPublished as Etac Ltd	Not suppliedAdult Social Care	Equipment	5105654026	transaction	£1,565.00
2026-06-302026/27 · Q1	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105657690	transaction	£1,573.50
2026-06-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Equipment	5105657629	transaction	£1,587.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105657353	transaction	£1,614.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105657411	transaction	£1,614.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105658166	transaction	£1,614.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105658231	transaction	£1,614.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105657356	transaction	£1,614.60
2026-06-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105658168	transaction	£1,614.60
2026-06-302026/27 · Q1	Life Environmental Services	Not suppliedHousing Revenue Account	Council Dwelling Fees	5105656788	transaction	£1,615.00
2026-06-302026/27 · Q1	Holy Trinity Parish Hall	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105658336	transaction	£1,619.00
2026-06-302026/27 · Q1	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105657410	transaction	£1,641.60
2026-06-302026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105654662	transaction	£1,644.00
2026-06-302026/27 · Q1	A1 Risk Solutions Ltd	Not suppliedAdult Social Care	Training and Development	5105656714	transaction	£1,650.00
2026-06-302026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105654031	transaction	£1,650.00
2026-06-302026/27 · Q1	I.R.R.V. Services Ltd	Not suppliedCorporate Services	Subsistence and Conference Expenses	5105657830	transaction	£1,650.00
2026-06-302026/27 · Q1	ASD LTD	Not suppliedHighways Services	Purchase of stores for re-distribution	5105657889	transaction	£1,656.00
2026-06-302026/27 · Q1	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105657522	transaction	£1,672.56
2026-06-302026/27 · Q1	Moss Side Millennium Powerhouse Ltd	Not suppliedChildrens & Education Services	PNOR-Other Amenities	5105658134	transaction	£1,680.00
2026-06-302026/27 · Q1	Careium UK Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105656479	transaction	£1,690.65
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105654482	transaction	£1,694.00
2026-06-302026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105657721	transaction	£1,698.13
2026-06-302026/27 · Q1	Disabled Living	Not suppliedAdult Social Care	Training and Development	5105655179	transaction	£1,700.00
2026-06-302026/27 · Q1	Consult Yo Ltd	Not suppliedAdult Social Care	Training and Development	5105658356	transaction	£1,740.00
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658157	transaction	£1,742.16
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658302	transaction	£1,742.16
2026-06-302026/27 · Q1	ReNu Renovations LimitedPublished as Renu Renovations limited	Not suppliedAdult Social Care	Furniture	5105658358	transaction	£1,750.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	1909175016	transaction	£1,750.00
2026-06-302026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105658330	transaction	£1,761.71
2026-06-302026/27 · Q1	PortalPlanQuest Ltd	Not suppliedRegeneration Finance	Planning Invalid	1909161698	transaction	£1,764.00
2026-06-302026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105658326	transaction	£1,766.13
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105656022	transaction	£1,777.68
2026-06-302026/27 · Q1	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105658022	transaction	£1,779.00
2026-06-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105657685	transaction	£1,796.80
2026-06-302026/27 · Q1	Nebula Centre	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656756	transaction	£1,800.00
2026-06-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Liquid Contnr Recycl	5105657716	transaction	£1,800.52
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedHospitality + Trading Services	Floral Decorations	5105654855	transaction	£1,825.90
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658158	transaction	£1,839.36
2026-06-302026/27 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	Machinery and equipment repairs	5105654846	transaction	£1,845.29
2026-06-302026/27 · Q1	Consult Yo Ltd	Not suppliedAdult Social Care	Training and Development	5105658356	transaction	£1,850.00

Showing 251–300 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.