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 |
|---|---|---|---|---|---|---|
| 2025-06-042025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908831955 | transaction | £43,166.64 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | Insurance | 5105994439 | transaction | £52,571.68 |
| 2025-06-042025/26 · Q1 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105994117 | transaction | £53,155.91 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | Off Indmnty Ins Prem | 5105994442 | transaction | £60,956.00 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | Fdlty Grntee Ins Prm | 5105994511 | transaction | £62,184.64 |
| 2025-06-042025/26 · Q1 | On The Out CIC | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105994053 | transaction | £62,957.00 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | Off Indmnty Ins Prem | 5105994424 | transaction | £63,396.48 |
| 2025-06-042025/26 · Q1 | Divrse Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994297 | transaction | £64,156.80 |
| 2025-06-042025/26 · Q1 | Loreto College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994473 | transaction | £199,884.66 |
| 2025-06-042025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | Insurance | 5105994422 | transaction | £612,796.80 |
| 2025-06-052025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | GRIR | 5105994784 | transaction | −£1,006,810.00 |
| 2025-06-052025/26 · Q1 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105994804 | transaction | −£25,782.28 |
| 2025-06-052025/26 · Q1 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994772 | transaction | −£5,868.91 |
| 2025-06-052025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994657 | transaction | −£512.75 |
| 2025-06-052025/26 · Q1 | Burnage Hol Spec for Older People | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994671 | transaction | £500.00 |
| 2025-06-052025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105994802 | transaction | £512.50 |
| 2025-06-052025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105994808 | transaction | £512.50 |
| 2025-06-052025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105994809 | transaction | £512.50 |
| 2025-06-052025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994636 | transaction | £512.50 |
| 2025-06-052025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994658 | transaction | £512.50 |
| 2025-06-052025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994661 | transaction | £512.50 |
| 2025-06-052025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994662 | transaction | £512.50 |
| 2025-06-052025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994672 | transaction | £512.50 |
| 2025-06-052025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994656 | transaction | £512.75 |
| 2025-06-052025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908833764 | transaction | £522.86 |
| 2025-06-052025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Payments for services | 5105994592 | transaction | £526.56 |
| 2025-06-052025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994590 | transaction | £533.33 |
| 2025-06-052025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105994746 | transaction | £550.00 |
| 2025-06-052025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105994792 | transaction | £563.75 |
| 2025-06-052025/26 · Q1 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedCorporate Services | Professional fees | 5105994723 | transaction | £568.13 |
| 2025-06-052025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908833765 | transaction | £571.39 |
| 2025-06-052025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105994745 | transaction | £600.00 |
| 2025-06-052025/26 · Q1 | HOME Community Cafe | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994799 | transaction | £600.00 |
| 2025-06-052025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105994676 | transaction | £600.00 |
| 2025-06-052025/26 · Q1 | HOLIDAY PAYMENT AVR | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908834157 | transaction | £601.00 |
| 2025-06-052025/26 · Q1 | Pickering Psychology Services Ltd | Not suppliedCorporate Services | Professional fees | 5105994730 | transaction | £613.91 |
| 2025-06-052025/26 · Q1 | Our Lady of Mercy Primary School | Not suppliedChildrens & Education Services | Pay non Manc LAC Sch | 1908834169 | transaction | £650.00 |
| 2025-06-052025/26 · Q1 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Furniture | 5105994733 | transaction | £652.00 |
| 2025-06-052025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105994648 | transaction | £662.50 |
| 2025-06-052025/26 · Q1 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908834150 | transaction | £666.60 |
| 2025-06-052025/26 · Q1 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedCorporate Services | Professional fees | 5105994709 | transaction | £667.07 |
| 2025-06-052025/26 · Q1 | POWUNITY GMBH | Not suppliedHospitality + Trading Services | Vehicle Costs | 1908834263 | transaction | £718.32 |
| 2025-06-052025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908834023 | transaction | £750.00 |
| 2025-06-052025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105994740 | transaction | £750.00 |
| 2025-06-052025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908834024 | transaction | £750.00 |
| 2025-06-052025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908834021 | transaction | £750.00 |
| 2025-06-052025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908834022 | transaction | £750.00 |
| 2025-06-052025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994638 | transaction | £768.75 |
| 2025-06-052025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994633 | transaction | £805.00 |
| 2025-06-052025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105994509 | transaction | £845.83 |
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.