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 |
|---|---|---|---|---|---|---|
| 2025-09-192025/26 · Q2 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908924709 | transaction | £630.00 |
| 2025-09-192025/26 · Q2 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908924852 | transaction | £630.00 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105611741 | transaction | £650.00 |
| 2025-09-192025/26 · Q2 | PDR Travel Ltd | Not suppliedCorporate Services | Profit Recovered | 1700192783 | transaction | £675.00 |
| 2025-09-192025/26 · Q2 | PDR Travel Ltd | Not suppliedCorporate Services | Profit Recovered | 1700192784 | transaction | £675.00 |
| 2025-09-192025/26 · Q2 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105610882 | transaction | £733.88 |
| 2025-09-192025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105611744 | transaction | £750.00 |
| 2025-09-192025/26 · Q2 | Cobden House Chambers | Not suppliedManchester Leisure | Counsel Costs | 5105609297 | transaction | £750.00 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105611765 | transaction | £800.00 |
| 2025-09-192025/26 · Q2 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105610673 | transaction | £837.90 |
| 2025-09-192025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105611309 | transaction | £848.22 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105610643 | transaction | £850.00 |
| 2025-09-192025/26 · Q2 | CHARITY | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908924896 | transaction | £864.90 |
| 2025-09-192025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908924956 | transaction | £893.88 |
| 2025-09-192025/26 · Q2 | HIGH STREET VOUCHERS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908924708 | transaction | £908.50 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908924451 | transaction | £928.00 |
| 2025-09-192025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105611743 | transaction | £950.00 |
| 2025-09-192025/26 · Q2 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908924536 | transaction | £958.69 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105611767 | transaction | £1,000.00 |
| 2025-09-192025/26 · Q2 | Cobden House Chambers | Not suppliedManchester Leisure | Counsel Costs | 5105609997 | transaction | £1,000.00 |
| 2025-09-192025/26 · Q2 | Balmers GM Ltd | Not suppliedManchester Leisure | Equipment | 5105610535 | transaction | £1,017.00 |
| 2025-09-192025/26 · Q2 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105611817 | transaction | £1,036.94 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908924442 | transaction | £1,050.70 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908924441 | transaction | £1,050.70 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105610992 | transaction | £1,070.93 |
| 2025-09-192025/26 · Q2 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Supported Accommodation | 5105611769 | transaction | £1,092.12 |
| 2025-09-192025/26 · Q2 | Anson Community Shop | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105611749 | transaction | £1,100.00 |
| 2025-09-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105611857 | transaction | £1,110.51 |
| 2025-09-192025/26 · Q2 | Manchester Central | Not suppliedCorporate Services | Catering | 5105611850 | transaction | £1,205.35 |
| 2025-09-192025/26 · Q2 | Manchester Central | Not suppliedManchester Leisure | Catering | 5105611849 | transaction | £1,250.00 |
| 2025-09-192025/26 · Q2 | Constellia Public Ltd | Not suppliedHousing Revenue Account | Professional fees | 5105610019 | transaction | £1,256.41 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908924449 | transaction | £1,262.44 |
| 2025-09-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105611855 | transaction | £1,335.24 |
| 2025-09-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105611854 | transaction | £1,341.45 |
| 2025-09-192025/26 · Q2 | BUSY BEES | Not suppliedChildrens & Education Services | Childminding Fee Pay | 1908924924 | transaction | £1,499.40 |
| 2025-09-192025/26 · Q2 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Supported Accommodation | 5105611746 | transaction | £1,501.20 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105611417 | transaction | £1,540.00 |
| 2025-09-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105611856 | transaction | £1,555.05 |
| 2025-09-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105611853 | transaction | £1,627.69 |
| 2025-09-192025/26 · Q2 | RED OXYGEN | Not suppliedManchester Leisure | Mobilephone Charges | 1908924841 | transaction | £1,651.70 |
| 2025-09-192025/26 · Q2 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105610507 | transaction | £1,697.54 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924452 | transaction | £1,938.01 |
| 2025-09-192025/26 · Q2 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105610609 | transaction | £1,945.14 |
| 2025-09-192025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908924501 | transaction | £1,954.03 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924453 | transaction | £1,957.60 |
| 2025-09-192025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Professional Fees | 5105611739 | transaction | £2,025.00 |
| 2025-09-192025/26 · Q2 | Cooleraid Ltd | Not suppliedRegeneration Finance | Equipment | 1908924421 | transaction | £2,080.00 |
| 2025-09-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105611826 | transaction | £2,137.50 |
| 2025-09-192025/26 · Q2 | RUNDLE AND CO LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908924847 | transaction | £2,231.92 |
| 2025-09-192025/26 · Q2 | Experian Limited | Not suppliedCorporate Services | Professional fees | 5105611812 | transaction | £2,287.80 |
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.