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 |
|---|---|---|---|---|---|---|
| 2025-05-232025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992718 | transaction | £681.57 |
| 2025-05-232025/26 · Q1 | Briggs Equipment UK Limited | Not suppliedHospitality + Trading Services | Third party payments relating to Voluntary Organisations | 5105992884 | transaction | £700.46 |
| 2025-05-232025/26 · Q1 | Avoira LimitedPublished as AVOIRA Limited | Not suppliedCorporate Services | Radio Charges | 5105991322 | transaction | £717.00 |
| 2025-05-232025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105992723 | transaction | £725.00 |
| 2025-05-232025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105991940 | transaction | £726.34 |
| 2025-05-232025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992716 | transaction | £749.01 |
| 2025-05-232025/26 · Q1 | Cobden House Chambers | Not suppliedChief Executives | Counsel Costs | 5105990148 | transaction | £750.00 |
| 2025-05-232025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1908820021 | transaction | £750.00 |
| 2025-05-232025/26 · Q1 | Landscape Supply Company | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105991245 | transaction | £757.82 |
| 2025-05-232025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992717 | transaction | £761.60 |
| 2025-05-232025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105992742 | transaction | £776.87 |
| 2025-05-232025/26 · Q1 | Selectamark Security Systems Plc | Not suppliedManchester Leisure | Stationery | 5105991621 | transaction | £822.50 |
| 2025-05-232025/26 · Q1 | Careflex Limited | Not suppliedAdult Social Care | Equipment | 5105992728 | transaction | £839.00 |
| 2025-05-232025/26 · Q1 | NWA Housing Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105992836 | transaction | £840.00 |
| 2025-05-232025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105992790 | transaction | £840.06 |
| 2025-05-232025/26 · Q1 | Central Chambers | Not suppliedChief Executives | Counsel Costs | 5105992704 | transaction | £850.00 |
| 2025-05-232025/26 · Q1 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105992379 | transaction | £861.46 |
| 2025-05-232025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992714 | transaction | £872.51 |
| 2025-05-232025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992713 | transaction | £888.90 |
| 2025-05-232025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105992690 | transaction | £900.00 |
| 2025-05-232025/26 · Q1 | Foster Careline Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908823448 | transaction | £901.35 |
| 2025-05-232025/26 · Q1 | Space Stage Ltd | Not suppliedManchester Leisure | Special Event | 5105992575 | transaction | £905.00 |
| 2025-05-232025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992715 | transaction | £980.07 |
| 2025-05-232025/26 · Q1 | Huq Industries Ltd | Not suppliedManchester Leisure | Payments for services | 5105991600 | transaction | £1,000.00 |
| 2025-05-232025/26 · Q1 | Lincoln House Chambers | Not suppliedChief Executives | Legal Fees | 5105992873 | transaction | £1,000.00 |
| 2025-05-232025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105992739 | transaction | £1,037.36 |
| 2025-05-232025/26 · Q1 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105990644 | transaction | £1,060.00 |
| 2025-05-232025/26 · Q1 | Advanced Child Care Assessments | Not suppliedChildrens & Education Services | Professional fees | 5105992710 | transaction | £1,100.00 |
| 2025-05-232025/26 · Q1 | Manchester Central | Not suppliedChief Executives | Catering | 5105992766 | transaction | £1,135.99 |
| 2025-05-232025/26 · Q1 | Community Security (North West) | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105992973 | transaction | £1,150.00 |
| 2025-05-232025/26 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908823463 | transaction | £1,171.00 |
| 2025-05-232025/26 · Q1 | Acorn House Fostering Services LTD | Not suppliedChildrens & Education Services | Foster Payments | 1908823455 | transaction | £1,185.04 |
| 2025-05-232025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105992878 | transaction | £1,189.00 |
| 2025-05-232025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105992793 | transaction | £1,195.80 |
| 2025-05-232025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105990158 | transaction | £1,483.33 |
| 2025-05-232025/26 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105992722 | transaction | £1,488.00 |
| 2025-05-232025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105992526 | transaction | £1,500.00 |
| 2025-05-232025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105992879 | transaction | £1,527.25 |
| 2025-05-232025/26 · Q1 | Bt Repayments And Claims Group | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105991373 | transaction | £1,529.10 |
| 2025-05-232025/26 · Q1 | Liberata | Not suppliedManchester Leisure | Court Fees | 1908823469 | transaction | £1,616.00 |
| 2025-05-232025/26 · Q1 | Creative Design & Manufacture | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105992749 | transaction | £1,710.00 |
| 2025-05-232025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105992792 | transaction | £1,734.00 |
| 2025-05-232025/26 · Q1 | Tudor Rentals Limited | Not suppliedChildrens & Education Services | Supported Accommodation | 1908823459 | transaction | £1,800.00 |
| 2025-05-232025/26 · Q1 | CHILD POVERTY ACTION GROUPPublished as Child Poverty Action Group | Not suppliedCorporate Services | Publications | 5105992848 | transaction | £1,824.49 |
| 2025-05-232025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105992870 | transaction | £1,995.00 |
| 2025-05-232025/26 · Q1 | 4CT Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105991412 | transaction | £2,000.00 |
| 2025-05-232025/26 · Q1 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105992745 | transaction | £2,239.20 |
| 2025-05-232025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105992891 | transaction | £2,583.00 |
| 2025-05-232025/26 · Q1 | CAREHAVEN (UK) LTD | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 1908823331 | transaction | £2,615.40 |
| 2025-05-232025/26 · Q1 | PPL PRS Limited | Not suppliedManchester Leisure | Licences Purchase | 5105992590 | transaction | £2,622.19 |
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.