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 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105986216 | transaction | £4,506.24 |
| 2025-04-302025/26 · Q1 | Cromwell Polythene Limited | Not suppliedManchester Leisure | Equipment | 5105986078 | transaction | £4,532.74 |
| 2025-04-302025/26 · Q1 | Sheridan Lifts Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105988488 | transaction | £4,591.93 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105988254 | transaction | £4,597.00 |
| 2025-04-302025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908804261 | transaction | £4,621.05 |
| 2025-04-302025/26 · Q1 | OFR Consultants Limited | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105985332 | transaction | £4,629.33 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105984822 | transaction | £4,637.00 |
| 2025-04-302025/26 · Q1 | Arcus Global Limited | Not suppliedCorporate Services | Licences Purchase | 5105987553 | transaction | £4,680.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105987519 | transaction | £4,704.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105987517 | transaction | £4,704.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105987516 | transaction | £4,704.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105987514 | transaction | £4,704.00 |
| 2025-04-302025/26 · Q1 | Beacon Boxes | Not suppliedChildrens & Education Services | Payments for services | 5105987510 | transaction | £4,800.00 |
| 2025-04-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908804304 | transaction | £4,871.69 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedEnvironment and Operations | Construction Works | 5105985943 | transaction | £4,900.00 |
| 2025-04-302025/26 · Q1 | Trafford M B C | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987151 | transaction | £4,928.00 |
| 2025-04-302025/26 · Q1 | Halcyon Conservation Ltd | Not suppliedRegeneration Finance | Professional fees | 5105987868 | transaction | £5,000.00 |
| 2025-04-302025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105988157 | transaction | £5,000.00 |
| 2025-04-302025/26 · Q1 | Dixons AcademiesCharitableTrust Ltd | Not suppliedCorporate Services | Rents | 5105987316 | transaction | £5,117.98 |
| 2025-04-302025/26 · Q1 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105988762 | transaction | £5,241.00 |
| 2025-04-302025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908804261 | transaction | £5,266.60 |
| 2025-04-302025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedChief Executives | Postage | 5105988853 | transaction | £5,475.00 |
| 2025-04-302025/26 · Q1 | Cobden House Chambers | Not suppliedChief Executives | Counsel Costs | 5105988218 | transaction | £5,500.00 |
| 2025-04-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedCorporate Services | Equipment | 5105987035 | transaction | £5,500.00 |
| 2025-04-302025/26 · Q1 | Biffa Waste Services Ltd | Not suppliedHospitality + Trading Services | Refuse Collection | 5105988803 | transaction | £5,524.60 |
| 2025-04-302025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105986460 | transaction | £5,609.91 |
| 2025-04-302025/26 · Q1 | Dixons AcademiesCharitableTrust Ltd | Not suppliedCorporate Services | Rents | 5105987324 | transaction | £5,616.43 |
| 2025-04-302025/26 · Q1 | Marlborough Road Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988258 | transaction | £5,726.00 |
| 2025-04-302025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105988956 | transaction | £5,736.00 |
| 2025-04-302025/26 · Q1 | Arcus Global Limited | Not suppliedCorporate Services | Professional Fees | 5105987556 | transaction | £5,750.00 |
| 2025-04-302025/26 · Q1 | Dixons AcademiesCharitableTrust Ltd | Not suppliedCorporate Services | Rents | 5105987319 | transaction | £5,779.10 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105985922 | transaction | £5,792.00 |
| 2025-04-302025/26 · Q1 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105988888 | transaction | £5,830.00 |
| 2025-04-302025/26 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105984878 | transaction | £5,873.18 |
| 2025-04-302025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908804261 | transaction | £5,958.52 |
| 2025-04-302025/26 · Q1 | Whistl North Ltd | Not suppliedChief Executives | Postage | 5105986155 | transaction | £6,056.15 |
| 2025-04-302025/26 · Q1 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105988423 | transaction | £6,110.00 |
| 2025-04-302025/26 · Q1 | Whistl North Ltd | Not suppliedChief Executives | Postage | 5105988602 | transaction | £6,154.48 |
| 2025-04-302025/26 · Q1 | Dane Bank Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988481 | transaction | £6,456.00 |
| 2025-04-302025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105988433 | transaction | £6,513.27 |
| 2025-04-302025/26 · Q1 | Yunex Ltd | Not suppliedCorporate Services | Removal of Traveller | 5105988569 | transaction | £6,576.43 |
| 2025-04-302025/26 · Q1 | Drive Devilbiss Sidhil Ltd | Not suppliedAdult Social Care | Equipment | 5105985114 | transaction | £6,680.50 |
| 2025-04-302025/26 · Q1 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105986817 | transaction | £6,735.57 |
| 2025-04-302025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105988392 | transaction | £6,771.70 |
| 2025-04-302025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105988457 | transaction | £6,800.00 |
| 2025-04-302025/26 · Q1 | Dixons AcademiesCharitableTrust Ltd | Not suppliedCorporate Services | Rents | 5105987322 | transaction | £6,811.70 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105985921 | transaction | £6,958.00 |
| 2025-04-302025/26 · Q1 | Total Security Protection Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105987953 | transaction | £7,079.16 |
| 2025-04-302025/26 · Q1 | Energy Assets Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105986730 | transaction | £7,183.91 |
| 2025-04-302025/26 · Q1 | Energy Assets Limited | Not suppliedCorporate Services | Professional Fees | 5105988807 | transaction | £7,183.91 |
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.