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 |
|---|---|---|---|---|---|---|
| 2025-09-102025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105609314 | transaction | £2,511.60 |
| 2025-09-102025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608856 | transaction | £2,511.60 |
| 2025-09-102025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608857 | transaction | £2,511.60 |
| 2025-09-102025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608853 | transaction | £2,511.60 |
| 2025-09-102025/26 · Q2 | Manchester Professional | Not suppliedRegeneration Finance | Professional fees | 5105610239 | transaction | £2,782.00 |
| 2025-09-102025/26 · Q2 | YOURmedpack Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105610221 | transaction | £2,796.00 |
| 2025-09-102025/26 · Q2 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105609839 | transaction | £3,117.15 |
| 2025-09-102025/26 · Q2 | XXXTurning Point | Not suppliedAdult Social Care | Payments for services | 5105609923 | transaction | £3,300.00 |
| 2025-09-102025/26 · Q2 | XXXRingley Homes | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105609927 | transaction | £3,525.00 |
| 2025-09-102025/26 · Q2 | XXXRingley Homes | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105609929 | transaction | £3,525.00 |
| 2025-09-102025/26 · Q2 | Experian Limited | Not suppliedManchester Leisure | I T Provision | 5105609949 | transaction | £3,654.00 |
| 2025-09-102025/26 · Q2 | XXXRingley Homes | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105609926 | transaction | £3,675.00 |
| 2025-09-102025/26 · Q2 | XXXRingley Homes | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105609925 | transaction | £3,675.00 |
| 2025-09-102025/26 · Q2 | Benchill Primary School | Not suppliedChildrens Services | Building Works | 5105610009 | transaction | £3,725.00 |
| 2025-09-102025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608859 | transaction | £3,767.40 |
| 2025-09-102025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608855 | transaction | £3,767.40 |
| 2025-09-102025/26 · Q2 | XXXRingley Homes | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105609928 | transaction | £4,350.00 |
| 2025-09-102025/26 · Q2 | Restore Datashred Limited | Not suppliedRegeneration Finance | Refuse Collection | 5105609111 | transaction | £4,496.86 |
| 2025-09-102025/26 · Q2 | Benchill Primary School | Not suppliedChildrens Services | Building Works | 5105610111 | transaction | £4,649.00 |
| 2025-09-102025/26 · Q2 | Planit | Not suppliedRegeneration Finance | Professional fees | 5105609056 | transaction | £5,000.00 |
| 2025-09-102025/26 · Q2 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105609839 | transaction | £5,400.00 |
| 2025-09-102025/26 · Q2 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105609924 | transaction | £6,238.00 |
| 2025-09-102025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105610165 | transaction | £6,331.17 |
| 2025-09-102025/26 · Q2 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105610248 | transaction | £6,476.01 |
| 2025-09-102025/26 · Q2 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105610064 | transaction | £6,666.66 |
| 2025-09-102025/26 · Q2 | Planit | Not suppliedRegeneration Finance | Professional fees | 5105608766 | transaction | £7,082.50 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916623 | transaction | £7,274.25 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916623 | transaction | £7,274.25 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916624 | transaction | £8,147.16 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916624 | transaction | £8,147.16 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916625 | transaction | £8,199.53 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916625 | transaction | £8,199.53 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916626 | transaction | £8,391.56 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916631 | transaction | £8,391.56 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916628 | transaction | £8,391.56 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916629 | transaction | £8,391.56 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916628 | transaction | £8,391.56 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916629 | transaction | £8,391.56 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916630 | transaction | £8,391.56 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916630 | transaction | £8,391.56 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916631 | transaction | £8,391.56 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916626 | transaction | £8,391.56 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916627 | transaction | £8,391.56 |
| 2025-09-102025/26 · Q2 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908916627 | transaction | £8,391.56 |
| 2025-09-102025/26 · Q2 | Unitex Trading Ltd | Not suppliedChildrens & Education Services | Rents | 1908914718 | transaction | £8,993.63 |
| 2025-09-102025/26 · Q2 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105609516 | transaction | £9,172.83 |
| 2025-09-102025/26 · Q2 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105610069 | transaction | £10,000.00 |
| 2025-09-102025/26 · Q2 | RM ONLINE INVOICE PAYMENT | Not suppliedCorporate Services | Postage | 1908916620 | transaction | £10,338.56 |
| 2025-09-102025/26 · Q2 | Triad Resourcing | Not suppliedCorporate Services | Agency staff provision | 5105609998 | transaction | £11,760.00 |
| 2025-09-102025/26 · Q2 | Salvation Army Housing Associati | Not suppliedChildrens & Education Services | Supported Accommodation | 5105610015 | transaction | £12,431.00 |
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.