Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-06-092026/27 · Q1	Freshwave Cleaning Services Ltd	Not suppliedChildrens & Education Services	Contract Cleaning External	5105654664	transaction	£760.00
2026-06-092026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105654754	transaction	£786.18
2026-06-092026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105654634	transaction	£787.50
2026-06-092026/27 · Q1	Reed Employment Plc	Not suppliedChildrens & Education Services	Personal needs of client	5105654777	transaction	£840.56
2026-06-092026/27 · Q1	Reed Employment Plc	Not suppliedChildrens & Education Services	Personal needs of client	5105654779	transaction	£840.56
2026-06-092026/27 · Q1	Reed Employment Plc	Not suppliedChildrens & Education Services	Personal needs of client	5105654778	transaction	£840.56
2026-06-092026/27 · Q1	Reed Employment Plc	Not suppliedChildrens & Education Services	Personal needs of client	5105654781	transaction	£840.56
2026-06-092026/27 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	5105654597	transaction	£850.23
2026-06-092026/27 · Q1	PHS Group	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	1909157962	transaction	£863.06
2026-06-092026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105653830	transaction	£870.16
2026-06-092026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105654724	transaction	£871.25
2026-06-092026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105654923	transaction	£875.00
2026-06-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653714	transaction	£911.23
2026-06-092026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105654866	transaction	£922.26
2026-06-092026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909157477	transaction	£926.19
2026-06-092026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909157477	transaction	£929.26
2026-06-092026/27 · Q1	PHS Group	Not suppliedAdult Social Care	Cleaning Equipment and Materials	1909157934	transaction	£941.84
2026-06-092026/27 · Q1	The Sculpture Design Studio Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105654796	transaction	£960.00
2026-06-092026/27 · Q1	Reed Employment Plc	Not suppliedChildrens & Education Services	Personal needs of client	5105654780	transaction	£960.64
2026-06-092026/27 · Q1	G & S Smirthwaite Limited	Not suppliedAdult Social Care	Personal needs of client	5105653750	transaction	£1,007.00
2026-06-092026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105654729	transaction	£1,025.00
2026-06-092026/27 · Q1	Manchester Central	Not suppliedCorporate Services	Catering	5105654959	transaction	£1,053.12
2026-06-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105653404	transaction	£1,066.60
2026-06-092026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105654251	transaction	£1,071.36
2026-06-092026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105654675	transaction	£1,127.50
2026-06-092026/27 · Q1	BCL	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105653821	transaction	£1,188.66
2026-06-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653347	transaction	£1,190.63
2026-06-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653401	transaction	£1,199.23
2026-06-092026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105653901	transaction	£1,200.00
2026-06-092026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105653902	transaction	£1,200.00
2026-06-092026/27 · Q1	Arco Group Ltd	Not suppliedAdult Social Care	Stationery	5105654845	transaction	£1,217.93
2026-06-092026/27 · Q1	Manchester Central	Not suppliedManchester Leisure	Catering	5105654956	transaction	£1,250.00
2026-06-092026/27 · Q1	Manchester Central	Not suppliedManchester Leisure	Catering	5105654958	transaction	£1,250.00
2026-06-092026/27 · Q1	Manchester Central	Not suppliedManchester Leisure	Catering	5105654957	transaction	£1,250.00
2026-06-092026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Refuse Collection	5105654489	transaction	£1,250.00
2026-06-092026/27 · Q1	Clear Steps Plus Consultancy	Not suppliedChildrens & Education Services	Payments for services	5105654844	transaction	£1,320.00
2026-06-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653628	transaction	£1,353.73
2026-06-092026/27 · Q1	Greene King Brewing and Retailing L	Not suppliedCorporate Services	Catering Provisions	1909158218	transaction	£1,368.00
2026-06-092026/27 · Q1	Reed Employment Plc	Not suppliedChildrens & Education Services	Personal needs of client	5105654775	transaction	£1,380.92
2026-06-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653629	transaction	£1,396.27
2026-06-092026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105654756	transaction	£1,542.65
2026-06-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653349	transaction	£1,574.73
2026-06-092026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909157477	transaction	£1,705.47
2026-06-092026/27 · Q1	EVOLVE STAYS	Not suppliedChildrens & Education Services	Personal needs of client	1909158133	transaction	£1,843.00
2026-06-092026/27 · Q1	Headcounts Consultancy Limited	Not suppliedChildrens & Education Services	Professional fees	5105654740	transaction	£1,900.00
2026-06-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105654834	transaction	£1,934.34
2026-06-092026/27 · Q1	RED OXYGEN PTY LTD	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909158094	transaction	£2,183.64
2026-06-092026/27 · Q1	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105654703	transaction	£2,271.33
2026-06-092026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105654659	transaction	£2,339.12
2026-06-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105653405	transaction	£2,397.17

Showing 7,501–7,550 of 161,190

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.