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 |
|---|---|---|---|---|---|---|
| 2025-09-092025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105609872 | transaction | £600.00 |
| 2025-09-092025/26 · Q2 | BAT Fabrications | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105609944 | transaction | £600.00 |
| 2025-09-092025/26 · Q2 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908914901 | transaction | £630.00 |
| 2025-09-092025/26 · Q2 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908914899 | transaction | £630.00 |
| 2025-09-092025/26 · Q2 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908915264 | transaction | £630.00 |
| 2025-09-092025/26 · Q2 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908915096 | transaction | £630.00 |
| 2025-09-092025/26 · Q2 | BBS Contracting Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105609941 | transaction | £650.00 |
| 2025-09-092025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908915390 | transaction | £721.92 |
| 2025-09-092025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908915436 | transaction | £733.50 |
| 2025-09-092025/26 · Q2 | THE RANGE | Not suppliedChildrens & Education Services | First Home Grant | 1908915189 | transaction | £742.92 |
| 2025-09-092025/26 · Q2 | MACCLES* MACCLESFIELD | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908915156 | transaction | £770.00 |
| 2025-09-092025/26 · Q2 | MACCLES* MACCLESFIELD | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908914767 | transaction | £770.00 |
| 2025-09-092025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105609968 | transaction | £789.60 |
| 2025-09-092025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908915436 | transaction | £794.63 |
| 2025-09-092025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105609833 | transaction | £813.14 |
| 2025-09-092025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105609806 | transaction | £815.92 |
| 2025-09-092025/26 · Q2 | Target Psychology Ltd | Not suppliedCorporate Services | Professional fees | 5105609756 | transaction | £836.20 |
| 2025-09-092025/26 · Q2 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105609959 | transaction | £840.00 |
| 2025-09-092025/26 · Q2 | SOF 10 HIM ASSETCO LTD | Not suppliedCorporate Services | Internet access | 1908915262 | transaction | £850.00 |
| 2025-09-092025/26 · Q2 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedAdult Social Care | Legal Fees | 5105609763 | transaction | £850.00 |
| 2025-09-092025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105609804 | transaction | £858.80 |
| 2025-09-092025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105609936 | transaction | £881.50 |
| 2025-09-092025/26 · Q2 | CURRYS ONLINE | Not suppliedChildrens & Education Services | First Home Grant | 1908915187 | transaction | £897.00 |
| 2025-09-092025/26 · Q2 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105609849 | transaction | £918.70 |
| 2025-09-092025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908914900 | transaction | £919.93 |
| 2025-09-092025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908915097 | transaction | £938.93 |
| 2025-09-092025/26 · Q2 | Tracsis Events Limited | Not suppliedManchester Leisure | Car Parking Permits | 5105609579 | transaction | £954.00 |
| 2025-09-092025/26 · Q2 | WWW.QUICKSPACES.UK | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908915324 | transaction | £975.00 |
| 2025-09-092025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908915436 | transaction | £992.27 |
| 2025-09-092025/26 · Q2 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1908915438 | transaction | £1,009.68 |
| 2025-09-092025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105609907 | transaction | £1,125.00 |
| 2025-09-092025/26 · Q2 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105609934 | transaction | £1,160.00 |
| 2025-09-092025/26 · Q2 | M & Q Properties Management Ltd | Not suppliedManchester Leisure | Rents | 5105609790 | transaction | £1,209.14 |
| 2025-09-092025/26 · Q2 | CT BROOK ACCOMODATION | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908914971 | transaction | £1,215.40 |
| 2025-09-092025/26 · Q2 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105609952 | transaction | £1,238.00 |
| 2025-09-092025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105609748 | transaction | £1,331.22 |
| 2025-09-092025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 5105609586 | transaction | £1,380.00 |
| 2025-09-092025/26 · Q2 | Tracsis Events Limited | Not suppliedManchester Leisure | Car Parking Permits | 5105609582 | transaction | £1,431.00 |
| 2025-09-092025/26 · Q2 | SMART TOUCH | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908914873 | transaction | £1,440.00 |
| 2025-09-092025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908915240 | transaction | £1,494.92 |
| 2025-09-092025/26 · Q2 | Belfast Healthy Cities | Not suppliedAdult Social Care | Grant Payments | 1908912533 | transaction | £1,500.00 |
| 2025-09-092025/26 · Q2 | WWW.LABEVENTS.ORG | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908915190 | transaction | £1,601.00 |
| 2025-09-092025/26 · Q2 | Professional Fencing Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105609961 | transaction | £1,610.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609867 | transaction | £1,650.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609920 | transaction | £1,650.00 |
| 2025-09-092025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105609745 | transaction | £1,870.14 |
| 2025-09-092025/26 · Q2 | Capivest Holdings Ltd | Not suppliedManchester Leisure | Rents | 5105609787 | transaction | £1,918.68 |
| 2025-09-092025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908914814 | transaction | £1,927.63 |
| 2025-09-092025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1908913545 | transaction | £1,995.00 |
| 2025-09-092025/26 · Q2 | LITTLEHOTELIER | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908914831 | transaction | £2,000.00 |
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.