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 |
|---|---|---|---|---|---|---|
| 2026-03-272025/26 · Q4 | Yunex Ltd | Not suppliedCorporate Services | Car Parking Permits | 5105637755 | transaction | £1,512.00 |
| 2026-03-272025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105642381 | transaction | £1,540.00 |
| 2026-03-272025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642417 | transaction | £1,542.63 |
| 2026-03-272025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642418 | transaction | £1,542.63 |
| 2026-03-272025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105642419 | transaction | £1,542.63 |
| 2026-03-272025/26 · Q4 | Orbis Protect Ltd | Not suppliedAdult Social Care | Equipment | 5105642456 | transaction | £1,575.00 |
| 2026-03-272025/26 · Q4 | Optima Health UK | Not suppliedCorporate Services | Occupational Health services | 5105642389 | transaction | £1,590.00 |
| 2026-03-272025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098354 | transaction | £1,590.00 |
| 2026-03-272025/26 · Q4 | ReNu Renovations Limited | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 1909031906 | transaction | £1,750.00 |
| 2026-03-272025/26 · Q4 | Mettle | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 1909072260 | transaction | £1,750.00 |
| 2026-03-272025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105639355 | transaction | £1,750.00 |
| 2026-03-272025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105642469 | transaction | £1,800.00 |
| 2026-03-272025/26 · Q4 | Young Manchester | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105640589 | transaction | £2,012.78 |
| 2026-03-272025/26 · Q4 | BCL | Not suppliedCorporate Services | Furniture | 5105637847 | transaction | £2,030.29 |
| 2026-03-272025/26 · Q4 | KOZYGURU U.K. LIMITED | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098351 | transaction | £2,098.98 |
| 2026-03-272025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909094897 | transaction | £2,186.00 |
| 2026-03-272025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105640527 | transaction | £2,246.40 |
| 2026-03-272025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105640552 | transaction | £2,246.40 |
| 2026-03-272025/26 · Q4 | Positive Support Group Ltd. | Not suppliedAdult Social Care | Training and Development | 1909097070 | transaction | £2,280.00 |
| 2026-03-272025/26 · Q4 | Manchester Climate Change Agency | Not suppliedRegeneration Finance | Agency staff provision | 5105642278 | transaction | £2,344.00 |
| 2026-03-272025/26 · Q4 | Stellar Network Solutions Ltd | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105642387 | transaction | £2,347.50 |
| 2026-03-272025/26 · Q4 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105642263 | transaction | £2,353.40 |
| 2026-03-272025/26 · Q4 | KOZYGURU U.K. LIMITED | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098353 | transaction | £2,443.74 |
| 2026-03-272025/26 · Q4 | Target Psychology Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105640522 | transaction | £2,448.80 |
| 2026-03-272025/26 · Q4 | Reset AP Limited | Not suppliedChildrens & Education Services | Payments for services | 5105638613 | transaction | £2,520.00 |
| 2026-03-272025/26 · Q4 | Reset AP Limited | Not suppliedChildrens & Education Services | Payments for services | 5105638612 | transaction | £2,520.00 |
| 2026-03-272025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105642397 | transaction | £2,586.00 |
| 2026-03-272025/26 · Q4 | Bnos Yisroel School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105642368 | transaction | £2,604.67 |
| 2026-03-272025/26 · Q4 | Bnos Yisroel School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105642367 | transaction | £2,604.67 |
| 2026-03-272025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105642298 | transaction | £2,652.00 |
| 2026-03-272025/26 · Q4 | Reset AP Limited | Not suppliedChildrens & Education Services | Payments for services | 5105638580 | transaction | £2,700.00 |
| 2026-03-272025/26 · Q4 | RUSHWAY HOMES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098342 | transaction | £2,700.00 |
| 2026-03-272025/26 · Q4 | Civica Election Services | Not suppliedCorporate Services | Expenditure re Internal Trading Ordered Externally | 5105642346 | transaction | £2,808.44 |
| 2026-03-272025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105642396 | transaction | £2,904.50 |
| 2026-03-272025/26 · Q4 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1909098782 | transaction | £2,973.00 |
| 2026-03-272025/26 · Q4 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1909098781 | transaction | £2,978.00 |
| 2026-03-272025/26 · Q4 | Young Manchester | Not suppliedManchester Leisure | Professional fees | 5105642325 | transaction | £3,000.00 |
| 2026-03-272025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098343 | transaction | £3,180.00 |
| 2026-03-272025/26 · Q4 | UK Learning Network Limited | Not suppliedChildrens & Education Services | Training and Development | 5105642042 | transaction | £3,250.00 |
| 2026-03-272025/26 · Q4 | Stable Steps Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909098404 | transaction | £3,384.00 |
| 2026-03-272025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909098789 | transaction | £3,504.00 |
| 2026-03-272025/26 · Q4 | Childrens & Families Across Borders | Not suppliedChildrens & Education Services | Professional fees | 5105642332 | transaction | £3,600.00 |
| 2026-03-272025/26 · Q4 | BCL | Not suppliedRegeneration Finance | Furniture | 5105637860 | transaction | £3,711.42 |
| 2026-03-272025/26 · Q4 | R&S Properties Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105642398 | transaction | £3,844.01 |
| 2026-03-272025/26 · Q4 | Waterman Building Services | Not suppliedRegeneration Finance | Professional Fees | 5105638296 | transaction | £3,900.00 |
| 2026-03-272025/26 · Q4 | City Car Club Ltd | Not suppliedCorporate Services | Transport Taxis | 1909098344 | transaction | £3,960.69 |
| 2026-03-272025/26 · Q4 | Consolor | Not suppliedAdult Social Care | Equipment | 1909078485 | transaction | £4,157.88 |
| 2026-03-272025/26 · Q4 | Raise Tuition | Not suppliedChildrens & Education Services | Payments for services | 5105638620 | transaction | £4,290.00 |
| 2026-03-272025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105637957 | transaction | £4,429.70 |
| 2026-03-272025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105637964 | transaction | £4,936.44 |
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.