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 | Diggit | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105609995 | transaction | £2,000.00 |
| 2025-09-092025/26 · Q2 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105609739 | transaction | £2,000.00 |
| 2025-09-092025/26 · Q2 | SUMUP *B NAYLOR | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908914917 | transaction | £2,172.00 |
| 2025-09-092025/26 · Q2 | Clearview Event Services Limited | Not suppliedManchester Leisure | Special Event | 5105609729 | transaction | £2,180.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609866 | transaction | £2,310.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609951 | transaction | £2,310.00 |
| 2025-09-092025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105609751 | transaction | £2,520.00 |
| 2025-09-092025/26 · Q2 | The Laurus Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609843 | transaction | £2,605.00 |
| 2025-09-092025/26 · Q2 | St Joseph's Catholic Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609954 | transaction | £2,605.00 |
| 2025-09-092025/26 · Q2 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Internal Repairs and Maintenance for buildings | 5105609891 | transaction | £2,616.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609879 | transaction | £2,640.00 |
| 2025-09-092025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908915431 | transaction | £2,781.24 |
| 2025-09-092025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908915429 | transaction | £2,781.24 |
| 2025-09-092025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908915433 | transaction | £2,781.24 |
| 2025-09-092025/26 · Q2 | Love Withington Baths | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105609818 | transaction | £2,890.00 |
| 2025-09-092025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908915428 | transaction | £2,923.80 |
| 2025-09-092025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908915434 | transaction | £2,923.80 |
| 2025-09-092025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908915432 | transaction | £2,923.80 |
| 2025-09-092025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908915430 | transaction | £2,923.80 |
| 2025-09-092025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908915435 | transaction | £2,923.80 |
| 2025-09-092025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105609330 | transaction | £3,119.02 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609916 | transaction | £3,300.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609865 | transaction | £3,300.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609864 | transaction | £3,300.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609897 | transaction | £3,300.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609933 | transaction | £3,300.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609913 | transaction | £3,300.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609863 | transaction | £3,300.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609911 | transaction | £3,300.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609900 | transaction | £3,300.00 |
| 2025-09-092025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105609757 | transaction | £3,500.00 |
| 2025-09-092025/26 · Q2 | Liverpool Progressive School | Not suppliedAdult Social Care | Day Care Payments | 1908915437 | transaction | £3,564.00 |
| 2025-09-092025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609898 | transaction | £3,960.00 |
| 2025-09-092025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105609279 | transaction | £4,125.00 |
| 2025-09-092025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105609291 | transaction | £4,125.00 |
| 2025-09-092025/26 · Q2 | Partners Of Prisoners & Families | Not suppliedChildrens & Education Services | Rents | 1908913496 | transaction | £4,443.42 |
| 2025-09-092025/26 · Q2 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105608926 | transaction | £4,483.64 |
| 2025-09-092025/26 · Q2 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105608866 | transaction | £4,711.37 |
| 2025-09-092025/26 · Q2 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609990 | transaction | £4,959.82 |
| 2025-09-092025/26 · Q2 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Internal Repairs and Maintenance for buildings | 5105609893 | transaction | £4,977.60 |
| 2025-09-092025/26 · Q2 | VSC Plus Ltd | Not suppliedCorporate Services | Training and Development | 5105609895 | transaction | £5,970.00 |
| 2025-09-092025/26 · Q2 | Bate & Holland Funeral Services Ltd | Not suppliedCorporate Services | Funeral and coroner related services | 5105609991 | transaction | £6,160.00 |
| 2025-09-092025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908915436 | transaction | £6,677.67 |
| 2025-09-092025/26 · Q2 | Cedar House School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609821 | transaction | £7,111.40 |
| 2025-09-092025/26 · Q2 | The Laurus Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609842 | transaction | £7,657.00 |
| 2025-09-092025/26 · Q2 | Greater Manchester Immigration Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105609814 | transaction | £8,158.00 |
| 2025-09-092025/26 · Q2 | Showmed | Not suppliedManchester Leisure | Special Event | 5105609746 | transaction | £8,570.00 |
| 2025-09-092025/26 · Q2 | RM ONLINE INVOICE PAYMENT | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1908915329 | transaction | £8,785.44 |
| 2025-09-092025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105609327 | transaction | £9,367.00 |
| 2025-09-092025/26 · Q2 | MACFEST | Not suppliedManchester Leisure | Special Event | 1908914618 | transaction | £10,000.00 |
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.