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 |
|---|---|---|---|---|---|---|
| 2026-02-272025/26 · Q4 | CHAWREC | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105637430 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105636780 | transaction | £751.45 |
| 2026-02-272025/26 · Q4 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105637612 | transaction | £761.98 |
| 2026-02-272025/26 · Q4 | TRANSUNION INTERNATIONAL UK LIMITEDPublished as Transunion International UK Limited | Not suppliedCorporate Services | Professional fees | 5105637682 | transaction | £765.00 |
| 2026-02-272025/26 · Q4 | Chapel Press Ltd | Not suppliedCorporate Services | Printing | 5105636835 | transaction | £766.00 |
| 2026-02-272025/26 · Q4 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105636164 | transaction | £775.00 |
| 2026-02-272025/26 · Q4 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105635129 | transaction | £775.00 |
| 2026-02-272025/26 · Q4 | A1 Risk Solutions Ltd | Not suppliedAdult Social Care | Training and Development | 5105637203 | transaction | £775.00 |
| 2026-02-272025/26 · Q4 | A1 Risk Solutions Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105636981 | transaction | £775.00 |
| 2026-02-272025/26 · Q4 | AM SUPPLIES LTD | Not suppliedManchester Leisure | Special Event | 1909069074 | transaction | £791.67 |
| 2026-02-272025/26 · Q4 | Next Steps | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059169 | transaction | £793.24 |
| 2026-02-272025/26 · Q4 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105635789 | transaction | £795.00 |
| 2026-02-272025/26 · Q4 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105635891 | transaction | £795.00 |
| 2026-02-272025/26 · Q4 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105636583 | transaction | £798.25 |
| 2026-02-272025/26 · Q4 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105635105 | transaction | £800.00 |
| 2026-02-272025/26 · Q4 | ECS Consultants Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105635655 | transaction | £800.00 |
| 2026-02-272025/26 · Q4 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105634627 | transaction | £800.00 |
| 2026-02-272025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105635864 | transaction | £814.86 |
| 2026-02-272025/26 · Q4 | Cromwell Polythene Limited | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105637281 | transaction | £819.00 |
| 2026-02-272025/26 · Q4 | Cromwell Polythene Limited | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105634623 | transaction | £819.00 |
| 2026-02-272025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105633714 | transaction | £824.51 |
| 2026-02-272025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105637465 | transaction | £824.51 |
| 2026-02-272025/26 · Q4 | C&C Catering | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105633413 | transaction | £825.01 |
| 2026-02-272025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105634207 | transaction | £826.00 |
| 2026-02-272025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071074 | transaction | £834.14 |
| 2026-02-272025/26 · Q4 | Consult Yo Ltd | Not suppliedAdult Social Care | Training and Development | 5105633420 | transaction | £835.00 |
| 2026-02-272025/26 · Q4 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105637422 | transaction | £840.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909071138 | transaction | £844.16 |
| 2026-02-272025/26 · Q4 | CPD Property Services | Not suppliedManchester Leisure | Cleaning Equipment | 5105637481 | transaction | £845.00 |
| 2026-02-272025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637421 | transaction | £848.91 |
| 2026-02-272025/26 · Q4 | ANS Group Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105635693 | transaction | £850.16 |
| 2026-02-272025/26 · Q4 | K L Properties | Not suppliedManchester Leisure | Rents | 5105633998 | transaction | £857.56 |
| 2026-02-272025/26 · Q4 | K L Properties | Not suppliedManchester Leisure | Rents | 5105636393 | transaction | £857.56 |
| 2026-02-272025/26 · Q4 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105637544 | transaction | £861.46 |
| 2026-02-272025/26 · Q4 | Pannone Corporate LLP | Not suppliedCorporate Services | Fees | 5105634731 | transaction | £863.80 |
| 2026-02-272025/26 · Q4 | Accora | Not suppliedAdult Social Care | Equipment | 5105636929 | transaction | £864.00 |
| 2026-02-272025/26 · Q4 | Star Academies | Not suppliedChildrens Services | Building Works | 5105637292 | transaction | £864.00 |
| 2026-02-272025/26 · Q4 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105637141 | transaction | £866.30 |
| 2026-02-272025/26 · Q4 | SilverbackUk | Not suppliedManchester Leisure | Special Event | 5105637287 | transaction | £867.00 |
| 2026-02-272025/26 · Q4 | Standard Fuels Oils | Not suppliedHighways Services | Vehicle Fuel Costs | 5105634883 | transaction | £867.84 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105633934 | transaction | £869.03 |
| 2026-02-272025/26 · Q4 | CPD Property Services | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105633414 | transaction | £875.00 |
| 2026-02-272025/26 · Q4 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105635844 | transaction | £875.00 |
| 2026-02-272025/26 · Q4 | BCL | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105633223 | transaction | £875.70 |
| 2026-02-272025/26 · Q4 | LONGTON HOME LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198698 | transaction | £877.86 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105636738 | transaction | £878.55 |
| 2026-02-272025/26 · Q4 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071045 | transaction | £878.58 |
| 2026-02-272025/26 · Q4 | Manchester Metropolitan University | Not suppliedRegeneration Finance | Professional Fees | 5105636969 | transaction | £880.99 |
| 2026-02-272025/26 · Q4 | Consult Yo Ltd | Not suppliedAdult Social Care | Training and Development | 5105633420 | transaction | £895.00 |
| 2026-02-272025/26 · Q4 | The Purple Company (UK) Ltd | Not suppliedCorporate Services | Printing | 5105637547 | transaction | £897.50 |
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.