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 |
|---|---|---|---|---|---|---|
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838066 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838136 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838065 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838119 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837994 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838011 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838009 | transaction | £588.41 |
| 2025-06-102025/26 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105994215 | transaction | £591.54 |
| 2025-06-102025/26 · Q1 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105995188 | transaction | £600.00 |
| 2025-06-102025/26 · Q1 | Treasured Memories Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105995186 | transaction | £611.50 |
| 2025-06-102025/26 · Q1 | ASHLEIGH VETERINARY CE | Not suppliedManchester Leisure | Professional fees | 1908838236 | transaction | £663.03 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105995172 | transaction | £665.00 |
| 2025-06-102025/26 · Q1 | Quays Housing | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105995176 | transaction | £684.09 |
| 2025-06-102025/26 · Q1 | Department For Work & Pensions | Not suppliedHighways Services | Legal Fees | 5105995300 | transaction | £766.00 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838113 | transaction | £784.55 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105995338 | transaction | £785.40 |
| 2025-06-102025/26 · Q1 | Liberata | Not suppliedCorporate Services | Legal Fees | 1908838250 | transaction | £788.00 |
| 2025-06-102025/26 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedCorporate Services | Storage Costs | 5105995058 | transaction | £800.78 |
| 2025-06-102025/26 · Q1 | Wolseley Util Ltd T/A Burdens | Not suppliedHighways Services | Building Materials for direct delivery | 5105995286 | transaction | £892.32 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838146 | transaction | £902.23 |
| 2025-06-102025/26 · Q1 | CIPFAPublished as Cipfa | Not suppliedCorporate Services | Training and Development | 5105995178 | transaction | £905.00 |
| 2025-06-102025/26 · Q1 | Arena Group | Not suppliedManchester Leisure | Hire of Equipment | 5105995035 | transaction | £950.00 |
| 2025-06-102025/26 · Q1 | North Manchester Community | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105995245 | transaction | £950.00 |
| 2025-06-102025/26 · Q1 | The Fountain Company Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105995133 | transaction | £950.00 |
| 2025-06-102025/26 · Q1 | Expert Psychology Consultancy Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105995365 | transaction | £955.64 |
| 2025-06-102025/26 · Q1 | Oakwood Academy Sixth Form College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995265 | transaction | £966.25 |
| 2025-06-102025/26 · Q1 | Speed Couriers (Northern) Ltd | Not suppliedCorporate Services | Courier Costs | 5105994949 | transaction | £978.12 |
| 2025-06-102025/26 · Q1 | Chambers & Perkins | Not suppliedManchester Leisure | Hire of Machinery | 5105995239 | transaction | £990.34 |
| 2025-06-102025/26 · Q1 | Kramer & Company Properties | Not suppliedManchester Leisure | Rents | 5105995234 | transaction | £1,000.00 |
| 2025-06-102025/26 · Q1 | MediaCo Outdoor Limited | Not suppliedCorporate Services | Advertising | 5105995248 | transaction | £1,080.00 |
| 2025-06-102025/26 · Q1 | Arco Group Ltd | Not suppliedHospitality + Trading Services | Equipment | 5105995283 | transaction | £1,082.50 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838179 | transaction | £1,086.30 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838171 | transaction | £1,098.37 |
| 2025-06-102025/26 · Q1 | NCFEPublished as Ncfe | Not suppliedRegeneration Finance | Training and Development | 5105994819 | transaction | £1,136.85 |
| 2025-06-102025/26 · Q1 | Drees & Sommer UK Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105995132 | transaction | £1,156.05 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838077 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838134 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838043 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838060 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838128 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838180 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838053 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838152 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838062 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837983 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838087 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838172 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837981 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838150 | transaction | £1,176.83 |
| 2025-06-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908838005 | transaction | £1,176.83 |
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.