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 |
|---|---|---|---|---|---|---|
| 2025-08-272025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105607207 | transaction | £1,255.80 |
| 2025-08-272025/26 · Q2 | Grounded MCR Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105608034 | transaction | £1,500.00 |
| 2025-08-272025/26 · Q2 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105608079 | transaction | £1,596.79 |
| 2025-08-272025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105607163 | transaction | £1,614.60 |
| 2025-08-272025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105607978 | transaction | £1,760.00 |
| 2025-08-272025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Furniture | 5105607127 | transaction | £1,858.90 |
| 2025-08-272025/26 · Q2 | Francis Taylor Building | Not suppliedCorporate Services | Counsel Costs | 5105608114 | transaction | £2,000.00 |
| 2025-08-272025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105607846 | transaction | £2,358.72 |
| 2025-08-272025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105607990 | transaction | £2,436.00 |
| 2025-08-272025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105607295 | transaction | £2,511.60 |
| 2025-08-272025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606094 | transaction | £2,511.60 |
| 2025-08-272025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105607167 | transaction | £2,511.60 |
| 2025-08-272025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105607162 | transaction | £2,511.60 |
| 2025-08-272025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105607166 | transaction | £2,511.60 |
| 2025-08-272025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105607201 | transaction | £2,511.60 |
| 2025-08-272025/26 · Q2 | On The Out CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105607997 | transaction | £2,678.74 |
| 2025-08-272025/26 · Q2 | Fairfield High School for Girls | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105607976 | transaction | £2,882.00 |
| 2025-08-272025/26 · Q2 | Trust ID Limited | Not suppliedCorporate Services | Licences Purchase | 5105607981 | transaction | £3,420.00 |
| 2025-08-272025/26 · Q2 | Calagran Four Paws | Not suppliedManchester Leisure | Professional fees | 5105608012 | transaction | £3,642.00 |
| 2025-08-272025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105607165 | transaction | £3,767.40 |
| 2025-08-272025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105607169 | transaction | £3,767.40 |
| 2025-08-272025/26 · Q2 | Groundwork MSSTT | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608018 | transaction | £4,000.00 |
| 2025-08-272025/26 · Q2 | Streetscene Addition Recovery | Not suppliedAdult Social Care | Payments for services | 5105606736 | transaction | £4,200.00 |
| 2025-08-272025/26 · Q2 | Partners Of Prisoners & Families | Not suppliedChildrens & Education Services | Rents | 1908901300 | transaction | £4,315.52 |
| 2025-08-272025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105605220 | transaction | £4,583.33 |
| 2025-08-272025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608014 | transaction | £4,920.95 |
| 2025-08-272025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608006 | transaction | £4,955.22 |
| 2025-08-272025/26 · Q2 | Wilde Consultants Ltd | Not suppliedHighways Services | Professional Fees | 5105605939 | transaction | £5,946.75 |
| 2025-08-272025/26 · Q2 | XXXThe Laurus Trust | Not suppliedChildrens Services | Building Works | 5105608009 | transaction | £6,340.89 |
| 2025-08-272025/26 · Q2 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908905664 | transaction | £7,253.44 |
| 2025-08-272025/26 · Q2 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908905663 | transaction | £7,253.44 |
| 2025-08-272025/26 · Q2 | Rosgal Ltd | Not suppliedChief Executives | Construction Works | 5105607528 | transaction | £7,256.91 |
| 2025-08-272025/26 · Q2 | Urban 360 Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105607907 | transaction | £8,900.00 |
| 2025-08-272025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105608099 | transaction | £10,311.00 |
| 2025-08-272025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105607204 | transaction | £10,311.00 |
| 2025-08-272025/26 · Q2 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908905724 | transaction | £10,522.74 |
| 2025-08-272025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105606412 | transaction | £10,818.66 |
| 2025-08-272025/26 · Q2 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105605361 | transaction | £12,112.00 |
| 2025-08-272025/26 · Q2 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105608060 | transaction | £12,298.00 |
| 2025-08-272025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606946 | transaction | £12,818.65 |
| 2025-08-272025/26 · Q2 | Rushton Electronic Solutions Ltd | Not suppliedCorporate Services | I T Provision | 5105607532 | transaction | £13,527.07 |
| 2025-08-272025/26 · Q2 | Southway Housing Trust | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105604474 | transaction | £19,900.00 |
| 2025-08-272025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105607986 | transaction | £23,570.10 |
| 2025-08-272025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105608067 | transaction | £23,618.00 |
| 2025-08-272025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105608068 | transaction | £23,618.00 |
| 2025-08-272025/26 · Q2 | Veezu North Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105608015 | transaction | £24,455.75 |
| 2025-08-272025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105605212 | transaction | £25,259.33 |
| 2025-08-272025/26 · Q2 | On The Out CIC | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105607996 | transaction | £26,472.36 |
| 2025-08-272025/26 · Q2 | Quadient Ltd (Credifon) | Not suppliedCorporate Services | Postage | 5105605000 | transaction | £39,750.27 |
| 2025-08-272025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments to Health Authority | 5105605219 | transaction | £40,019.50 |
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.