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 |
|---|---|---|---|---|---|---|
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082488 | transaction | £850.00 |
| 2026-03-122025/26 · Q4 | K L Properties | Not suppliedManchester Leisure | Rents | 5105638858 | transaction | £857.56 |
| 2026-03-122025/26 · Q4 | VIKING | Not suppliedChildrens & Education Services | Training and Development | 1909083330 | transaction | £863.93 |
| 2026-03-122025/26 · Q4 | VIKING | Not suppliedChildrens & Education Services | Training and Development | 1909083282 | transaction | £863.93 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082449 | transaction | £874.38 |
| 2026-03-122025/26 · Q4 | CPD Property Services | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105639591 | transaction | £895.00 |
| 2026-03-122025/26 · Q4 | Broadstones Independent Special Sch | Not suppliedChildrens & Education Services | Payments for services | 5105639677 | transaction | £900.00 |
| 2026-03-122025/26 · Q4 | Ukrainian Cultural Centre | Not suppliedAdult Social Care | Professional fees | 5105639725 | transaction | £900.00 |
| 2026-03-122025/26 · Q4 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105639681 | transaction | £940.82 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909082503 | transaction | £945.14 |
| 2026-03-122025/26 · Q4 | Phil Jones Associates Limited | Not suppliedEnvironment and Operations | Construction Works | 5105639383 | transaction | £952.00 |
| 2026-03-122025/26 · Q4 | IKEA LTD SHOP ONLINE | Not suppliedChildrens & Education Services | Training and Development | 1909083318 | transaction | £975.85 |
| 2026-03-122025/26 · Q4 | IKEA LTD SHOP ONLINE | Not suppliedChildrens & Education Services | Training and Development | 1909083280 | transaction | £975.85 |
| 2026-03-122025/26 · Q4 | Drawing Board Productions | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105639644 | transaction | £1,000.00 |
| 2026-03-122025/26 · Q4 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105639775 | transaction | £1,002.80 |
| 2026-03-122025/26 · Q4 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105638963 | transaction | £1,003.20 |
| 2026-03-122025/26 · Q4 | Cleardata | Not suppliedManchester Leisure | I T Provision | 5105639688 | transaction | £1,018.27 |
| 2026-03-122025/26 · Q4 | Eagle Containers Ltd | Not suppliedManchester Leisure | Equipment | 5105639651 | transaction | £1,085.00 |
| 2026-03-122025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105639716 | transaction | £1,120.00 |
| 2026-03-122025/26 · Q4 | Arboricultural Services Treework | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105638160 | transaction | £1,120.00 |
| 2026-03-122025/26 · Q4 | SUMUP *BENCHUK LTD | Not suppliedChildrens & Education Services | Training and Development | 1909083279 | transaction | £1,149.99 |
| 2026-03-122025/26 · Q4 | SUMUP *BENCHUK LTD | Not suppliedChildrens & Education Services | Training and Development | 1909083317 | transaction | £1,149.99 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909062047 | transaction | £1,154.00 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105639523 | transaction | £1,200.00 |
| 2026-03-122025/26 · Q4 | CCS NATIONWIDE LTD | Not suppliedChildrens & Education Services | Legal Fees | 1909083362 | transaction | £1,250.00 |
| 2026-03-122025/26 · Q4 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105639720 | transaction | £1,260.00 |
| 2026-03-122025/26 · Q4 | Alliance Disposables Ltd | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 5105639706 | transaction | £1,327.05 |
| 2026-03-122025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909065054 | transaction | £1,434.00 |
| 2026-03-122025/26 · Q4 | Verizon Connect UK Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105639248 | transaction | £1,442.66 |
| 2026-03-122025/26 · Q4 | VIKING | Not suppliedChildrens & Education Services | Training and Development | 1909083278 | transaction | £1,479.96 |
| 2026-03-122025/26 · Q4 | VIKING | Not suppliedChildrens & Education Services | Training and Development | 1909083319 | transaction | £1,479.96 |
| 2026-03-122025/26 · Q4 | Smitcare Ltd | Not suppliedAdult Social Care | Equipment | 5105639777 | transaction | £1,531.20 |
| 2026-03-122025/26 · Q4 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082434 | transaction | £1,573.85 |
| 2026-03-122025/26 · Q4 | Humans MCR | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105637848 | transaction | £1,666.00 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1700199561 | transaction | £1,694.92 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1700199562 | transaction | £1,694.92 |
| 2026-03-122025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082488 | transaction | £1,700.00 |
| 2026-03-122025/26 · Q4 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909082677 | transaction | £1,700.40 |
| 2026-03-122025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909082461 | transaction | £1,709.24 |
| 2026-03-122025/26 · Q4 | Softcat | Not suppliedCorporate Services | Licences Purchase | 5105639364 | transaction | £1,846.90 |
| 2026-03-122025/26 · Q4 | Premald Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082490 | transaction | £1,857.14 |
| 2026-03-122025/26 · Q4 | Premald Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082491 | transaction | £1,907.10 |
| 2026-03-122025/26 · Q4 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105638919 | transaction | £1,910.73 |
| 2026-03-122025/26 · Q4 | St Joseph's Catholic Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105639791 | transaction | £1,953.00 |
| 2026-03-122025/26 · Q4 | JOE EGAN SOLICITORS LT | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909083364 | transaction | £1,956.50 |
| 2026-03-122025/26 · Q4 | Premald Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082491 | transaction | £2,000.00 |
| 2026-03-122025/26 · Q4 | AMAZY EDUCATION LIMITED | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105639562 | transaction | £2,000.00 |
| 2026-03-122025/26 · Q4 | Premald Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909082492 | transaction | £2,053.80 |
| 2026-03-122025/26 · Q4 | Coffee4Craig Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105639634 | transaction | £2,054.00 |
| 2026-03-122025/26 · Q4 | Obitus | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105639512 | transaction | £2,138.00 |
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.