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 |
|---|---|---|---|---|---|---|
| 2025-05-192025/26 · Q1 | The Co-op Academy of Manchester | Not suppliedManchester Leisure | GRIR | 5105991652 | transaction | −£520.00 |
| 2025-05-192025/26 · Q1 | Arboricultural Services Treework | Not suppliedCorporate Services | Grounds Maintenance | 5105990224 | transaction | £500.00 |
| 2025-05-192025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105991171 | transaction | £513.26 |
| 2025-05-192025/26 · Q1 | Open Awards | Not suppliedRegeneration Finance | Training and Development | 5105990589 | transaction | £516.00 |
| 2025-05-192025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990433 | transaction | £524.50 |
| 2025-05-192025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990418 | transaction | £524.50 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991429 | transaction | £533.88 |
| 2025-05-192025/26 · Q1 | Airborne Environmental | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105991606 | transaction | £556.06 |
| 2025-05-192025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908820577 | transaction | £595.72 |
| 2025-05-192025/26 · Q1 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105991230 | transaction | £600.00 |
| 2025-05-192025/26 · Q1 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105991281 | transaction | £600.00 |
| 2025-05-192025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105991444 | transaction | £600.00 |
| 2025-05-192025/26 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105991141 | transaction | £634.22 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991583 | transaction | £656.12 |
| 2025-05-192025/26 · Q1 | RLM Installations | Not suppliedHospitality + Trading Services | Vehicle Costs | 5105990350 | transaction | £670.00 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991582 | transaction | £687.78 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991586 | transaction | £690.32 |
| 2025-05-192025/26 · Q1 | Northenden Allot & Gdn Society | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105991435 | transaction | £697.23 |
| 2025-05-192025/26 · Q1 | Arboricultural Services Treework | Not suppliedCorporate Services | Grounds Maintenance | 5105990225 | transaction | £700.00 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991485 | transaction | £716.25 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991585 | transaction | £718.38 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991581 | transaction | £721.01 |
| 2025-05-192025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991424 | transaction | £725.80 |
| 2025-05-192025/26 · Q1 | 18 St John Street Chambers | Not suppliedChief Executives | Counsel Costs | 5105990524 | transaction | £750.00 |
| 2025-05-192025/26 · Q1 | Walsh Business & Media Ltd | Not suppliedManchester Leisure | Professional fees | 5105991372 | transaction | £750.00 |
| 2025-05-192025/26 · Q1 | Cooleraid Ltd | Not suppliedCorporate Services | Equipment | 1908820493 | transaction | £755.28 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991489 | transaction | £784.77 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991490 | transaction | £804.00 |
| 2025-05-192025/26 · Q1 | Greater Manchester Police Sports & | Not suppliedChildrens & Education Services | Professional fees | 5105991036 | transaction | £837.50 |
| 2025-05-192025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105991551 | transaction | £858.80 |
| 2025-05-192025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105991556 | transaction | £858.80 |
| 2025-05-192025/26 · Q1 | James Leckey Design Ltd | Not suppliedAdult Social Care | Equipment | 5105990694 | transaction | £873.25 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991487 | transaction | £897.58 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991486 | transaction | £903.69 |
| 2025-05-192025/26 · Q1 | James Leckey Design Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105990791 | transaction | £910.00 |
| 2025-05-192025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991425 | transaction | £957.92 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991488 | transaction | £995.42 |
| 2025-05-192025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Training and Development | 5105990467 | transaction | £1,045.00 |
| 2025-05-192025/26 · Q1 | Isherwood Legal Limited | Not suppliedChief Executives | Legal Fees | 5105990343 | transaction | £1,056.00 |
| 2025-05-192025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Hire of Equipment | 5105989118 | transaction | £1,080.00 |
| 2025-05-192025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105991597 | transaction | £1,085.09 |
| 2025-05-192025/26 · Q1 | Alliance Disposables Ltd | Not suppliedCorporate Services | Cleaning Equipment and Materials | 5105991547 | transaction | £1,085.13 |
| 2025-05-192025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105990739 | transaction | £1,093.77 |
| 2025-05-192025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990436 | transaction | £1,102.50 |
| 2025-05-192025/26 · Q1 | Height Lift & Shift Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105990591 | transaction | £1,124.00 |
| 2025-05-192025/26 · Q1 | Bentley Fielden Ltd | Not suppliedAdult Social Care | Equipment | 5105990828 | transaction | £1,129.00 |
| 2025-05-192025/26 · Q1 | Cooleraid Ltd | Not suppliedCorporate Services | Equipment | 1908820492 | transaction | £1,132.92 |
| 2025-05-192025/26 · Q1 | St Bede'S Pre School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991568 | transaction | £1,266.67 |
| 2025-05-192025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105991539 | transaction | £1,273.98 |
| 2025-05-192025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105991593 | transaction | £1,292.19 |
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.