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 |
|---|---|---|---|---|---|---|
| 2025-04-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105986885 | transaction | £513.26 |
| 2025-04-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988771 | transaction | £513.26 |
| 2025-04-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988776 | transaction | £513.26 |
| 2025-04-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988388 | transaction | £513.26 |
| 2025-04-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988196 | transaction | £513.26 |
| 2025-04-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988698 | transaction | £513.26 |
| 2025-04-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988190 | transaction | £513.26 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803539 | transaction | £513.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803778 | transaction | £513.94 |
| 2025-04-302025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105988826 | transaction | £516.25 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804315 | transaction | £519.75 |
| 2025-04-302025/26 · Q1 | Keebuilders Uk Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105988393 | transaction | £520.00 |
| 2025-04-302025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105988945 | transaction | £524.50 |
| 2025-04-302025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105988953 | transaction | £524.50 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804313 | transaction | £524.85 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803716 | transaction | £525.02 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803623 | transaction | £525.02 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803550 | transaction | £525.10 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803606 | transaction | £528.16 |
| 2025-04-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedAdult Social Care | Licences Purchase | 5105988563 | transaction | £528.85 |
| 2025-04-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Licences Purchase | 5105985801 | transaction | £528.85 |
| 2025-04-302025/26 · Q1 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105988896 | transaction | £529.00 |
| 2025-04-302025/26 · Q1 | Royal Town Planning Institute | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105986821 | transaction | £531.00 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804312 | transaction | £533.18 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803629 | transaction | £533.48 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105988671 | transaction | £533.69 |
| 2025-04-302025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Equipment | 5105988549 | transaction | £540.00 |
| 2025-04-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Equipment | 5105987033 | transaction | £540.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105988670 | transaction | £540.45 |
| 2025-04-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908804265 | transaction | £540.96 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804174 | transaction | £542.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803967 | transaction | £542.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804110 | transaction | £542.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803201 | transaction | £542.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804173 | transaction | £542.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803478 | transaction | £542.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803932 | transaction | £542.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803470 | transaction | £542.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803963 | transaction | £542.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105988868 | transaction | £546.84 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803342 | transaction | £547.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803624 | transaction | £548.48 |
| 2025-04-302025/26 · Q1 | Arboricultural Services Treework | Not suppliedCorporate Services | Grounds Maintenance | 5105987723 | transaction | £550.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803384 | transaction | £551.08 |
| 2025-04-302025/26 · Q1 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105986497 | transaction | £553.05 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803910 | transaction | £554.68 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803680 | transaction | £557.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804157 | transaction | £557.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803762 | transaction | £557.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803783 | transaction | £557.90 |
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.