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 |
|---|---|---|---|---|---|---|
| 2025-04-282025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105988327 | transaction | £41,578.70 |
| 2025-04-282025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | PPM Consequential FM | 5105987515 | transaction | £48,961.04 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105986138 | transaction | £51,643.83 |
| 2025-04-282025/26 · Q1 | Manchester Communication Academy | Not suppliedChildrens Services | Building Works | 5105988225 | transaction | £57,033.86 |
| 2025-04-282025/26 · Q1 | FARRER & CO | Not suppliedCorporate Services | IP-Acquisition | 1908801920 | transaction | £60,000.00 |
| 2025-04-282025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | Internal Repairs and Maintenance for buildings | 5105987484 | transaction | £62,157.66 |
| 2025-04-282025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | Internal Repairs and Maintenance for buildings | 5105987481 | transaction | £65,375.06 |
| 2025-04-282025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | Preventative Maintenance Work | 5105987228 | transaction | £71,612.35 |
| 2025-04-282025/26 · Q1 | The 0161 Project Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988224 | transaction | £197,876.00 |
| 2025-04-282025/26 · Q1 | Levenshulme High School (Academy) | Not suppliedChildrens Services | Building Works | 5105987535 | transaction | £198,037.24 |
| 2025-04-282025/26 · Q1 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105988326 | transaction | £819,000.00 |
| 2025-04-282025/26 · Q1 | Renaissance Miles Platting Ltd | Not suppliedHousing Revenue Account | Private Finance and Public Private partnership initiatives | 5105988260 | transaction | £1,658,838.65 |
| 2025-04-282025/26 · Q1 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105984513 | transaction | £2,675,113.57 |
| 2025-04-282025/26 · Q1 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908795674 | transaction | £4,602,703.00 |
| 2025-04-292026/27 · Q1 | ENVIRONMENT AGENCYPublished as Environment Agency | Not suppliedGeneral Fund | Levies | 1908795679 | transaction | £70,793.26 |
| 2025-04-292025/26 · Q1 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105988594 | transaction | −£63,845.00 |
| 2025-04-292025/26 · Q1 | Teenage Works | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988553 | transaction | −£32,250.00 |
| 2025-04-292025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105988565 | transaction | −£13,460.87 |
| 2025-04-292025/26 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105988338 | transaction | −£9,996.00 |
| 2025-04-292025/26 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105988336 | transaction | −£9,996.00 |
| 2025-04-292025/26 · Q1 | 18 St John Street Chambers | Not suppliedChief Executives | Counsel Costs | 5105988747 | transaction | −£3,180.00 |
| 2025-04-292025/26 · Q1 | Manor Park Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908802193 | transaction | −£1,436.00 |
| 2025-04-292025/26 · Q1 | Kings Chambers | Not suppliedAdult Social Care | Counsel Costs | 5105988434 | transaction | £500.00 |
| 2025-04-292025/26 · Q1 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105988547 | transaction | £528.87 |
| 2025-04-292025/26 · Q1 | Language Line Ltd | Not suppliedAdult Social Care | Signers/Interpreters | 5105988597 | transaction | £621.46 |
| 2025-04-292025/26 · Q1 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908802045 | transaction | £646.49 |
| 2025-04-292025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988437 | transaction | £652.51 |
| 2025-04-292025/26 · Q1 | KOZYGURU U.K. LIMITED | Not suppliedManchester Leisure | Hire of Premises | 1908802143 | transaction | £660.00 |
| 2025-04-292025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105988606 | transaction | £791.55 |
| 2025-04-292025/26 · Q1 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105988426 | transaction | £840.00 |
| 2025-04-292025/26 · Q1 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105987884 | transaction | £855.95 |
| 2025-04-292025/26 · Q1 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908802052 | transaction | £859.40 |
| 2025-04-292025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105984960 | transaction | £960.96 |
| 2025-04-292025/26 · Q1 | BT PLC | Not suppliedManchester Leisure | I T Provision | 5105987811 | transaction | £1,041.21 |
| 2025-04-292025/26 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105985558 | transaction | £1,102.50 |
| 2025-04-292025/26 · Q1 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105988396 | transaction | £1,140.00 |
| 2025-04-292025/26 · Q1 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105988427 | transaction | £1,160.00 |
| 2025-04-292025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedChildrens & Education Services | Legal Fees | 5105988534 | transaction | £1,168.50 |
| 2025-04-292025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988397 | transaction | £1,195.26 |
| 2025-04-292025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105988503 | transaction | £1,199.58 |
| 2025-04-292025/26 · Q1 | Arena Seating | Not suppliedCorporate Services | Building Materials for direct delivery | 5105988492 | transaction | £1,215.00 |
| 2025-04-292025/26 · Q1 | Liberata | Not suppliedManchester Leisure | Court Fees | 1908802093 | transaction | £1,316.00 |
| 2025-04-292025/26 · Q1 | BT PLC | Not suppliedManchester Leisure | I T Provision | 5105987833 | transaction | £1,333.80 |
| 2025-04-292025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105988450 | transaction | £1,353.50 |
| 2025-04-292025/26 · Q1 | Proper Job Theatre company | Not suppliedRegeneration Finance | Professional fees | 5105988545 | transaction | £1,450.00 |
| 2025-04-292025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105988441 | transaction | £1,483.45 |
| 2025-04-292025/26 · Q1 | St Chad's Parochial Church Counc | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105988626 | transaction | £1,500.00 |
| 2025-04-292025/26 · Q1 | BT PLC | Not suppliedManchester Leisure | I T Provision | 5105987831 | transaction | £1,513.21 |
| 2025-04-292025/26 · Q1 | LANDLORD SUPPLIES | Not suppliedChildrens & Education Services | First Home Grant | 1908802087 | transaction | £1,609.00 |
| 2025-04-292025/26 · Q1 | Instarmac Group Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105986798 | transaction | £1,957.76 |
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.