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 |
|---|---|---|---|---|---|---|
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908858600 | transaction | £750.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908858609 | transaction | £750.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908858601 | transaction | £750.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908858610 | transaction | £750.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908858605 | transaction | £750.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908858607 | transaction | £750.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908858602 | transaction | £750.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908858611 | transaction | £750.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908858608 | transaction | £750.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908858604 | transaction | £750.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105999439 | transaction | £1,029.06 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105999440 | transaction | £1,470.10 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908858603 | transaction | £1,500.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908852955 | transaction | £2,137.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105999464 | transaction | £2,460.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908857115 | transaction | £2,500.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908857212 | transaction | £2,500.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908857759 | transaction | £2,500.00 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999559 | transaction | £4,365.90 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999515 | transaction | £9,367.50 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999514 | transaction | £10,144.50 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999516 | transaction | £13,353.50 |
| 2025-07-032025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105999492 | transaction | £39,965.88 |
| 2025-07-032025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999624 | transaction | £1,073.50 |
| 2025-07-032025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999625 | transaction | £1,073.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999691 | transaction | £512.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999681 | transaction | £512.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999685 | transaction | £512.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999684 | transaction | £512.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999683 | transaction | £512.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999686 | transaction | £512.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999688 | transaction | £512.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999692 | transaction | £512.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999694 | transaction | £512.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999695 | transaction | £512.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999696 | transaction | £512.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999698 | transaction | £512.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999697 | transaction | £512.50 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999689 | transaction | £670.00 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999690 | transaction | £800.00 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999660 | transaction | £1,000.00 |
| 2025-07-032025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105999659 | transaction | £1,005.00 |
| 2025-07-032025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105999466 | transaction | £600.00 |
| 2025-07-032025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105999462 | transaction | £600.00 |
| 2025-07-032025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105999461 | transaction | £600.00 |
| 2025-07-032025/26 · Q2 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908860038 | transaction | £10,208.10 |
| 2025-07-032025/26 · Q2 | Partners in Care Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999721 | transaction | £886.20 |
| 2025-07-032025/26 · Q2 | Pannone Corporate LLP | Not suppliedCorporate Services | Fees | 5105999494 | transaction | £14,626.50 |
| 2025-07-032025/26 · Q2 | Oakwood Tree Services Bolton Ltd | Not suppliedRegeneration Finance | Grounds Maintenance | 1908726419 | transaction | £3,250.00 |
| 2025-07-032025/26 · Q2 | My Ability Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105999336 | transaction | £555.24 |
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.