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 | One Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105601175 | transaction | £2,609.45 |
| 2025-07-152025/26 · Q2 | NU3PS | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105999726 | transaction | £97,760.96 |
| 2025-07-152025/26 · Q2 | Northenden Royal British Legion | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105601312 | transaction | £1,500.00 |
| 2025-07-152025/26 · Q2 | Newall Green Primary Academy | Not suppliedChildrens Services | Building Works | 5105601356 | transaction | £75,104.97 |
| 2025-07-152025/26 · Q2 | MRI Community Software Ltd | Not suppliedCorporate Services | Licences Purchase | 5105601494 | transaction | £4,126.00 |
| 2025-07-152025/26 · Q2 | MRI Community Software Ltd | Not suppliedCorporate Services | I T Provision | 5105601493 | transaction | £6,836.92 |
| 2025-07-152025/26 · Q2 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105601495 | transaction | £4,043.54 |
| 2025-07-152025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105601346 | transaction | £4,650.00 |
| 2025-07-152025/26 · Q2 | MANCHESTER SCHOOL OF AEST | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908869447 | transaction | £1,000.00 |
| 2025-07-152025/26 · Q2 | M247 UK Ltd | Not suppliedManchester Leisure | Professional Fees | 5105601173 | transaction | £9,436.50 |
| 2025-07-152025/26 · Q2 | M247 UK Ltd | Not suppliedManchester Leisure | Professional Fees | 5105601174 | transaction | £9,772.38 |
| 2025-07-152025/26 · Q2 | Loreto College | Not suppliedChildrens & Education Services | Professional fees | 5105601447 | transaction | £2,000.00 |
| 2025-07-152025/26 · Q2 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105601326 | transaction | £744.00 |
| 2025-07-152025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105601534 | transaction | £533.75 |
| 2025-07-152025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105601515 | transaction | £550.40 |
| 2025-07-152025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105601491 | transaction | £610.00 |
| 2025-07-152025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105601512 | transaction | £620.00 |
| 2025-07-152025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105601279 | transaction | £844.50 |
| 2025-07-152025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105601532 | transaction | £844.50 |
| 2025-07-152025/26 · Q2 | Jigsaw Homes North | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105601578 | transaction | −£2,723.10 |
| 2025-07-152025/26 · Q2 | Jigsaw Homes North | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105600865 | transaction | £2,723.10 |
| 2025-07-152025/26 · Q2 | J R Enterprises UK Limited | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105601317 | transaction | £551.44 |
| 2025-07-152025/26 · Q2 | Ibuses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105601322 | transaction | £1,300.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601562 | transaction | £1,974.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601550 | transaction | £4,277.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601549 | transaction | £4,435.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601366 | transaction | £4,592.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601369 | transaction | £6,232.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601320 | transaction | £7,983.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601568 | transaction | £8,883.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601364 | transaction | £9,512.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601370 | transaction | £9,512.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601368 | transaction | £9,840.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601363 | transaction | £10,168.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601362 | transaction | £10,168.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601365 | transaction | £10,168.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601381 | transaction | £10,168.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601566 | transaction | £10,199.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601563 | transaction | £10,199.00 |
| 2025-07-152025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105601318 | transaction | £14,192.00 |
| 2025-07-152025/26 · Q2 | Heart of Manchester BID Co Ltd | Not suppliedCorporate Services | Charges for Services | 1908863945 | transaction | −£270,000.00 |
| 2025-07-152025/26 · Q2 | Heart of Manchester BID Co Ltd | Not suppliedCorporate Services | Heart of Manc Bid | 1908863945 | transaction | £270,000.00 |
| 2025-07-152025/26 · Q2 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105601500 | transaction | £5,320.00 |
| 2025-07-152025/26 · Q2 | Grove Village Ltd | Not suppliedHousing Revenue Account | Private Finance and Public Private partnership initiatives | 5105601428 | transaction | £563,312.78 |
| 2025-07-152025/26 · Q2 | Greater Manchester Ecology Unit | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105600976 | transaction | £1,765.00 |
| 2025-07-152025/26 · Q2 | GMCA | Not suppliedGeneral Fund | Levies | 1908437026 | transaction | £4,176,500.00 |
| 2025-07-152025/26 · Q2 | Galliford Try Construction | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105601399 | transaction | −£91,934.91 |
| 2025-07-152025/26 · Q2 | Galliford Try Construction | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105601055 | transaction | £91,934.91 |
| 2025-07-152025/26 · Q2 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105601435 | transaction | £753.40 |
| 2025-07-152025/26 · Q2 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105601433 | transaction | £848.98 |
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.