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 |
|---|---|---|---|---|---|---|
| 2025-04-092025/26 · Q1 | Manchester Youth Zone | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105985433 | transaction | £119,429.75 |
| 2025-04-092025/26 · Q1 | Old Moat Primary Academy | Not suppliedChildrens Services | Building Works | 5105985632 | transaction | £176,602.57 |
| 2025-04-092025/26 · Q1 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105985039 | transaction | £196,907.28 |
| 2025-04-092025/26 · Q1 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105985038 | transaction | £974,016.16 |
| 2025-04-102025/26 · Q1 | VoiceAbility | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105985226 | transaction | −£57,526.18 |
| 2025-04-102025/26 · Q1 | VoiceAbility | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105985218 | transaction | −£57,526.18 |
| 2025-04-102025/26 · Q1 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908777473 | transaction | −£55,543.24 |
| 2025-04-102025/26 · Q1 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908777475 | transaction | −£38,878.20 |
| 2025-04-102025/26 · Q1 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Cash Collection | 5105985925 | transaction | −£32,794.99 |
| 2025-04-102025/26 · Q1 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Cash Collection | 5105985923 | transaction | −£24,616.23 |
| 2025-04-102025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105986092 | transaction | −£20,559.63 |
| 2025-04-102025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908777467 | transaction | −£13,835.60 |
| 2025-04-102025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908777461 | transaction | −£11,887.28 |
| 2025-04-102025/26 · Q1 | Old Moat Youth Outreach Project | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985868 | transaction | −£5,000.00 |
| 2025-04-102025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908777454 | transaction | −£4,031.76 |
| 2025-04-102025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105986041 | transaction | −£3,528.00 |
| 2025-04-102025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Professional Fees | 5105985791 | transaction | −£2,784.16 |
| 2025-04-102025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908777471 | transaction | −£2,641.53 |
| 2025-04-102025/26 · Q1 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908777482 | transaction | −£1,345.12 |
| 2025-04-102025/26 · Q1 | Quays Housing | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985726 | transaction | −£1,297.19 |
| 2025-04-102025/26 · Q1 | Stockport Metropolitan Borough | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105985698 | transaction | −£576.00 |
| 2025-04-102025/26 · Q1 | Yellow Jigsaw CIC | Not suppliedChildrens & Education Services | Professional fees | 5105985829 | transaction | £500.00 |
| 2025-04-102025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105984985 | transaction | £509.96 |
| 2025-04-102025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105985847 | transaction | £513.26 |
| 2025-04-102025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105985652 | transaction | £513.81 |
| 2025-04-102025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105985980 | transaction | £527.00 |
| 2025-04-102025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105985975 | transaction | £527.00 |
| 2025-04-102025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105985973 | transaction | £527.00 |
| 2025-04-102025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105986022 | transaction | £527.00 |
| 2025-04-102025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105986026 | transaction | £527.00 |
| 2025-04-102025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105985979 | transaction | £527.00 |
| 2025-04-102025/26 · Q1 | All 4 Pets Limited | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105985976 | transaction | £527.00 |
| 2025-04-102025/26 · Q1 | TiPP Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105984762 | transaction | £540.00 |
| 2025-04-102025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105985655 | transaction | £566.16 |
| 2025-04-102025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105985744 | transaction | £575.63 |
| 2025-04-102025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105986016 | transaction | £587.08 |
| 2025-04-102025/26 · Q1 | Ocean Media Group Ltd | Not suppliedHousing Revenue Account | Subsistence and Conference Expenses | 5105985861 | transaction | £595.00 |
| 2025-04-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908789573 | transaction | £600.00 |
| 2025-04-102025/26 · Q1 | MRM Street Furniture Ltd | Not suppliedManchester Leisure | Equipment | 5105984983 | transaction | £600.00 |
| 2025-04-102025/26 · Q1 | The Windmill Special Need Co Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105985755 | transaction | £602.00 |
| 2025-04-102025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105986018 | transaction | £635.20 |
| 2025-04-102025/26 · Q1 | Quaker Trading Ltd | Not suppliedAdult Social Care | Hire of Premises | 5105985782 | transaction | £642.66 |
| 2025-04-102025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105985995 | transaction | £658.00 |
| 2025-04-102025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105986000 | transaction | £658.00 |
| 2025-04-102025/26 · Q1 | RICS | Not suppliedCorporate Services | Grant Payments | 5105985831 | transaction | £669.00 |
| 2025-04-102025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105985825 | transaction | £692.10 |
| 2025-04-102025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105985591 | transaction | £697.30 |
| 2025-04-102025/26 · Q1 | Dyno-Drain Serv | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105985097 | transaction | £700.00 |
| 2025-04-102025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105986004 | transaction | £710.16 |
| 2025-04-102025/26 · Q1 | DeepStore | Not suppliedManchester Leisure | Storage Costs | 5105985278 | transaction | £711.13 |
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.