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 |
|---|---|---|---|---|---|---|
| 2025-09-172025/26 · Q2 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105611382 | transaction | £108,533.00 |
| 2025-09-172025/26 · Q2 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105611314 | transaction | £197,064.05 |
| 2025-09-172025/26 · Q2 | City Build Manchester Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105611182 | transaction | £237,450.30 |
| 2025-09-172025/26 · Q2 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105611315 | transaction | £356,475.73 |
| 2025-09-172025/26 · Q2 | Amey Highways Lighting (Manchester) | Not suppliedHighways Services | Private Finance and Public Private partnership initiatives | 5105608873 | transaction | £784,268.64 |
| 2025-09-172025/26 · Q2 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105611461 | transaction | £2,853,514.89 |
| 2025-09-182025/26 · Q2 | GMCA | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105611268 | transaction | −£53,524.10 |
| 2025-09-182025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Telecoms Equip | 5105611537 | transaction | −£36,118.00 |
| 2025-09-182025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Telecoms Equip | 5105611538 | transaction | −£19,857.00 |
| 2025-09-182025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Telecoms Equip | 5105611536 | transaction | −£18,059.00 |
| 2025-09-182025/26 · Q2 | AJD Property Limited | Not suppliedManchester Leisure | Rents | 5105611465 | transaction | −£2,640.51 |
| 2025-09-182025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105611463 | transaction | −£756.00 |
| 2025-09-182025/26 · Q2 | Hachette UK Distribution | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105611007 | transaction | £501.78 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105610726 | transaction | £574.73 |
| 2025-09-182025/26 · Q2 | Jacqueline Lewis BSL Interpreting | Not suppliedAdult Social Care | Professional fees | 5105611641 | transaction | £580.00 |
| 2025-09-182025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105611480 | transaction | £600.00 |
| 2025-09-182025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105611696 | transaction | £600.00 |
| 2025-09-182025/26 · Q2 | Language Line Ltd | Not suppliedAdult Social Care | Signers/Interpreters | 5105611706 | transaction | £635.41 |
| 2025-09-182025/26 · Q2 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Security | 5105611725 | transaction | £635.84 |
| 2025-09-182025/26 · Q2 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Security | 5105611722 | transaction | £635.84 |
| 2025-09-182025/26 · Q2 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Security | 5105611723 | transaction | £635.84 |
| 2025-09-182025/26 · Q2 | Lighthouse Security Limited | Not suppliedManchester Leisure | Storage Costs | 5105611552 | transaction | £657.00 |
| 2025-09-182025/26 · Q2 | Universal Live | Not suppliedCorporate Services | Hire of Equipment | 5105611592 | transaction | £661.57 |
| 2025-09-182025/26 · Q2 | Skyreach Access Solutions Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105611500 | transaction | £685.00 |
| 2025-09-182025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Storage Costs | 5105611371 | transaction | £699.89 |
| 2025-09-182025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923348 | transaction | £702.80 |
| 2025-09-182025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923349 | transaction | £714.56 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Professional Fees | 1908917344 | transaction | £715.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105610654 | transaction | £720.75 |
| 2025-09-182025/26 · Q2 | Tudor Environmental | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105611617 | transaction | £724.57 |
| 2025-09-182025/26 · Q2 | Safe Hands Care & Support Svs Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923351 | transaction | £726.04 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908924370 | transaction | £750.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908924371 | transaction | £750.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908924372 | transaction | £750.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908924368 | transaction | £750.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Legal Fees | 5105611620 | transaction | £750.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908924366 | transaction | £750.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908924365 | transaction | £750.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105611613 | transaction | £750.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908924364 | transaction | £750.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908924369 | transaction | £750.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908924367 | transaction | £750.00 |
| 2025-09-182025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105609354 | transaction | £756.00 |
| 2025-09-182025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105611597 | transaction | £758.33 |
| 2025-09-182025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105611676 | transaction | £776.40 |
| 2025-09-182025/26 · Q2 | Hearing Products International L | Not suppliedAdult Social Care | Equipment | 5105611650 | transaction | £830.00 |
| 2025-09-182025/26 · Q2 | Master Moves Ltd | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105610424 | transaction | £836.02 |
| 2025-09-182025/26 · Q2 | Eagle Plant | Not suppliedManchester Leisure | Hire of Equipment | 5105611330 | transaction | £840.25 |
| 2025-09-182025/26 · Q2 | Unit 36 Web Design Limited | Not suppliedManchester Leisure | I T Provision | 5105611593 | transaction | £855.00 |
| 2025-09-182025/26 · Q2 | City Car Club Ltd | Not suppliedCorporate Services | Transport Taxis | 1908923953 | transaction | £855.49 |
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.