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 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105988750 | transaction | £1,433.33 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803687 | transaction | £1,445.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803885 | transaction | £1,445.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803819 | transaction | £1,445.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803921 | transaction | £1,445.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105988706 | transaction | £1,447.50 |
| 2025-04-302025/26 · Q1 | Back Care Solutions Ltd | Not suppliedManchester Leisure | Equipment | 5105988871 | transaction | £1,451.95 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105984824 | transaction | £1,454.00 |
| 2025-04-302025/26 · Q1 | SENsational Tutors Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105988717 | transaction | £1,462.50 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803665 | transaction | £1,463.00 |
| 2025-04-302025/26 · Q1 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105987501 | transaction | £1,464.89 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804313 | transaction | £1,471.23 |
| 2025-04-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105987558 | transaction | £1,474.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803730 | transaction | £1,476.54 |
| 2025-04-302025/26 · Q1 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105988239 | transaction | £1,479.00 |
| 2025-04-302025/26 · Q1 | The Mechanics Centre Ltd | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105988901 | transaction | £1,480.00 |
| 2025-04-302025/26 · Q1 | Lucion Services Limited | Not suppliedHospitality + Trading Services | External repairs and maintenance for buildings | 5105988935 | transaction | £1,485.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Foster Payments | 1908804598 | transaction | £1,492.54 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804596 | transaction | £1,492.54 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804597 | transaction | £1,492.54 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804595 | transaction | £1,492.54 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804594 | transaction | £1,492.54 |
| 2025-04-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105986902 | transaction | £1,497.00 |
| 2025-04-302025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105986508 | transaction | £1,497.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803692 | transaction | £1,498.32 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 5105988707 | transaction | £1,500.00 |
| 2025-04-302025/26 · Q1 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Legal Fees | 5105988733 | transaction | £1,506.20 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803715 | transaction | £1,510.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803289 | transaction | £1,510.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803803 | transaction | £1,510.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804055 | transaction | £1,510.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804045 | transaction | £1,510.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803706 | transaction | £1,510.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105988578 | transaction | £1,512.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105987629 | transaction | £1,512.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105988865 | transaction | £1,512.00 |
| 2025-04-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Rechrgs to Cap Schms | 5105985561 | transaction | £1,513.33 |
| 2025-04-302025/26 · Q1 | British Gas Plc | Not suppliedCorporate Services | Electricity | 5105988970 | transaction | £1,516.70 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803197 | transaction | £1,517.64 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803979 | transaction | £1,524.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803509 | transaction | £1,524.00 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804315 | transaction | £1,524.73 |
| 2025-04-302025/26 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105985484 | transaction | £1,532.14 |
| 2025-04-302025/26 · Q1 | Dane Bank Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988986 | transaction | £1,533.16 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803725 | transaction | £1,541.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804042 | transaction | £1,544.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803852 | transaction | £1,551.64 |
| 2025-04-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988120 | transaction | £1,555.69 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804056 | transaction | £1,557.40 |
| 2025-04-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105988334 | transaction | £1,567.44 |
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.