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
2026-06-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105656592	transaction	£1,073.50
2026-06-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105656593	transaction	£1,073.50
2026-06-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105655130	transaction	£1,073.50
2026-06-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105655149	transaction	£1,073.50
2026-06-302026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105657788	transaction	£1,085.27
2026-06-302026/27 · Q1	The Purple Company (UK) Ltd	Not suppliedCorporate Services	Printing	5105658110	transaction	£1,095.00
2026-06-302026/27 · Q1	Drawing Board Productions Community	Not suppliedCorporate Services	Advertising	5105656757	transaction	£1,100.00
2026-06-302026/27 · Q1	St John Ambulance Supplies	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657570	transaction	£1,100.00
2026-06-302026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105656231	transaction	£1,100.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105654969	transaction	£1,102.00
2026-06-302026/27 · Q1	Till & Whitehead Ltd	Not suppliedHospitality + Trading Services	Equipment	5105658244	transaction	£1,110.33
2026-06-302026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105655881	transaction	£1,137.50
2026-06-302026/27 · Q1	TOTAL SUPPORT SERVICES LIMITED	Not suppliedRegeneration Finance	Contract Cleaning External	5105656989	transaction	£1,140.41
2026-06-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105657304	transaction	£1,146.71
2026-06-302026/27 · Q1	Childrens & Families Across Borders	Not suppliedChildrens & Education Services	Professional fees	5105658286	transaction	£1,150.00
2026-06-302026/27 · Q1	Diversity Travel Ltd	Not suppliedChildrens & Education Services	Travel	5105657161	transaction	£1,160.40
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedHospitality + Trading Services	Floral Decorations	5105654857	transaction	£1,172.20
2026-06-302026/27 · Q1	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105656717	transaction	£1,183.50
2026-06-302026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105658313	transaction	£1,200.00
2026-06-302026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105658043	transaction	£1,200.00
2026-06-302026/27 · Q1	Bright Boxes	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657219	transaction	£1,200.00
2026-06-302026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105658173	transaction	£1,200.00
2026-06-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105658304	transaction	£1,219.20
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedHospitality + Trading Services	Equipment	1909171279	transaction	£1,224.00
2026-06-302026/27 · Q1	Accora	Not suppliedAdult Social Care	Equipment	5105658111	transaction	£1,225.00
2026-06-302026/27 · Q1	OMNI HEALTHCARE SERVICES LIMITED	Not suppliedAdult Social Care	Professional fees	5105656731	transaction	£1,269.40
2026-06-302026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909174942	transaction	£1,273.67
2026-06-302026/27 · Q1	PEARSON EDUCATION LTDPublished as Pearson Education Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105658118	transaction	£1,274.30
2026-06-302026/27 · Q1	Conservation Building Services Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105658222	transaction	£1,280.00
2026-06-302026/27 · Q1	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105657497	transaction	£1,346.00
2026-06-302026/27 · Q1	Convergence Group Networks Limited	Not suppliedManchester Leisure	Equipment	5105658421	transaction	£1,356.28
2026-06-302026/27 · Q1	Manchester Carers Forum	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105656832	transaction	£1,365.00
2026-06-302026/27 · Q1	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105657483	transaction	£1,374.00
2026-06-302026/27 · Q1	Training Qualifications UK Ltd	Not suppliedRegeneration Finance	Training and Development	5105657980	transaction	£1,408.00
2026-06-302026/27 · Q1	Camilla Carpets Ltd	Not suppliedManchester Leisure	Professional fees	5105654308	transaction	£1,414.40
2026-06-302026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Contract Cleaning External	5105655069	transaction	£1,417.96
2026-06-302026/27 · Q1	Life Environmental Services	Not suppliedHousing Revenue Account	Council Dwelling Fees	5105656194	transaction	£1,425.00
2026-06-302026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105657364	transaction	£1,433.32
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658152	transaction	£1,439.32
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658225	transaction	£1,439.32
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105656767	transaction	£1,444.00
2026-06-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105658322	transaction	£1,444.87
2026-06-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105658159	transaction	£1,462.44
2026-06-302026/27 · Q1	Willfab Ltd	Not suppliedManchester Leisure	Equipment	5105657898	transaction	£1,485.00
2026-06-302026/27 · Q1	Willfab Ltd	Not suppliedManchester Leisure	Equipment	5105657895	transaction	£1,485.00
2026-06-302026/27 · Q1	COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd	Not suppliedCorporate Services	Professional fees	5105658386	transaction	£1,490.00
2026-06-302026/27 · Q1	COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd	Not suppliedCorporate Services	Professional fees	5105656751	transaction	£1,490.00
2026-06-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105657146	transaction	£1,500.00
2026-06-302026/27 · Q1	University Of Manchester	Not suppliedManchester Leisure	Equipment	5105657941	transaction	£1,500.94
2026-06-302026/27 · Q1	Constellia Public Ltd	Not suppliedHousing Revenue Account	Professional fees	5105658044	transaction	£1,507.69

Showing 201–250 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.