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 |
|---|---|---|---|---|---|---|
| 2025-09-182025/26 · Q2 | Space Stage Ltd | Not suppliedManchester Leisure | Special Event | 5105610645 | transaction | £8,558.64 |
| 2025-09-182025/26 · Q2 | PPL PRS Limited | Not suppliedManchester Leisure | Licences Purchase | 5105611644 | transaction | £8,990.59 |
| 2025-09-182025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105611675 | transaction | £10,065.00 |
| 2025-09-182025/26 · Q2 | Electricity NW Construction & Maint | Not suppliedHospitality + Trading Services | External repairs and maintenance for buildings | 5105610404 | transaction | £10,067.29 |
| 2025-09-182025/26 · Q2 | Excellent Excel Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105611685 | transaction | £10,400.00 |
| 2025-09-182025/26 · Q2 | Youbus Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105611569 | transaction | £10,462.40 |
| 2025-09-182025/26 · Q2 | Pollock Lifts Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105611554 | transaction | £11,352.00 |
| 2025-09-182025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908923346 | transaction | £11,962.88 |
| 2025-09-182025/26 · Q2 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Professional fees | 5105611721 | transaction | £17,472.87 |
| 2025-09-182025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Telecoms Equip | 5105609175 | transaction | £18,059.00 |
| 2025-09-182025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Telecoms Equip | 5105611205 | transaction | £19,857.00 |
| 2025-09-182025/26 · Q2 | Edstart South Manchester Limited | Not suppliedChildrens & Education Services | Professional fees | 5105611689 | transaction | £20,000.00 |
| 2025-09-182025/26 · Q2 | Edstart South Manchester Limited | Not suppliedChildrens & Education Services | Professional fees | 5105611688 | transaction | £20,000.00 |
| 2025-09-182025/26 · Q2 | NISAI Virtual Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105611716 | transaction | £23,999.00 |
| 2025-09-182025/26 · Q2 | The Mustard Tree | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105611384 | transaction | £26,666.69 |
| 2025-09-182025/26 · Q2 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105610508 | transaction | £28,032.71 |
| 2025-09-182025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Telecoms Equip | 5105609116 | transaction | £36,118.00 |
| 2025-09-182025/26 · Q2 | Torus Foundation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105611633 | transaction | £40,000.00 |
| 2025-09-182025/26 · Q2 | Greenmount Projects Limited | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105611447 | transaction | £40,607.69 |
| 2025-09-182025/26 · Q2 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105610517 | transaction | £65,075.05 |
| 2025-09-182025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105611404 | transaction | £68,920.29 |
| 2025-09-182025/26 · Q2 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Professional fees | 5105611724 | transaction | £71,760.95 |
| 2025-09-182025/26 · Q2 | J Greenwood (Builders) Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105611454 | transaction | £82,107.82 |
| 2025-09-182025/26 · Q2 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802059 | transaction | £340,347.00 |
| 2025-09-182025/26 · Q2 | Amey Highways Lighting (Manchester) | Not suppliedHighways Services | Private Finance and Public Private partnership initiatives | 5105609312 | transaction | £718,787.50 |
| 2025-09-182025/26 · Q2 | Stockport Metropolitan Borough | Not suppliedChildrens & Education Services | Carer Support Payments | 5105611631 | transaction | £2,024,534.00 |
| 2025-09-182025/26 · Q2 | GMCA | Not suppliedManchester Leisure | Levies | 1908820402 | transaction | £2,716,000.00 |
| 2025-09-182025/26 · Q2 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908817135 | transaction | £4,091,291.00 |
| 2025-09-182025/26 · Q2 | GMCA | Not suppliedCollection Fund | Levies | 1908802059 | transaction | £4,635,215.00 |
| 2025-09-192025/26 · Q2 | Pinsent Masons LLP | Not suppliedRegeneration Finance | Legal Fees | 5105611886 | transaction | −£33,184.10 |
| 2025-09-192025/26 · Q2 | The Booth Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105611873 | transaction | −£10,121.26 |
| 2025-09-192025/26 · Q2 | Mortons Media Group Ltd | Not suppliedCorporate Services | Printing | 5105611864 | transaction | −£4,746.00 |
| 2025-09-192025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105611888 | transaction | £513.25 |
| 2025-09-192025/26 · Q2 | Argos Business Solutions | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908924701 | transaction | £516.95 |
| 2025-09-192025/26 · Q2 | Amazon Co.Uk | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908924915 | transaction | £519.04 |
| 2025-09-192025/26 · Q2 | Argos Business Solutions | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908924887 | transaction | £524.95 |
| 2025-09-192025/26 · Q2 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908924920 | transaction | £525.00 |
| 2025-09-192025/26 · Q2 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908924762 | transaction | £525.00 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105611753 | transaction | £525.00 |
| 2025-09-192025/26 · Q2 | Bridge | Not suppliedCorporate Services | External repairs and maintenance for buildings | 5105611640 | transaction | £550.00 |
| 2025-09-192025/26 · Q2 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908924613 | transaction | £560.00 |
| 2025-09-192025/26 · Q2 | Black Girls Hike UK C.I.C. | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105611748 | transaction | £600.00 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105611745 | transaction | £600.00 |
| 2025-09-192025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105611877 | transaction | £600.00 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908924445 | transaction | £616.00 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908924446 | transaction | £616.00 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908924447 | transaction | £616.00 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908924448 | transaction | £616.00 |
| 2025-09-192025/26 · Q2 | T.H. Horn Ltd | Not suppliedManchester Leisure | Hire of Machinery | 5105611785 | transaction | £625.00 |
| 2025-09-192025/26 · Q2 | Moss Side Millennium Powerhouse Ltd | Not suppliedManchester Leisure | Hire of Premises | 5105611630 | transaction | £630.00 |
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.