Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-07-152025/26 · Q2	G E Robinson & Co Ltd	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105601434	transaction	£1,802.98
2025-07-152025/26 · Q2	G E Robinson & Co Ltd	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105601437	transaction	£2,349.09
2025-07-152025/26 · Q2	G E Robinson & Co Ltd	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105601432	transaction	£3,767.04
2025-07-152025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105601511	transaction	£536.23
2025-07-152025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105601427	transaction	£2,952.76
2025-07-152025/26 · Q2	Foresight Clinical Services Ltd	Not suppliedCorporate Services	Professional fees	5105601325	transaction	£637.50
2025-07-152025/26 · Q2	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedChildrens & Education Services	Professional fees	5105601350	transaction	£2,834.20
2025-07-152025/26 · Q2	EPI-USE Labs Ltd	Not suppliedCorporate Services	I T Provision	5105601269	transaction	£120,821.54
2025-07-152025/26 · Q2	ELEGOO	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1908869502	transaction	£762.92
2025-07-152025/26 · Q2	EDW LONDON MGMT SE	Not suppliedNot assigned	Byls Outgoing Misc S	1908869237	transaction	£20,612.28
2025-07-152025/26 · Q2	Dira Limited	Not suppliedManchester Leisure	Rents	5105601380	transaction	£840.00
2025-07-152025/26 · Q2	Dira Limited	Not suppliedManchester Leisure	Rents	5105601378	transaction	£1,160.00
2025-07-152025/26 · Q2	Deans Court ChambersPublished as DEANS COURT CHAMBERS	Not suppliedRegeneration Finance	Legal Fees	5105601423	transaction	£750.00
2025-07-152025/26 · Q2	Cheung Kong Asset Management Ltd	Not suppliedManchester Leisure	Rents	5105601342	transaction	£1,083.00
2025-07-152025/26 · Q2	Carter Brown The Expert Service	Not suppliedChildrens & Education Services	Legal Fees	5105601315	transaction	£561.50
2025-07-152025/26 · Q2	Capivest Holdings Ltd	Not suppliedManchester Leisure	Rents	5105601496	transaction	£1,918.68
2025-07-152025/26 · Q2	BT REDCAREPublished as Bt Redcare	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105999852	transaction	£38,958.92
2025-07-152025/26 · Q2	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105601351	transaction	£2,097.25
2025-07-152025/26 · Q2	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105601351	transaction	£9,751.65
2025-07-152025/26 · Q2	Benchill Primary School	Not suppliedChildrens Services	Building Works	5105601330	transaction	£14,125.00
2025-07-152025/26 · Q2	Benchill Primary School	Not suppliedChildrens Services	Building Works	5105601329	transaction	£20,672.38
2025-07-152025/26 · Q2	AO.COM	Not suppliedRegeneration Finance	Equipment	1908869472	transaction	£553.32
2025-07-152025/26 · Q2	AO.COM	Not suppliedRegeneration Finance	Equipment	1908869493	transaction	£819.99
2025-07-152025/26 · Q2	Anchor Trust	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105601449	transaction	£17,093.75
2025-07-152025/26 · Q2	Amore Complex Care	Not suppliedChildrens & Education Services	Carer Support Payments	5105601180	transaction	£42,663.60
2025-07-152025/26 · Q2	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105601313	transaction	£1,051.66
2025-07-152025/26 · Q2	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105601521	transaction	£787.80
2025-07-152025/26 · Q2	Alerter Group Plc	Not suppliedRegeneration Finance	Equipment	5105601497	transaction	£2,363.42
2025-07-152025/26 · Q2	Albert Jones Memorials	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105601499	transaction	£5,072.41
2025-07-152025/26 · Q2	Access Paysuite Limited	Not suppliedCorporate Services	Bank Charges	1908869238	transaction	£9,894.24
2025-07-162025/26 · Q2	Westfield Minibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105601750	transaction	£171,051.30
2025-07-162025/26 · Q2	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105999653	transaction	£7,308.00
2025-07-162025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105600595	transaction	£971.75
2025-07-162025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105600597	transaction	£1,255.80
2025-07-162025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105600576	transaction	£1,614.60
2025-07-162025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105600596	transaction	£2,511.60
2025-07-162025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105600591	transaction	£2,511.60
2025-07-162025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105600580	transaction	£2,511.60
2025-07-162025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105600575	transaction	£2,511.60
2025-07-162025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105600594	transaction	£3,767.40
2025-07-162025/26 · Q2	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105600579	transaction	£3,767.40
2025-07-162025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105601621	transaction	£41,964.53
2025-07-162025/26 · Q2	Second Chance Housing	Not suppliedManchester Leisure	Rents	5105601650	transaction	£1,189.00
2025-07-162025/26 · Q2	Schuchmann LLP	Not suppliedAdult Social Care	Equipment	5105601579	transaction	£938.00
2025-07-162025/26 · Q2	Riverside ECHG	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105601116	transaction	£8,906.41
2025-07-162025/26 · Q2	Riverside ECHG	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105601115	transaction	£53,155.91
2025-07-162025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105601722	transaction	£600.00
2025-07-162025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105601612	transaction	£600.00
2025-07-162025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Special Event	1908865953	transaction	£750.00
2025-07-162025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908870590	transaction	£763.29

Showing 37,301–37,350 of 161,190

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.