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 | MS Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999455 | transaction | £10,761.87 |
| 2025-07-032025/26 · Q2 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105999547 | transaction | £49,762.72 |
| 2025-07-032025/26 · Q2 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105999512 | transaction | £72,095.85 |
| 2025-07-032025/26 · Q2 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999509 | transaction | £1,519.00 |
| 2025-07-032025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105999537 | transaction | £24,029.45 |
| 2025-07-032025/26 · Q2 | Liam Trippier School Improvement | Not suppliedChildrens & Education Services | Professional fees | 5105999614 | transaction | £950.00 |
| 2025-07-032025/26 · Q2 | Kings House Conference Centre | Not suppliedChildrens & Education Services | Professional fees | 1908857785 | transaction | £3,732.60 |
| 2025-07-032025/26 · Q2 | King & McGaw Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105999510 | transaction | £1,203.00 |
| 2025-07-032025/26 · Q2 | Key Creative Psychotherapy Services | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105999359 | transaction | £1,400.00 |
| 2025-07-032025/26 · Q2 | Key Creative Psychotherapy Services | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105999358 | transaction | £2,100.00 |
| 2025-07-032025/26 · Q2 | Key Creative Psychotherapy Services | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105999360 | transaction | £3,500.00 |
| 2025-07-032025/26 · Q2 | Initial Medical Services | Not suppliedAdult Social Care | Refuse Collection | 5105999459 | transaction | £4,670.69 |
| 2025-07-032025/26 · Q2 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105999446 | transaction | £30,646.00 |
| 2025-07-032025/26 · Q2 | Hot Bed Press ltd | Not suppliedManchester Leisure | Professional fees | 1908857762 | transaction | £1,310.00 |
| 2025-07-032025/26 · Q2 | Headcounts Consultancy Limited | Not suppliedChildrens & Education Services | Professional fees | 5105999497 | transaction | £1,425.00 |
| 2025-07-032025/26 · Q2 | H M Revenues and Customs | Not suppliedHousing Revenue Account | Surplus property Fees | 1908860037 | transaction | £11,850.00 |
| 2025-07-032025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105999680 | transaction | £44,002.00 |
| 2025-07-032025/26 · Q2 | Great Places Housing Association | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105999528 | transaction | £5,518.50 |
| 2025-07-032025/26 · Q2 | Go Bounce Play | Not suppliedManchester Leisure | Professional fees | 5105999526 | transaction | £600.00 |
| 2025-07-032025/26 · Q2 | Go Bounce Play | Not suppliedManchester Leisure | Professional fees | 5105999521 | transaction | £604.00 |
| 2025-07-032025/26 · Q2 | Go Bounce Play | Not suppliedManchester Leisure | Professional fees | 5105999523 | transaction | £704.00 |
| 2025-07-032025/26 · Q2 | G4S Secure Solutions (UK) Ltd | Not suppliedManchester Leisure | Payments for services | 5105999487 | transaction | £63,904.09 |
| 2025-07-032025/26 · Q2 | Fonemedia Limited | Not suppliedCorporate Services | Advertising | 5105999088 | transaction | £4,000.00 |
| 2025-07-032025/26 · Q2 | Eps Supplies Ltd | Not suppliedChildrens & Education Services | Furniture | 5105999651 | transaction | £597.14 |
| 2025-07-032025/26 · Q2 | Eps Supplies Ltd | Not suppliedChildrens & Education Services | Furniture | 5105999652 | transaction | £1,354.66 |
| 2025-07-032025/26 · Q2 | Enhance Manchester Education | Not suppliedChildrens & Education Services | Payments for services | 5105999643 | transaction | £4,600.00 |
| 2025-07-032025/26 · Q2 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Training and Development | 5105999522 | transaction | £500.00 |
| 2025-07-032025/26 · Q2 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105999609 | transaction | −£909.09 |
| 2025-07-032025/26 · Q2 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105999608 | transaction | −£909.09 |
| 2025-07-032025/26 · Q2 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105999065 | transaction | £5,868.91 |
| 2025-07-032025/26 · Q2 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105999606 | transaction | £5,868.91 |
| 2025-07-032025/26 · Q2 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105999607 | transaction | £5,986.29 |
| 2025-07-032025/26 · Q2 | CG Cleaning Ltd | Not suppliedHospitality + Trading Services | Window Cleaning | 5105999362 | transaction | £813.44 |
| 2025-07-032025/26 · Q2 | Central Young Men's | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105999638 | transaction | −£6,552.00 |
| 2025-07-032025/26 · Q2 | Central Young Men's | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105999637 | transaction | £12,168.00 |
| 2025-07-032025/26 · Q2 | CENTRAL TYRES | Not suppliedHospitality + Trading Services | Equipment | 1908858272 | transaction | £3,575.45 |
| 2025-07-032025/26 · Q2 | Capita Property & Infras'ture Ltd | Not suppliedRegeneration Finance | Professional fees | 5105999644 | transaction | £2,750.00 |
| 2025-07-032025/26 · Q2 | Barlows (UK) Ltd | Not suppliedManchester Leisure | Professional Fees | 5105999504 | transaction | £2,230.85 |
| 2025-07-032025/26 · Q2 | AMZNMKTPLACE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908860012 | transaction | £582.50 |
| 2025-07-032025/26 · Q2 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105999377 | transaction | £617.79 |
| 2025-07-032025/26 · Q2 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105999375 | transaction | £674.66 |
| 2025-07-032025/26 · Q2 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105999371 | transaction | £1,161.00 |
| 2025-07-032025/26 · Q2 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105999374 | transaction | £1,751.95 |
| 2025-07-032025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105999334 | transaction | £695.00 |
| 2025-07-032025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105999519 | transaction | £22,000.00 |
| 2025-07-032025/26 · Q2 | Advanced Visualisation Technologies | Not suppliedCorporate Services | Funeral and coroner related services | 5105999623 | transaction | £12,640.00 |
| 2025-07-032025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105999703 | transaction | £628.80 |
| 2025-07-042025/26 · Q2 | Zen Care and Education Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861019 | transaction | £32,142.84 |
| 2025-07-042025/26 · Q2 | Your Chapter Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861034 | transaction | £26,785.80 |
| 2025-07-042025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860446 | transaction | £2,502.60 |
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.