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 |
|---|---|---|---|---|---|---|
| 2025-04-162025/26 · Q1 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedCorporate Services | Professional fees | 5105984211 | transaction | £1,680.00 |
| 2025-04-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908794949 | transaction | £1,706.80 |
| 2025-04-162025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105987001 | transaction | £1,779.17 |
| 2025-04-162025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105986760 | transaction | £1,791.49 |
| 2025-04-162025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105986453 | transaction | £1,829.25 |
| 2025-04-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908795003 | transaction | £1,830.40 |
| 2025-04-162025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Cleaning Equipment | 5105986388 | transaction | £1,975.00 |
| 2025-04-162025/26 · Q1 | MUFG Corporate Markets Treasury Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105986989 | transaction | £2,000.00 |
| 2025-04-162025/26 · Q1 | Trafford M.B.C. | Not suppliedRegeneration Finance | Training and Development | 5105986952 | transaction | £2,036.00 |
| 2025-04-162025/26 · Q1 | Restore PLC | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105986829 | transaction | £2,190.29 |
| 2025-04-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908794839 | transaction | £2,222.24 |
| 2025-04-162025/26 · Q1 | Advanced Vehicle Technicians Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105986908 | transaction | £2,269.85 |
| 2025-04-162025/26 · Q1 | Trafford M.B.C. | Not suppliedRegeneration Finance | Training and Development | 5105986939 | transaction | £2,291.00 |
| 2025-04-162025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105986744 | transaction | £2,401.23 |
| 2025-04-162025/26 · Q1 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986945 | transaction | £2,520.00 |
| 2025-04-162025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Professional fees | 5105986979 | transaction | £2,820.00 |
| 2025-04-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908794840 | transaction | £2,837.20 |
| 2025-04-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908794843 | transaction | £2,837.20 |
| 2025-04-162025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105986981 | transaction | £2,891.67 |
| 2025-04-162025/26 · Q1 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedCorporate Services | I T Provision | 5105986645 | transaction | £2,960.00 |
| 2025-04-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908794844 | transaction | £3,000.00 |
| 2025-04-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908794972 | transaction | £3,000.30 |
| 2025-04-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908794841 | transaction | £3,077.76 |
| 2025-04-162025/26 · Q1 | 1919 TAXI | Not suppliedChildrens & Education Services | Transport Coach Hire | 1908795271 | transaction | £3,111.32 |
| 2025-04-162025/26 · Q1 | Vaisala Ltd | Not suppliedHighways Services | Professional Fees | 5105986893 | transaction | £3,700.00 |
| 2025-04-162025/26 · Q1 | Improvement & Development Agency | Not suppliedCorporate Services | Training and Development | 5105986995 | transaction | £3,800.00 |
| 2025-04-162025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | Travel Insce Premium | 5105986984 | transaction | £3,979.81 |
| 2025-04-162025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Professional Fees | 1908785302 | transaction | £4,000.00 |
| 2025-04-162025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105986746 | transaction | £4,125.00 |
| 2025-04-162025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105986749 | transaction | £4,125.00 |
| 2025-04-162025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105986748 | transaction | £4,125.00 |
| 2025-04-162025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105986751 | transaction | £4,125.00 |
| 2025-04-162025/26 · Q1 | North West Radio Communications Ltd | Not suppliedHospitality + Trading Services | Radio Charges | 5105986946 | transaction | £4,128.00 |
| 2025-04-162025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105986792 | transaction | £4,325.74 |
| 2025-04-162025/26 · Q1 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986810 | transaction | £4,377.90 |
| 2025-04-162025/26 · Q1 | Caritas (St Aidens) | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105987012 | transaction | £4,785.00 |
| 2025-04-162025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105986743 | transaction | £4,810.40 |
| 2025-04-162025/26 · Q1 | Southway Housing Trust | Not suppliedManchester Leisure | Supporting People Payments | 5105986913 | transaction | £5,000.00 |
| 2025-04-162025/26 · Q1 | Kainos Software Ltd | Not suppliedHighways Services | Professional fees | 5105986573 | transaction | £5,000.00 |
| 2025-04-162025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105987038 | transaction | £6,239.53 |
| 2025-04-162025/26 · Q1 | Home to School Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986948 | transaction | £7,356.00 |
| 2025-04-162025/26 · Q1 | GAYDIO Community Interest Company | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105986954 | transaction | £8,790.00 |
| 2025-04-162025/26 · Q1 | Constellia Public Ltd | Not suppliedHighways Services | Professional fees | 5105985936 | transaction | £8,999.38 |
| 2025-04-162025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986976 | transaction | £9,797.29 |
| 2025-04-162025/26 · Q1 | Vaisala Ltd | Not suppliedHighways Services | Professional Fees | 5105986892 | transaction | £9,828.41 |
| 2025-04-162025/26 · Q1 | Warrington Borough Council | Not suppliedManchester Leisure | Grant Payments | 5105986940 | transaction | £10,000.00 |
| 2025-04-162025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105986741 | transaction | £10,054.80 |
| 2025-04-162025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105984808 | transaction | £10,880.30 |
| 2025-04-162025/26 · Q1 | Vaisala Ltd | Not suppliedHighways Services | Professional Fees | 5105986894 | transaction | £12,750.00 |
| 2025-04-162025/26 · Q1 | The Whiteluck Group | Not suppliedManchester Leisure | Rents | 5105987018 | transaction | £13,793.00 |
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.