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 |
|---|---|---|---|---|---|---|
| 2025-07-152025/26 · Q2 | Rumworth School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105601464 | transaction | £2,885.16 |
| 2025-07-152025/26 · Q2 | Rumworth School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105601466 | transaction | £3,001.25 |
| 2025-07-152025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105601430 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105601429 | transaction | £592.50 |
| 2025-07-152025/26 · Q2 | ROCHDALE MBCPublished as Rochdale Mbc | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105601551 | transaction | £14,561.60 |
| 2025-07-152025/26 · Q2 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105601405 | transaction | −£45,250.00 |
| 2025-07-152025/26 · Q2 | Riverside ECHG | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105601117 | transaction | £1,275.00 |
| 2025-07-152025/26 · Q2 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105601407 | transaction | £3,000.00 |
| 2025-07-152025/26 · Q2 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105601407 | transaction | £42,250.00 |
| 2025-07-152025/26 · Q2 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105999306 | transaction | £2,178.75 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869276 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869316 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869246 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869265 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869307 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869251 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869254 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869262 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869292 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869301 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869277 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869314 | transaction | £500.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869308 | transaction | £500.01 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869313 | transaction | £500.01 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908869309 | transaction | £650.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 1908865945 | transaction | £1,200.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105601425 | transaction | £1,527.25 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105601353 | transaction | £1,878.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105601358 | transaction | £2,375.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105601542 | transaction | £4,237.52 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105601422 | transaction | £13,000.00 |
| 2025-07-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105601421 | transaction | £33,000.00 |
| 2025-07-152025/26 · Q2 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601418 | transaction | £8,050.00 |
| 2025-07-152025/26 · Q2 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601273 | transaction | £15,650.00 |
| 2025-07-152025/26 · Q2 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601272 | transaction | £158,179.00 |
| 2025-07-152025/26 · Q2 | Planit | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601416 | transaction | £3,565.00 |
| 2025-07-152025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105601417 | transaction | £600.00 |
| 2025-07-152025/26 · Q2 | Pickering Psychology Services Ltd | Not suppliedCorporate Services | Professional fees | 5105601306 | transaction | £1,363.47 |
| 2025-07-152025/26 · Q2 | PAYPOINT NETWORK LTD | Not suppliedCorporate Services | Electricity | 1908857114 | transaction | £7,291.47 |
| 2025-07-152025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601404 | transaction | £1,870.00 |
| 2025-07-152025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601402 | transaction | £3,499.20 |
| 2025-07-152025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601403 | transaction | £4,357.20 |
| 2025-07-152025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601394 | transaction | £12,500.00 |
| 2025-07-152025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601398 | transaction | £19,669.65 |
| 2025-07-152025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601392 | transaction | £21,450.00 |
| 2025-07-152025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601406 | transaction | £56,592.00 |
| 2025-07-152025/26 · Q2 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105601153 | transaction | £600.00 |
| 2025-07-152025/26 · Q2 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105601151 | transaction | £600.00 |
| 2025-07-152025/26 · Q2 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105601154 | transaction | £600.00 |
| 2025-07-152025/26 · Q2 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105601152 | transaction | £900.00 |
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.