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 |
|---|---|---|---|---|---|---|
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864712 | transaction | £3,192.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864801 | transaction | £3,192.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864793 | transaction | £3,192.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864798 | transaction | £3,192.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864797 | transaction | £3,192.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864802 | transaction | £3,192.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864796 | transaction | £3,236.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864795 | transaction | £3,270.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864709 | transaction | £3,270.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864794 | transaction | £3,344.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864705 | transaction | £3,348.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864707 | transaction | £3,920.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908864706 | transaction | £4,222.00 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600604 | transaction | £9,560.06 |
| 2025-07-092025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600426 | transaction | £33,786.00 |
| 2025-07-092025/26 · Q2 | Passivsystems Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105600516 | transaction | £21,350.00 |
| 2025-07-092025/26 · Q2 | PARTNERS ON BOOKING BV | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908865367 | transaction | £1,193.42 |
| 2025-07-092025/26 · Q2 | One Manchester Limited | Not suppliedManchester Leisure | Professional fees | 5105600551 | transaction | £2,500.00 |
| 2025-07-092025/26 · Q2 | Omniplex (Group) Limited | Not suppliedCorporate Services | Professional fees | 5105600393 | transaction | £6,720.00 |
| 2025-07-092025/26 · Q2 | Nucleus Independent Social Work | Not suppliedChildrens & Education Services | Professional fees | 5105600537 | transaction | £816.00 |
| 2025-07-092025/26 · Q2 | NSPCC | Not suppliedChildrens & Education Services | Hire of Premises | 5105600519 | transaction | £650.00 |
| 2025-07-092025/26 · Q2 | My Sports Turf | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105999742 | transaction | £7,500.00 |
| 2025-07-092025/26 · Q2 | Melanie Hooson Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105600618 | transaction | £780.00 |
| 2025-07-092025/26 · Q2 | MCC INTERNET | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908865418 | transaction | £502.59 |
| 2025-07-092025/26 · Q2 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Gas | 5105600417 | transaction | £25,742.78 |
| 2025-07-092025/26 · Q2 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105600462 | transaction | £473,827.10 |
| 2025-07-092025/26 · Q2 | Manchester Press Photography Ltd | Not suppliedManchester Leisure | Printing | 5105600488 | transaction | £671.40 |
| 2025-07-092025/26 · Q2 | Manchester Alliance For | Not suppliedCorporate Services | HH Support Fund | 5105600258 | transaction | £175,000.00 |
| 2025-07-092025/26 · Q2 | Lloyds | Not suppliedNot assigned | Trade Vendors Cred | 1700190268 | transaction | £83,842.77 |
| 2025-07-092025/26 · Q2 | Lloyds | Not suppliedNot assigned | Trade Vendors Cred | 1700190292 | transaction | £177,063.31 |
| 2025-07-092025/26 · Q2 | Lloyds | Not suppliedNot assigned | Trade Vendors Cred | 1700190259 | transaction | £437,822.17 |
| 2025-07-092025/26 · Q2 | Lloyds | Not suppliedNot assigned | Trade Vendors Cred | 1700190260 | transaction | £499,451.52 |
| 2025-07-092025/26 · Q2 | Lloyds | Not suppliedNot assigned | Trade Vendors Cred | 1700190261 | transaction | £949,090.06 |
| 2025-07-092025/26 · Q2 | Language Line Ltd | Not suppliedManchester Leisure | Signers/Interpreters | 5105600464 | transaction | £1,143.36 |
| 2025-07-092025/26 · Q2 | LANDLORD SUPPLIES | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908865400 | transaction | £900.00 |
| 2025-07-092025/26 · Q2 | Isherwood Legal Limited | Not suppliedCorporate Services | Professional fees | 5105600428 | transaction | £2,256.00 |
| 2025-07-092025/26 · Q2 | Hilton Manchester Deansgate | Not suppliedManchester Leisure | Catering | 5105600672 | transaction | −£698.60 |
| 2025-07-092025/26 · Q2 | Hastings Private Hire | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600582 | transaction | £9,964.00 |
| 2025-07-092025/26 · Q2 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105600423 | transaction | −£611.55 |
| 2025-07-092025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105600489 | transaction | −£2,470.50 |
| 2025-07-092025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105600105 | transaction | £2,470.50 |
| 2025-07-092025/26 · Q2 | Great Places Housing Association | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105999631 | transaction | £5,518.50 |
| 2025-07-092025/26 · Q2 | GMCA | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105600571 | transaction | £9,024.00 |
| 2025-07-092025/26 · Q2 | GMCA | Not suppliedChildrens & Education Services | Professional fees | 5105600560 | transaction | £28,000.00 |
| 2025-07-092025/26 · Q2 | Event Technical Support | Not suppliedManchester Leisure | Special Event | 5105600520 | transaction | £870.00 |
| 2025-07-092025/26 · Q2 | ELEGANCE ACCOMMODATION | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908865501 | transaction | £1,500.00 |
| 2025-07-092025/26 · Q2 | Edstart Schools Wigan Limited | Not suppliedChildrens & Education Services | Transport Coach Hire | 1908860010 | transaction | £9,213.00 |
| 2025-07-092025/26 · Q2 | Divrse Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105600199 | transaction | £66,295.36 |
| 2025-07-092025/26 · Q2 | Diversity Travel Ltd | Not suppliedCorporate Services | Stationery | 5105600210 | transaction | £1,280.00 |
| 2025-07-092025/26 · Q2 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedAdult Social Care | Legal Fees | 5105600501 | transaction | £850.00 |
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.