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 |
|---|---|---|---|---|---|---|
| 2025-07-022025/26 · Q2 | No Isolation Limited | Not suppliedChildrens & Education Services | Professional fees | 5105999211 | transaction | £8,050.00 |
| 2025-07-022025/26 · Q2 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105999242 | transaction | £685.75 |
| 2025-07-022025/26 · Q2 | MJ Rental Ltd | Not suppliedManchester Leisure | Furniture | 5105999309 | transaction | £650.00 |
| 2025-07-022025/26 · Q2 | MJ Rental Ltd | Not suppliedManchester Leisure | Furniture | 5105999303 | transaction | £1,795.00 |
| 2025-07-022025/26 · Q2 | MJ Rental Ltd | Not suppliedManchester Leisure | Furniture | 5105999304 | transaction | £2,495.00 |
| 2025-07-022025/26 · Q2 | MANCHESTER SCHOOL OF AEST | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908857222 | transaction | £500.00 |
| 2025-07-022025/26 · Q2 | Manchester Montessori House | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908857153 | transaction | £3,053.70 |
| 2025-07-022025/26 · Q2 | Manchester Montessori House | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908857154 | transaction | £6,465.55 |
| 2025-07-022025/26 · Q2 | M & Q Properties Management Ltd | Not suppliedManchester Leisure | Rents | 5105999232 | transaction | £1,656.00 |
| 2025-07-022025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105999197 | transaction | £3,119.02 |
| 2025-07-022025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105999230 | transaction | £9,599.00 |
| 2025-07-022025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105999394 | transaction | £1,585.00 |
| 2025-07-022025/26 · Q2 | Hemingways Marketing Services Ltd | Not suppliedChildrens & Education Services | Professional fees | 1908857795 | transaction | £3,900.00 |
| 2025-07-022025/26 · Q2 | Helix Property Advisors Ltd | Not suppliedNot assigned | Byls Outgoing Misc S | 1908856251 | transaction | £4,900.80 |
| 2025-07-022025/26 · Q2 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105999253 | transaction | £2,400.00 |
| 2025-07-022025/26 · Q2 | Good Technologies Limited | Not suppliedRegeneration Finance | I T Provision | 5105999132 | transaction | £2,244.00 |
| 2025-07-022025/26 · Q2 | Faithful & Gould Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105999206 | transaction | £11,848.00 |
| 2025-07-022025/26 · Q2 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908857101 | transaction | £1,103.75 |
| 2025-07-022025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105999227 | transaction | £17,050.00 |
| 2025-07-022025/26 · Q2 | EELGA SMP | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105999271 | transaction | £1,000.00 |
| 2025-07-022025/26 · Q2 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105999251 | transaction | £9,478.00 |
| 2025-07-022025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Payments for services | 5105999265 | transaction | £559.68 |
| 2025-07-022025/26 · Q2 | British Cycling Federation | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105999210 | transaction | £42,140.59 |
| 2025-07-022025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105999335 | transaction | £8,500.00 |
| 2025-07-022025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105999364 | transaction | £820.00 |
| 2025-07-022025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105999273 | transaction | £950.00 |
| 2025-07-022025/26 · Q2 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105999291 | transaction | £11,804.00 |
| 2025-07-032025/26 · Q2 | Xtreme | Not suppliedManchester Leisure | Professional fees | 5105999499 | transaction | £650.00 |
| 2025-07-032025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105999675 | transaction | −£6,261.12 |
| 2025-07-032025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional Fees | 5105999629 | transaction | £4,998.75 |
| 2025-07-032025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105999620 | transaction | £6,261.12 |
| 2025-07-032025/26 · Q2 | Waterman Infrastructure and | Not suppliedEnvironment and Operations | Construction Works | 5105999628 | transaction | £6,800.00 |
| 2025-07-032025/26 · Q2 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105999678 | transaction | £8,381.95 |
| 2025-07-032025/26 · Q2 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Childminding Fee Pay | 5105999501 | transaction | −£1,800.00 |
| 2025-07-032025/26 · Q2 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Childminding Fee Pay | 5105999490 | transaction | £1,800.00 |
| 2025-07-032025/26 · Q2 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Childminding Fee Pay | 5105999502 | transaction | £1,800.00 |
| 2025-07-032025/26 · Q2 | Tiny Steps Nursery | Not suppliedChildrens & Education Services | Childminding Fee Pay | 5105999503 | transaction | £2,160.00 |
| 2025-07-032025/26 · Q2 | The Depaul Trust | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105999506 | transaction | £107,829.17 |
| 2025-07-032025/26 · Q2 | Tameside - GMPF Suspense | Not suppliedCorporate Services | Professional fees | 5105999568 | transaction | £10,040.00 |
| 2025-07-032025/26 · Q2 | Talbot House Support Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105999572 | transaction | £12,125.00 |
| 2025-07-032025/26 · Q2 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105999532 | transaction | £81,543.86 |
| 2025-07-032025/26 · Q2 | Streetspace Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105999718 | transaction | £9,952.00 |
| 2025-07-032025/26 · Q2 | Stellar Network Solutions Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105999415 | transaction | £1,549.54 |
| 2025-07-032025/26 · Q2 | STANDARD SIGNS & TRAFFIC SYSTEMS | Not suppliedHighways Services | Building Materials for direct delivery | 5105999469 | transaction | £1,184.60 |
| 2025-07-032025/26 · Q2 | Soaked Umbrellas | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908857786 | transaction | £787.50 |
| 2025-07-032025/26 · Q2 | Side By Side (Children) Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105999642 | transaction | £4,653.83 |
| 2025-07-032025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105999578 | transaction | £1,941.66 |
| 2025-07-032025/26 · Q2 | Rent For Me Ltd | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 1908858303 | transaction | £700.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908858599 | transaction | £750.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908858606 | transaction | £750.00 |
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.