Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
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PUBLISHED EXPENDITURE

161,190 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-06-052025/26 · Q1Central ChambersNot suppliedCorporate ServicesCounsel Costs5105994775transaction£850.00
2025-06-052025/26 · Q1Central ChambersNot suppliedCorporate ServicesCounsel Costs5105994706transaction£850.00
2025-06-052025/26 · Q1Claremont ExclusiveNot suppliedManchester LeisureGrant and subscriptions awarded5105994665transaction£859.00
2025-06-052025/26 · Q1Belmont School LtdNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105994751transaction£873.04
2025-06-052025/26 · Q1Redacted Personal InformationNot suppliedChildrens & Education ServicesTransport Coach Hire5105994795transaction£877.25
2025-06-052025/26 · Q1Redacted Personal InformationNot suppliedChildrens & Education ServicesTransport Coach Hire5105994794transaction£877.25
2025-06-052025/26 · Q1H Jenkinson & Co Ltd.Not suppliedCorporate ServicesVehicle Plant Furniture and Equipment5105994735transaction£880.00
2025-06-052025/26 · Q1Central ChambersNot suppliedCorporate ServicesCounsel Costs5105994703transaction£900.00
2025-06-052025/26 · Q1Redacted Personal InformationNot suppliedChildrens & Education ServicesTransport Coach Hire5105994796transaction£907.25
2025-06-052025/26 · Q1Redacted Personal InformationNot suppliedChildrens & Education ServicesTransport Coach Hire5105994797transaction£907.25
2025-06-052025/26 · Q1ROYAL MAIL ONLINE SHOPNot suppliedManchester LeisurePostage1908834035transaction£957.00
2025-06-052025/26 · Q1Redacted Personal InformationNot suppliedChildrens & Education ServicesTransport Coach Hire5105994793transaction£957.92
2025-06-052025/26 · Q1H Jenkinson & Co Ltd.Not suppliedCorporate ServicesVehicle Plant Furniture and Equipment5105994738transaction£974.00
2025-06-052025/26 · Q1Lee Court Social ClubNot suppliedManchester LeisureGrant and subscriptions awarded5105994679transaction£1,000.00
2025-06-052025/26 · Q1Kaasuu PropertiesNot suppliedManchester LeisureRents5105994805transaction£1,000.00
2025-06-052025/26 · Q1Central ChambersNot suppliedCorporate ServicesCounsel Costs5105994768transaction£1,000.00
2025-06-052025/26 · Q1Honey Brother LtdNot suppliedManchester LeisureEquipment5105994750transaction£1,060.60
2025-06-052025/26 · Q1Nurturing FoundationsNot suppliedManchester LeisureGrant and subscriptions awarded5105994765transaction£1,100.00
2025-06-052025/26 · Q1Shield Environmental ServicesNot suppliedManchester LeisureExternal repairs and maintenance for buildings5105994763transaction£1,120.00
2025-06-052025/26 · Q1Merchant & Mills LtdNot suppliedManchester LeisureGoods purchased for resale in Council outlets5105994562transaction£1,125.77
2025-06-052025/26 · Q1Redacted Personal InformationNot suppliedChildrens & Education ServicesPayments for services5105993995transaction£1,365.00
2025-06-052025/26 · Q1Rtec Carpets LtdNot suppliedManchester LeisureFurniture5105994553transaction£1,457.00
2025-06-052025/26 · Q1CPD Property ServicesNot suppliedManchester LeisureEnvironmental Services5105994620transaction£1,495.00
2025-06-052025/26 · Q1Alt Payee Acorn Care & EducationNot suppliedChildrens & Education ServicesTransport Coach Hire5105994479transaction£1,595.00
2025-06-052025/26 · Q1Pride On The RangeNot suppliedManchester LeisureGrant and subscriptions awarded5105994666transaction£1,604.00
2025-06-052025/26 · Q1Smitcare LtdNot suppliedAdult Social CareEquipment5105994810transaction£1,626.90
2025-06-052025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureGrant and subscriptions awarded1908831833transaction£1,736.00
2025-06-052025/26 · Q1Central ChambersNot suppliedCorporate ServicesCounsel Costs5105994701transaction£1,750.00
2025-06-052025/26 · Q1Manchester Housing Group LtdNot suppliedManchester LeisureFurniture5105994587transaction£1,800.00
2025-06-052025/26 · Q1Accommodation Links LtdNot suppliedManchester LeisureFurniture5105994508transaction£1,857.80
2025-06-052025/26 · Q1Capivest Holdings LtdNot suppliedManchester LeisureRents5105994682transaction£1,918.68
2025-06-052025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureGrant and subscriptions awarded1908833515transaction£2,016.00
2025-06-052025/26 · Q1Redacted Personal InformationNot suppliedHospitality + Trading ServicesLegal Fees5105994713transaction£2,205.00
2025-06-052025/26 · Q1Cottages.comNot suppliedManchester LeisureAdvertising1908829079transaction£2,227.02
2025-06-052025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureBed & Breakfast Acc5105994716transaction£2,247.00
2025-06-052025/26 · Q1On The Out CICNot suppliedManchester LeisureGrant and subscriptions awarded5105994555transaction£2,254.91
2025-06-052025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureGrant and subscriptions awarded1908831834transaction£2,306.00
2025-06-052025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureRents5105994814transaction£2,490.00
2025-06-052025/26 · Q1Kaasuu PropertiesNot suppliedManchester LeisureRents5105994803transaction£2,520.00
2025-06-052025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureGrant and subscriptions awarded5105994695transaction£2,666.67
2025-06-052025/26 · Q1On The Out CICNot suppliedManchester LeisureGrant and subscriptions awarded5105994554transaction£2,678.74
2025-06-052025/26 · Q1Shield Environmental ServicesNot suppliedManchester LeisureExternal repairs and maintenance for buildings5105994726transaction£2,850.00
2025-06-052025/26 · Q1Amco ManagementNot suppliedManchester LeisureRents5105994547transaction£2,896.96
2025-06-052025/26 · Q1Norman Ashworth LimitedNot suppliedManchester LeisureExternal repairs and maintenance for buildings5105994580transaction£3,000.00
2025-06-052025/26 · Q1Central ChambersNot suppliedCorporate ServicesCounsel Costs5105994773transaction£3,310.42
2025-06-052025/26 · Q1Azymuth Acoustics UK LtdNot suppliedHousing Revenue AccountCouncil Dwelling Fees5105994630transaction£3,400.00
2025-06-052025/26 · Q1Oak Tree Primary SchoolNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105994770transaction£3,481.00
2025-06-052025/26 · Q1Enabling Futures LtdNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105994787transaction£3,989.31
2025-06-052025/26 · Q1Cyclehoop LtdNot suppliedEnvironment and OperationsConstruction Works5105994414transaction£4,120.00
2025-06-052025/26 · Q1Cabinet OfficeNot suppliedCorporate ServicesProfessional fees5105994619transaction£4,370.00
Showing 21,801–21,850 of 161,190
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.