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
2025-09-022025/26 · Q2	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedChildrens & Education Services	Professional fees	5105608847	transaction	£761.00
2025-09-022025/26 · Q2	DNA Legal	Not suppliedChildrens & Education Services	Professional fees	5105608770	transaction	£785.67
2025-09-022025/26 · Q2	Hoist & Shower Chair Company	Not suppliedAdult Social Care	Personal needs of client	5105608702	transaction	£853.75
2025-09-022025/26 · Q2	GVA Grimley Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105608685	transaction	£872.66
2025-09-022025/26 · Q2	MECMAT	Not suppliedChildrens & Education Services	Day Care Payments	5105608796	transaction	£975.00
2025-09-022025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105608782	transaction	£1,023.25
2025-09-022025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105608682	transaction	£1,023.26
2025-09-022025/26 · Q2	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105608749	transaction	£1,070.00
2025-09-022025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Special Event	5105608839	transaction	£1,200.00
2025-09-022025/26 · Q2	Childrens & Families Across Borders	Not suppliedCorporate Services	Professional fees	5105608666	transaction	£1,250.00
2025-09-022025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105608678	transaction	£1,305.15
2025-09-022025/26 · Q2	Warrington Speak Up	Not suppliedChildrens & Education Services	Professional fees	5105608844	transaction	£1,416.05
2025-09-022025/26 · Q2	Walikale Together Foundatio	Not suppliedManchester Leisure	Grant and subscriptions awarded	1908908733	transaction	£1,500.00
2025-09-022025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1908905721	transaction	£1,647.00
2025-09-022025/26 · Q2	Altrincham Grammar School for Boys	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105608695	transaction	£1,684.00
2025-09-022025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105608693	transaction	£1,789.20
2025-09-022025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105608845	transaction	£1,797.75
2025-09-022025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105608783	transaction	£1,816.08
2025-09-022025/26 · Q2	AP Mitchell Building Services Ltd	Not suppliedChildrens & Education Services	Professional fees	5105608670	transaction	£1,854.70
2025-09-022025/26 · Q2	AP Mitchell Building Services Ltd	Not suppliedChildrens & Education Services	Professional fees	5105608665	transaction	£1,942.34
2025-09-022025/26 · Q2	CPD Property Services	Not suppliedAdult Social Care	Contract Cleaning External	5105608686	transaction	£1,950.00
2025-09-022025/26 · Q2	Hoist & Shower Chair Company	Not suppliedAdult Social Care	Personal needs of client	5105608703	transaction	£1,968.75
2025-09-022025/26 · Q2	CPD Property Services	Not suppliedManchester Leisure	Cleaning Equipment	5105608833	transaction	£1,995.00
2025-09-022025/26 · Q2	One Adventure Limited	Not suppliedManchester Leisure	Professional fees	5105608772	transaction	£2,100.00
2025-09-022025/26 · Q2	Hoist & Shower Chair Company	Not suppliedAdult Social Care	Personal needs of client	5105608704	transaction	£2,208.75
2025-09-022025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1908905728	transaction	£2,500.00
2025-09-022025/26 · Q2	Kepczyk Pearce Sanderson Limited	Not suppliedRegeneration Finance	Professional Fees	5105608664	transaction	£3,393.00
2025-09-022025/26 · Q2	Stockport Metropolitan Borough	Not suppliedChildrens & Education Services	General Payments not otherwise categorised	5105608688	transaction	£3,659.65
2025-09-022025/26 · Q2	Buro Happold Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105608709	transaction	£4,650.00
2025-09-022025/26 · Q2	GMPLN	Not suppliedRegeneration Finance	Training and Development	5105608738	transaction	£5,000.00
2025-09-022025/26 · Q2	Grovewell Properties LTD	Not suppliedManchester Leisure	Rents	5105608674	transaction	£5,320.00
2025-09-022025/26 · Q2	Southpaw	Not suppliedChildrens & Education Services	Payments for services	1908896954	transaction	£7,451.00
2025-09-022025/26 · Q2	NHS Pension Scheme	Not suppliedAdult Social Care	Third party payments to Health Authority	5105608668	transaction	£8,988.36
2025-09-022025/26 · Q2	H.G. Care Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105608691	transaction	£9,661.35
2025-09-022025/26 · Q2	City Build Manchester Ltd	Not suppliedHospitality + Trading Services	External repairs and maintenance for buildings	5105608745	transaction	£12,905.11
2025-09-022025/26 · Q2	School of Play Mcr Ltd	Not suppliedChildrens & Education Services	Professional fees	5105608741	transaction	£13,217.00
2025-09-022025/26 · Q2	Navigators College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105608826	transaction	£24,000.00
2025-09-022025/26 · Q2	Sapphire Utility Solutions	Not suppliedHighways Services	Payments to Sub-Contractors	5105608652	transaction	£36,203.42
2025-09-022025/26 · Q2	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105608749	transaction	£275,086.38
2025-09-022025/26 · Q2	DCLG	Not suppliedGeneral Fund	Professional fees	5105608710	transaction	£3,340,015.00
2025-09-032025/26 · Q2	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105608949	transaction	−£9,043.84
2025-09-032025/26 · Q2	Beechkeys Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105608913	transaction	−£1,629.79
2025-09-032025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700192145	transaction	−£836.00
2025-09-032025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700192143	transaction	−£616.00
2025-09-032025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105609049	transaction	£500.00
2025-09-032025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908910187	transaction	£501.50
2025-09-032025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908909826	transaction	£507.50
2025-09-032025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908909893	transaction	£507.50
2025-09-032025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908910532	transaction	£507.50
2025-09-032025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908909733	transaction	£507.50

Showing 53,751–53,800 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.