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 |
|---|---|---|---|---|---|---|
| 2025-06-302025/26 · Q1 | Allied London Campfield | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105998750 | transaction | £305,796.51 |
| 2025-06-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 5105996727 | transaction | £353,684.62 |
| 2025-06-302025/26 · Q1 | Manchester Active | Not suppliedManchester Leisure | Professional fees | 5105998961 | transaction | £551,486.75 |
| 2025-06-302025/26 · Q1 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105998631 | transaction | £577,273.18 |
| 2025-07-012025/26 · Q2 | Talbot House Support Centre | Not suppliedAdult Social Care | Carer Support Payments | 5105999135 | transaction | £27,108.29 |
| 2025-07-012025/26 · Q2 | Salvation Army Housing Associati | Not suppliedChildrens & Education Services | Supported Accommodation | 5105999072 | transaction | £12,431.00 |
| 2025-07-012025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999205 | transaction | £1,906.56 |
| 2025-07-012025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908852956 | transaction | £2,500.00 |
| 2025-07-012025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105999153 | transaction | £2,932.00 |
| 2025-07-012025/26 · Q2 | Prudential Life & Pensions (LGPS) | Not suppliedNot assigned | Co-op Inc Willow Prk | 1908856247 | transaction | £1,000.00 |
| 2025-07-012025/26 · Q2 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105999073 | transaction | £1,886.78 |
| 2025-07-012025/26 · Q2 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105999149 | transaction | £3,562.54 |
| 2025-07-012025/26 · Q2 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105999150 | transaction | £57,175.59 |
| 2025-07-012025/26 · Q2 | Manchester People First | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105999092 | transaction | £46,502.30 |
| 2025-07-012025/26 · Q2 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105999079 | transaction | £6,395.68 |
| 2025-07-012025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105998880 | transaction | £22,919.60 |
| 2025-07-012025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105999071 | transaction | £23,713.00 |
| 2025-07-012025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105999074 | transaction | £23,920.41 |
| 2025-07-012025/26 · Q2 | Greater Manchester Police Sports & | Not suppliedChildrens & Education Services | GRIR | 5105999239 | transaction | −£557.50 |
| 2025-07-012025/26 · Q2 | Five Rivers Ireland Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908856250 | transaction | £3,682.21 |
| 2025-07-012025/26 · Q2 | Five Rivers Ireland Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908856249 | transaction | £3,682.22 |
| 2025-07-012025/26 · Q2 | CBRE Ltd (Glasgow) | Not suppliedHospitality + Trading Services | Rents | 1908853568 | transaction | £62,349.00 |
| 2025-07-012025/26 · Q2 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105999067 | transaction | £12,368.00 |
| 2025-07-012025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105999130 | transaction | £21,935.16 |
| 2025-07-022025/26 · Q2 | Vivacity Labs Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105999256 | transaction | −£1,114.50 |
| 2025-07-022025/26 · Q2 | Verint Systems UK Ltd | Not suppliedCorporate Services | Professional Fees | 5105999039 | transaction | £9,344.53 |
| 2025-07-022025/26 · Q2 | Urban 360 Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105999179 | transaction | −£3,897.58 |
| 2025-07-022025/26 · Q2 | Turner & Townsend Project | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105999236 | transaction | £12,110.00 |
| 2025-07-022025/26 · Q2 | The Whiteluck Group | Not suppliedManchester Leisure | Rents | 5105999313 | transaction | £11,578.00 |
| 2025-07-022025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105999191 | transaction | £1,790.00 |
| 2025-07-022025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105999190 | transaction | £4,386.00 |
| 2025-07-022025/26 · Q2 | The Essential English Centre Ltd | Not suppliedRegeneration Finance | Supporting People Payments | 5105999254 | transaction | £2,448.00 |
| 2025-07-022025/26 · Q2 | Sustainable Communities Hulme | Not suppliedManchester Leisure | Professional fees | 5105999289 | transaction | £1,308.50 |
| 2025-07-022025/26 · Q2 | Staffordshire County Council | Not suppliedChildrens & Education Services | GRIR | 5105999393 | transaction | −£2,615.58 |
| 2025-07-022025/26 · Q2 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional fees | 5105999246 | transaction | −£2,075.00 |
| 2025-07-022025/26 · Q2 | Russell & Russell Solicitors LLP | Not suppliedCorporate Services | Legal Fees | 5105999300 | transaction | £810.00 |
| 2025-07-022025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105999231 | transaction | £1,962.50 |
| 2025-07-022025/26 · Q2 | RPR SERVICES (NW) LTD | Not suppliedAdult Social Care | Supporting People Payments | 5105999200 | transaction | £514.75 |
| 2025-07-022025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105999290 | transaction | −£1,179.36 |
| 2025-07-022025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908852953 | transaction | £500.00 |
| 2025-07-022025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908857211 | transaction | £1,583.60 |
| 2025-07-022025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105999224 | transaction | £1,660.00 |
| 2025-07-022025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908852954 | transaction | £1,662.00 |
| 2025-07-022025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908852613 | transaction | £2,500.00 |
| 2025-07-022025/26 · Q2 | Primegold Properties LTD | Not suppliedManchester Leisure | Rents | 5105999208 | transaction | £1,000.00 |
| 2025-07-022025/26 · Q2 | Pearson Hinchliffe Solicitors | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 1908857784 | transaction | £508,027.80 |
| 2025-07-022025/26 · Q2 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105999259 | transaction | £560.55 |
| 2025-07-022025/26 · Q2 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105999395 | transaction | £939.44 |
| 2025-07-022025/26 · Q2 | Pannone Corporate LLP | Not suppliedCorporate Services | Fees | 5105999272 | transaction | £4,600.00 |
| 2025-07-022025/26 · Q2 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105999068 | transaction | £8,145.31 |
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.