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 |
|---|---|---|---|---|---|---|
| 2025-07-112025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908863922 | transaction | −£85,188.00 |
| 2025-07-112025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908863921 | transaction | −£60,100.00 |
| 2025-07-112025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908863921 | transaction | £60,100.00 |
| 2025-07-112025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908863922 | transaction | £85,188.00 |
| 2025-07-112025/26 · Q2 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867898 | transaction | £23,571.30 |
| 2025-07-112025/26 · Q2 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867896 | transaction | £23,571.30 |
| 2025-07-112025/26 · Q2 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867886 | transaction | £25,500.00 |
| 2025-07-112025/26 · Q2 | New City Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600942 | transaction | £14,420.50 |
| 2025-07-112025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867906 | transaction | £34,277.10 |
| 2025-07-112025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867904 | transaction | £39,492.60 |
| 2025-07-112025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867905 | transaction | £39,492.60 |
| 2025-07-112025/26 · Q2 | Nacro | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105999445 | transaction | £123,171.33 |
| 2025-07-112025/26 · Q2 | MTK Breaker Hire and Sales Ltd | Not suppliedHighways Services | Hire of Equipment | 5105600911 | transaction | £1,680.00 |
| 2025-07-112025/26 · Q2 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105601068 | transaction | £14,335.81 |
| 2025-07-112025/26 · Q2 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600450 | transaction | £2,058.00 |
| 2025-07-112025/26 · Q2 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600471 | transaction | £2,520.00 |
| 2025-07-112025/26 · Q2 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600449 | transaction | £2,730.00 |
| 2025-07-112025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867786 | transaction | £18,527.05 |
| 2025-07-112025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867783 | transaction | £21,783.00 |
| 2025-07-112025/26 · Q2 | MCR Blackcab Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600986 | transaction | £48,652.75 |
| 2025-07-112025/26 · Q2 | Matt Harrison Consulting ltd | Not suppliedRegeneration Finance | Professional fees | 1908867603 | transaction | £1,250.00 |
| 2025-07-112025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Contract Cleaning External | 5105600960 | transaction | £778.17 |
| 2025-07-112025/26 · Q2 | Manchester Metropolitan University | Not suppliedChildrens & Education Services | Professional Fees | 5105999604 | transaction | £12,500.00 |
| 2025-07-112025/26 · Q2 | Manchester Conference Centre | Not suppliedChildrens & Education Services | Hire of Premises | 5105600286 | transaction | £2,333.33 |
| 2025-07-112025/26 · Q2 | Manchester Alliance For | Not suppliedCorporate Services | Third party payments relating to Voluntary Organisations | 5105600974 | transaction | £147,250.00 |
| 2025-07-112025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105600925 | transaction | £23,916.00 |
| 2025-07-112025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105600926 | transaction | £23,950.55 |
| 2025-07-112025/26 · Q2 | LGRE Limited | Not suppliedRegeneration Finance | Professional fees | 5105600867 | transaction | £5,400.00 |
| 2025-07-112025/26 · Q2 | LGBT Foundation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105999754 | transaction | £5,069.08 |
| 2025-07-112025/26 · Q2 | LGBT Foundation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105999753 | transaction | £10,484.33 |
| 2025-07-112025/26 · Q2 | King's House Conference (Gtr Mcr) | Not suppliedCorporate Services | Professional fees | 5105999787 | transaction | £3,380.25 |
| 2025-07-112025/26 · Q2 | Instarmac Group Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105999779 | transaction | £1,562.40 |
| 2025-07-112025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedHighways Services | I T Provision | 5105600955 | transaction | −£657.24 |
| 2025-07-112025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedHighways Services | I T Provision | 5105600623 | transaction | £657.24 |
| 2025-07-112025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908867794 | transaction | £2,967.69 |
| 2025-07-112025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908867792 | transaction | £3,114.64 |
| 2025-07-112025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908867788 | transaction | £4,956.00 |
| 2025-07-112025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908867790 | transaction | £4,956.00 |
| 2025-07-112025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908867796 | transaction | £6,601.35 |
| 2025-07-112025/26 · Q2 | Holborn Chambers | Not suppliedCorporate Services | Counsel Costs | 5105600909 | transaction | £500.00 |
| 2025-07-112025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908867689 | transaction | £2,118.00 |
| 2025-07-112025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908867692 | transaction | £9,178.00 |
| 2025-07-112025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908867691 | transaction | £10,943.00 |
| 2025-07-112025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908867688 | transaction | £10,943.00 |
| 2025-07-112025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908867694 | transaction | £10,943.00 |
| 2025-07-112025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908867693 | transaction | £11,616.00 |
| 2025-07-112025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908867690 | transaction | £30,008.00 |
| 2025-07-112025/26 · Q2 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867823 | transaction | £24,128.27 |
| 2025-07-112025/26 · Q2 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867825 | transaction | £24,128.27 |
| 2025-07-112025/26 · Q2 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867824 | transaction | £24,932.54 |
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.