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 |
|---|---|---|---|---|---|---|
| 2025-07-102025/26 · Q2 | Ricks Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999457 | transaction | £2,730.00 |
| 2025-07-102025/26 · Q2 | Restore PLC | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105600207 | transaction | £750.59 |
| 2025-07-102025/26 · Q2 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105600277 | transaction | £1,218.26 |
| 2025-07-102025/26 · Q2 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105600279 | transaction | £4,177.25 |
| 2025-07-102025/26 · Q2 | Restore Datashred Limited | Not suppliedRegeneration Finance | Refuse Collection | 5105999369 | transaction | £5,136.77 |
| 2025-07-102025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600849 | transaction | £519.50 |
| 2025-07-102025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600847 | transaction | £625.50 |
| 2025-07-102025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600843 | transaction | £720.50 |
| 2025-07-102025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105999561 | transaction | £1,170.00 |
| 2025-07-102025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600832 | transaction | £1,383.50 |
| 2025-07-102025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Training and Development | 5105999473 | transaction | £1,500.00 |
| 2025-07-102025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600831 | transaction | £1,543.50 |
| 2025-07-102025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105600194 | transaction | £4,095.00 |
| 2025-07-102025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999603 | transaction | £4,273.50 |
| 2025-07-102025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999602 | transaction | £5,040.00 |
| 2025-07-102025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999601 | transaction | £5,040.00 |
| 2025-07-102025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105600148 | transaction | £27,500.00 |
| 2025-07-102025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105600814 | transaction | £512.50 |
| 2025-07-102025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105600813 | transaction | £512.50 |
| 2025-07-102025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105600789 | transaction | £512.50 |
| 2025-07-102025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105600820 | transaction | £512.50 |
| 2025-07-102025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105600821 | transaction | £512.50 |
| 2025-07-102025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105600818 | transaction | £670.00 |
| 2025-07-102025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105600816 | transaction | £800.00 |
| 2025-07-102025/26 · Q2 | PortalPlanQuest Ltd | Not suppliedRegeneration Finance | Planning Invalid | 1908857113 | transaction | £528.00 |
| 2025-07-102025/26 · Q2 | PortalPlanQuest Ltd | Not suppliedRegeneration Finance | Planning Invalid | 1908857112 | transaction | £528.00 |
| 2025-07-102025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105600804 | transaction | £600.00 |
| 2025-07-102025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105600803 | transaction | £600.00 |
| 2025-07-102025/26 · Q2 | Pierre Angulaire Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105600671 | transaction | £2,160.00 |
| 2025-07-102025/26 · Q2 | PETER DOUGLASS PLATFORMSPublished as Peter Douglass Platforms | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105999560 | transaction | £2,625.00 |
| 2025-07-102025/26 · Q2 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908867609 | transaction | £8,450.00 |
| 2025-07-102025/26 · Q2 | Partners Of Prisoners & Families | Not suppliedRegeneration Finance | Rents | 1908865532 | transaction | £4,315.52 |
| 2025-07-102025/26 · Q2 | One Green World | Not suppliedManchester Leisure | Equipment | 5105999243 | transaction | £2,000.00 |
| 2025-07-102025/26 · Q2 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105600628 | transaction | £35,409.37 |
| 2025-07-102025/26 · Q2 | Oasis UK formerly Box-It (NW) | Not suppliedCorporate Services | Storage Costs | 5105600187 | transaction | £827.48 |
| 2025-07-102025/26 · Q2 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105999468 | transaction | £7,848.69 |
| 2025-07-102025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105600872 | transaction | £2,697.14 |
| 2025-07-102025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105999207 | transaction | £10,972.06 |
| 2025-07-102025/26 · Q2 | Newlyn Healthcare Limited | Not suppliedAdult Social Care | Equipment | 5105600353 | transaction | £3,935.00 |
| 2025-07-102025/26 · Q2 | NCFEPublished as Ncfe | Not suppliedRegeneration Finance | Training and Development | 5105999898 | transaction | £2,937.75 |
| 2025-07-102025/26 · Q2 | MUFG Corporate Markets Treasury Ltd | Not suppliedAsset Management/Loans Fund | Professional fees | 5105600770 | transaction | £3,900.00 |
| 2025-07-102025/26 · Q2 | Moss Side Millennium Powerhouse Ltd | Not suppliedRegeneration Finance | Rents | 1908863942 | transaction | £11,485.15 |
| 2025-07-102025/26 · Q2 | Moss Side Millennium Powerhouse Ltd | Not suppliedRegeneration Finance | Rents | 1908863943 | transaction | £11,485.15 |
| 2025-07-102025/26 · Q2 | MCR Blackcab Ltd | Not suppliedRegeneration Finance | Transport Taxis | 5105600217 | transaction | £3,258.00 |
| 2025-07-102025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105600103 | transaction | £977.32 |
| 2025-07-102025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105999985 | transaction | £1,190.10 |
| 2025-07-102025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105999995 | transaction | £1,200.00 |
| 2025-07-102025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105600104 | transaction | £1,200.00 |
| 2025-07-102025/26 · Q2 | Manchester Active | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105999202 | transaction | £76,000.00 |
| 2025-07-102025/26 · Q2 | Manchester Active | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105999201 | transaction | £90,000.00 |
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.