Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2025-07-162025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105601772	transaction	£1,527.25
2025-07-162025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105601774	transaction	£1,527.25
2025-07-162025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105601631	transaction	£1,634.58
2025-07-162025/26 · Q2	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105601731	transaction	£10,800.00
2025-07-162025/26 · Q2	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105601776	transaction	£15,000.00
2025-07-162025/26 · Q2	Quays Housing	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105601592	transaction	£764.92
2025-07-162025/26 · Q2	Quays Housing	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105601594	transaction	£1,609.75
2025-07-162025/26 · Q2	QA.COM	Not suppliedRegeneration Finance	Training and Development	1908870533	transaction	£582.00
2025-07-162025/26 · Q2	Octavius Infrastructure Ltd	Not suppliedEnvironment and Operations	Construction Works	5105601069	transaction	£187,865.39
2025-07-162025/26 · Q2	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1908869516	transaction	−£18,508.73
2025-07-162025/26 · Q2	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700190490	transaction	−£2,097.03
2025-07-162025/26 · Q2	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700190488	transaction	−£1,764.04
2025-07-162025/26 · Q2	Northumbria Healthcare NHS FT	Not suppliedNot assigned	VAT Input Tax	1908869517	transaction	−£1,286.33
2025-07-162025/26 · Q2	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700190489	transaction	−£746.10
2025-07-162025/26 · Q2	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1908869517	transaction	£1,286.33
2025-07-162025/26 · Q2	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1908869517	transaction	£15,213.21
2025-07-162025/26 · Q2	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1908869516	transaction	£18,508.73
2025-07-162025/26 · Q2	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1908869516	transaction	£214,375.55
2025-07-162025/26 · Q2	NCCTC LIMITED	Not suppliedAdult Social Care	Professional fees	1908846370	transaction	£668.40
2025-07-162025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	1908867613	transaction	£845.00
2025-07-162025/26 · Q2	Meade Hill School Academy	Not suppliedChildrens & Education Services	Payments to Academie	5105601629	transaction	£28,980.00
2025-07-162025/26 · Q2	Manchester Womens Aid	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105601667	transaction	£3,333.33
2025-07-162025/26 · Q2	Manchester Womens Aid	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105601703	transaction	£7,340.67
2025-07-162025/26 · Q2	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105601668	transaction	£13,104.08
2025-07-162025/26 · Q2	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105601666	transaction	£14,284.83
2025-07-162025/26 · Q2	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105601665	transaction	£38,979.58
2025-07-162025/26 · Q2	Manchester International Festival	Not suppliedCorporate Services	Grant and subscriptions awarded	5105600822	transaction	£208,333.33
2025-07-162025/26 · Q2	Language Line Ltd	Not suppliedAdult Social Care	Signers/Interpreters	5105601771	transaction	£981.59
2025-07-162025/26 · Q2	Lads Like Us Ltd	Not suppliedAdult Social Care	Professional fees	1908853658	transaction	£920.00
2025-07-162025/26 · Q2	Kikkerland Europe BV	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105601580	transaction	£1,559.70
2025-07-162025/26 · Q2	Hyde High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105601707	transaction	£2,105.00
2025-07-162025/26 · Q2	Holborn Chambers	Not suppliedCorporate Services	Counsel Costs	5105601642	transaction	£600.00
2025-07-162025/26 · Q2	HIGH STREET VOUCHERS	Not suppliedManchester Leisure	General Office expenses	1908870547	transaction	£908.50
2025-07-162025/26 · Q2	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105601804	transaction	−£1,415.00
2025-07-162025/26 · Q2	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105601775	transaction	£1,415.00
2025-07-162025/26 · Q2	Greenwich Leisure Limited	Not suppliedCorporate Services	Grant Payments	5105601514	transaction	£1,797.60
2025-07-162025/26 · Q2	Galliford Try Construction	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105601783	transaction	−£73,502.06
2025-07-162025/26 · Q2	Galliford Try Construction	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105601577	transaction	£73,502.06
2025-07-162025/26 · Q2	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedCorporate Services	Professional fees	5105601669	transaction	£875.60
2025-07-162025/26 · Q2	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedCorporate Services	Professional fees	5105601596	transaction	£1,751.20
2025-07-162025/26 · Q2	Fieldway Supplies Ltd	Not suppliedManchester Leisure	Professional Fees	5105601628	transaction	£34,519.16
2025-07-162025/26 · Q2	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedEnvironment and Operations	Construction Works	5105601653	transaction	£1,260.00
2025-07-162025/26 · Q2	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105601619	transaction	£2,500.00
2025-07-162025/26 · Q2	Fairfield Care Ltd	Not suppliedChildrens & Education Services	Payments for services	5105601625	transaction	£5,810.00
2025-07-162025/26 · Q2	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Fees	5105601605	transaction	£16,085.84
2025-07-162025/26 · Q2	EE / Orange	Not suppliedCorporate Services	Mobilephone Charges	1908870604	transaction	£13,265.57
2025-07-162025/26 · Q2	Daly Drains Ltd	Not suppliedManchester Leisure	Professional Fees	5105601927	transaction	£594.09
2025-07-162025/26 · Q2	Daly Drains Ltd	Not suppliedManchester Leisure	Professional Fees	5105601924	transaction	£774.00
2025-07-162025/26 · Q2	Daly Drains Ltd	Not suppliedManchester Leisure	Professional Fees	5105601921	transaction	£1,023.74
2025-07-162025/26 · Q2	Daly Drains Ltd	Not suppliedManchester Leisure	Professional Fees	5105601922	transaction	£1,789.20

Showing 37,351–37,400 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.