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 |
|---|---|---|---|---|---|---|
| 2025-06-272025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105998690 | transaction | −£306,555.82 |
| 2025-06-272025/26 · Q1 | Specops Software Ltd | Not suppliedCorporate Services | GRIR | 5105998675 | transaction | −£30,515.37 |
| 2025-06-272025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908831901 | transaction | −£17,061.18 |
| 2025-06-272025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908834272 | transaction | −£13,276.61 |
| 2025-06-272025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908831837 | transaction | −£10,636.55 |
| 2025-06-272025/26 · Q1 | Slimming World | Not suppliedAdult Social Care | Payments for services | 5105998710 | transaction | −£7,535.00 |
| 2025-06-272025/26 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Insurance | 5105997347 | transaction | −£2,663.15 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998723 | transaction | −£521.00 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105998828 | transaction | £522.03 |
| 2025-06-272025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Licences Purchase | 5105994543 | transaction | £528.85 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105998229 | transaction | £570.00 |
| 2025-06-272025/26 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854490 | transaction | £570.00 |
| 2025-06-272025/26 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105998702 | transaction | £570.00 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105998290 | transaction | £570.00 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Legal Fees | 5105998668 | transaction | £600.00 |
| 2025-06-272025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105998759 | transaction | £600.00 |
| 2025-06-272025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105998811 | transaction | £600.00 |
| 2025-06-272025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105998826 | transaction | £600.00 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105998644 | transaction | £600.00 |
| 2025-06-272025/26 · Q1 | Alliance Disposables Ltd | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 5105998689 | transaction | £602.88 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908854458 | transaction | £616.00 |
| 2025-06-272025/26 · Q1 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105998707 | transaction | £657.63 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Signers/Interpreters | 5105998825 | transaction | £675.00 |
| 2025-06-272025/26 · Q1 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedCorporate Services | Legal Fees | 5105998608 | transaction | £675.00 |
| 2025-06-272025/26 · Q1 | Tailored Contract Cleaning Ltd | Not suppliedAdult Social Care | Contract Cleaning External | 5105998809 | transaction | £687.79 |
| 2025-06-272025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Storage Costs | 5105998700 | transaction | £699.89 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908854460 | transaction | £702.00 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908854452 | transaction | £731.68 |
| 2025-06-272025/26 · Q1 | RAYAN MCR LTD | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105998625 | transaction | £765.01 |
| 2025-06-272025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105997719 | transaction | £790.32 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105998647 | transaction | £800.00 |
| 2025-06-272025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854430 | transaction | £842.14 |
| 2025-06-272025/26 · Q1 | Tin Pan Alley Gardens | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998757 | transaction | £854.00 |
| 2025-06-272025/26 · Q1 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105998780 | transaction | £861.00 |
| 2025-06-272025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854464 | transaction | £882.60 |
| 2025-06-272025/26 · Q1 | Gligan Fitness Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105998528 | transaction | £890.00 |
| 2025-06-272025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854468 | transaction | £909.90 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Legal Fees | 1908845056 | transaction | £910.15 |
| 2025-06-272025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854465 | transaction | £946.80 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908854446 | transaction | £995.68 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908854450 | transaction | £995.68 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908854448 | transaction | £995.68 |
| 2025-06-272025/26 · Q1 | Kramer & Company Properties | Not suppliedManchester Leisure | Rents | 5105998740 | transaction | £1,000.00 |
| 2025-06-272025/26 · Q1 | Kramer & Company Properties | Not suppliedManchester Leisure | Rents | 5105998752 | transaction | £1,000.00 |
| 2025-06-272025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854467 | transaction | £1,000.50 |
| 2025-06-272025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854469 | transaction | £1,000.50 |
| 2025-06-272025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908854478 | transaction | £1,020.16 |
| 2025-06-272025/26 · Q1 | Landscape Supply Company | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105996679 | transaction | £1,071.41 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105994082 | transaction | £1,073.00 |
| 2025-06-272025/26 · Q1 | Second Chance Housing | Not suppliedManchester Leisure | Rents | 5105998718 | transaction | £1,189.00 |
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.