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 |
|---|---|---|---|---|---|---|
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105989905 | transaction | £565,756.00 |
| 2025-05-302025/26 · Q1 | Allied London Campfield | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105992887 | transaction | £704,231.15 |
| 2025-05-302025/26 · Q1 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105993166 | transaction | £1,154,546.36 |
| 2025-05-302025/26 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Insurance | 5105990572 | transaction | £1,830,181.61 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedManchester Leisure | Levies | 1908820403 | transaction | £2,716,000.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedManchester Leisure | Levies | 1908820415 | transaction | £2,716,000.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedManchester Leisure | Levies | 1908820410 | transaction | £2,716,000.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedManchester Leisure | Levies | 1908820418 | transaction | £2,716,000.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedManchester Leisure | Levies | 1908820416 | transaction | £2,716,000.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedManchester Leisure | Levies | 1908820402 | transaction | £2,716,000.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedManchester Leisure | Levies | 1908820417 | transaction | £2,716,000.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedManchester Leisure | Levies | 1908820400 | transaction | £2,716,000.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedManchester Leisure | Levies | 1908820401 | transaction | £2,716,000.00 |
| 2025-05-302025/26 · Q1 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908817167 | transaction | £4,091,290.00 |
| 2025-05-302025/26 · Q1 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908816982 | transaction | £4,091,291.00 |
| 2025-05-302025/26 · Q1 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908817166 | transaction | £4,091,291.00 |
| 2025-05-302025/26 · Q1 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908817135 | transaction | £4,091,291.00 |
| 2025-05-302025/26 · Q1 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908817168 | transaction | £4,091,291.00 |
| 2025-05-302025/26 · Q1 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908817175 | transaction | £4,091,291.00 |
| 2025-05-302025/26 · Q1 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908817174 | transaction | £4,091,292.00 |
| 2025-05-302025/26 · Q1 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908817148 | transaction | £4,091,292.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908815559 | transaction | £4,176,500.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908815560 | transaction | £4,176,500.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908815561 | transaction | £4,176,500.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908815562 | transaction | £4,176,500.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908815563 | transaction | £4,176,500.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908822470 | transaction | £4,176,500.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908815556 | transaction | £4,176,500.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedGeneral Fund | Levies | 1908815557 | transaction | £4,176,500.00 |
| 2025-05-302025/26 · Q1 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908816799 | transaction | £4,602,703.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Ctax Preceptr Pymnts | 1908802059 | transaction | £4,635,215.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Ctax Preceptr Pymnts | 1908802106 | transaction | £4,635,215.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Ctax Preceptr Pymnts | 1908802107 | transaction | £4,635,215.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Ctax Preceptr Pymnts | 1908802105 | transaction | £4,635,215.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Ctax Preceptr Pymnts | 1908802057 | transaction | £4,635,215.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Ctax Preceptr Pymnts | 1908802058 | transaction | £4,635,215.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Ctax Preceptr Pymnts | 1908802104 | transaction | £4,635,215.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Ctax Preceptr Pymnts | 1908802056 | transaction | £4,635,215.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Ctax Preceptr Pymnts | 1908802094 | transaction | £4,635,215.00 |
| 2025-05-302025/26 · Q1 | GMCA | Not suppliedCollection Fund | Ctax Preceptr Pymnts | 1908802092 | transaction | £4,635,215.00 |
| 2025-06-022025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908829860 | transaction | −£19,638.66 |
| 2025-06-022025/26 · Q1 | EE LtdPublished as EE LTD | Not suppliedCorporate Services | Mobilephone Charges | 1700188469 | transaction | −£15,987.11 |
| 2025-06-022025/26 · Q1 | EE LtdPublished as EE LTD | Not suppliedCorporate Services | Mobilephone Charges | 1700188468 | transaction | −£15,768.38 |
| 2025-06-022025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908829860 | transaction | −£7,655.32 |
| 2025-06-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 1908830417 | transaction | −£3,240.00 |
| 2025-06-022025/26 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908829859 | transaction | −£3,036.18 |
| 2025-06-022025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Charges for Supp Acc | 1908829989 | transaction | −£2,915.48 |
| 2025-06-022025/26 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908829858 | transaction | −£2,688.98 |
| 2025-06-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 1908830422 | transaction | −£2,432.00 |
| 2025-06-022025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994051 | transaction | −£2,430.72 |
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.