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 |
|---|---|---|---|---|---|---|
| 2026-03-312025/26 · Q4 | BCL | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105642495 | transaction | £1,815.77 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102764 | transaction | £1,817.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102820 | transaction | £1,817.40 |
| 2026-03-312025/26 · Q4 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105643042 | transaction | £1,820.00 |
| 2026-03-312025/26 · Q4 | Sunbelt Rentals Ltd | Not suppliedCorporate Services | Rents | 5105641549 | transaction | £1,825.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102678 | transaction | £1,828.00 |
| 2026-03-312025/26 · Q4 | Groundwork Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105642276 | transaction | £1,830.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102403 | transaction | £1,830.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102877 | transaction | £1,833.40 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102339 | transaction | £1,848.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102131 | transaction | £1,848.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102999 | transaction | £1,849.10 |
| 2026-03-312025/26 · Q4 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105642170 | transaction | £1,852.74 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102189 | transaction | £1,856.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105642516 | transaction | £1,857.00 |
| 2026-03-312025/26 · Q4 | Tameside Metropolitan Bouough | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105642671 | transaction | £1,863.00 |
| 2026-03-312025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105641290 | transaction | £1,871.00 |
| 2026-03-312025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105642049 | transaction | £1,871.00 |
| 2026-03-312025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909103326 | transaction | £1,882.66 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102670 | transaction | £1,882.90 |
| 2026-03-312025/26 · Q4 | Bike It Walk It C.I.C. | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643416 | transaction | £1,892.21 |
| 2026-03-312025/26 · Q4 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105642294 | transaction | £1,898.85 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102118 | transaction | £1,900.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102217 | transaction | £1,904.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102978 | transaction | £1,904.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102171 | transaction | £1,904.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102273 | transaction | £1,904.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102325 | transaction | £1,904.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102984 | transaction | £1,904.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909102162 | transaction | £1,914.00 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909103000 | transaction | £1,914.00 |
| 2026-03-312025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105643155 | transaction | £1,917.00 |
| 2026-03-312025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105641923 | transaction | £1,921.00 |
| 2026-03-312025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105641436 | transaction | £1,921.00 |
| 2026-03-312025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909103173 | transaction | £1,929.20 |
| 2026-03-312025/26 · Q4 | SSE Energy SolutionsPublished as SSE ENERGY SOLUTIONS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909104541 | transaction | £1,929.62 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199619 | transaction | £1,936.38 |
| 2026-03-312025/26 · Q4 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105642519 | transaction | £1,947.12 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909103580 | transaction | £1,964.58 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909103581 | transaction | £1,964.58 |
| 2026-03-312025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909103319 | transaction | £1,964.88 |
| 2026-03-312025/26 · Q4 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105642502 | transaction | £1,967.22 |
| 2026-03-312025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105642024 | transaction | £1,973.12 |
| 2026-03-312025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105642114 | transaction | £1,973.40 |
| 2026-03-312025/26 · Q4 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105638647 | transaction | £1,981.08 |
| 2026-03-312025/26 · Q4 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105638646 | transaction | £1,981.08 |
| 2026-03-312025/26 · Q4 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105639906 | transaction | £1,981.08 |
| 2026-03-312025/26 · Q4 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105640870 | transaction | £1,981.08 |
| 2026-03-312025/26 · Q4 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105638649 | transaction | £1,981.08 |
| 2026-03-312025/26 · Q4 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105638651 | transaction | £1,981.08 |
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.