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
2025-07-162025/26 · Q2	Daly Drains Ltd	Not suppliedManchester Leisure	Professional Fees	5105601923	transaction	£2,089.08
2025-07-162025/26 · Q2	Daly Drains Ltd	Not suppliedManchester Leisure	Professional Fees	5105601919	transaction	£3,323.24
2025-07-162025/26 · Q2	D S Homecare Limited	Not suppliedAdult Social Care	Home Care	1908870593	transaction	£855.75
2025-07-162025/26 · Q2	CW Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105601618	transaction	£55,795.00
2025-07-162025/26 · Q2	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	ICT Sup & Maintnance	5105601660	transaction	£4,132.98
2025-07-162025/26 · Q2	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	ICT Sup & Maintnance	5105601674	transaction	£4,132.98
2025-07-162025/26 · Q2	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	ICT Sup & Maintnance	5105601675	transaction	£4,132.98
2025-07-162025/26 · Q2	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	ICT Sup & Maintnance	5105601671	transaction	£4,132.98
2025-07-162025/26 · Q2	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	ICT Sup & Maintnance	5105601679	transaction	£4,132.98
2025-07-162025/26 · Q2	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	ICT Sup & Maintnance	5105601678	transaction	£4,132.98
2025-07-162025/26 · Q2	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	ICT Sup & Maintnance	5105601657	transaction	£4,132.98
2025-07-162025/26 · Q2	Concur Holdings (Netherlands) B.V	Not suppliedCorporate Services	ICT Sup & Maintnance	5105601680	transaction	£15,982.56
2025-07-162025/26 · Q2	COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd	Not suppliedRegeneration Finance	CRB Fees	5105601753	transaction	£920.00
2025-07-162025/26 · Q2	Cocklestorm Fencing Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105601735	transaction	−£4,975.00
2025-07-162025/26 · Q2	Cocklestorm Fencing Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105601733	transaction	−£4,950.00
2025-07-162025/26 · Q2	Cocklestorm Fencing Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105601738	transaction	−£3,700.00
2025-07-162025/26 · Q2	Cocklestorm Fencing Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105601740	transaction	£3,700.00
2025-07-162025/26 · Q2	Cocklestorm Fencing Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105601734	transaction	£4,950.00
2025-07-162025/26 · Q2	Cocklestorm Fencing Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105601736	transaction	£4,975.00
2025-07-162025/26 · Q2	Citizens Advice Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105600883	transaction	£79,982.24
2025-07-162025/26 · Q2	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Supporting People Payments	5105999076	transaction	£3,105.26
2025-07-162025/26 · Q2	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedAdult Social Care	Supporting People Payments	5105999076	transaction	£6,031.27
2025-07-162025/26 · Q2	Central Chambers	Not suppliedCorporate Services	Counsel Costs	5105601595	transaction	£750.00
2025-07-162025/26 · Q2	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105601617	transaction	£18,333.33
2025-07-162025/26 · Q2	Boat Lane court	Not suppliedAdult Social Care	Personal needs of client	1908805357	transaction	£783.84
2025-07-162025/26 · Q2	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908870598	transaction	£584.40
2025-07-162025/26 · Q2	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908870599	transaction	£2,487.60
2025-07-162025/26 · Q2	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908870594	transaction	£2,837.20
2025-07-162025/26 · Q2	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908870596	transaction	£2,837.20
2025-07-162025/26 · Q2	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908870597	transaction	£3,000.00
2025-07-162025/26 · Q2	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedAdult Social Care	Supported Accommodation	1908870595	transaction	£17,648.16
2025-07-162025/26 · Q2	Appello Careline Limited	Not suppliedAdult Social Care	Personal needs of client	5105601386	transaction	£2,661.67
2025-07-162025/26 · Q2	ANAMIKA GROUP	Not suppliedManchester Leisure	Special Event	1908865925	transaction	£12,000.00
2025-07-162025/26 · Q2	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105601700	transaction	£510.00
2025-07-162025/26 · Q2	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105601695	transaction	£510.00
2025-07-162025/26 · Q2	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105601694	transaction	£510.00
2025-07-162025/26 · Q2	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105601691	transaction	£510.00
2025-07-162025/26 · Q2	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105601687	transaction	£510.00
2025-07-162025/26 · Q2	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105601688	transaction	£526.00
2025-07-162025/26 · Q2	18 St John Street Chambers	Not suppliedCorporate Services	Counsel Costs	5105601591	transaction	£650.00
2025-07-162025/26 · Q2	18 St John Street Chambers	Not suppliedCorporate Services	Counsel Costs	5105601755	transaction	£650.00
2025-07-162025/26 · Q2	18 St John Street Chambers	Not suppliedCorporate Services	Counsel Costs	5105601614	transaction	£890.00
2025-07-172025/26 · Q2	Wythenshawe Forum Trust Ltd	Not suppliedRegeneration Finance	Rates	5105601848	transaction	£41,779.27
2025-07-172025/26 · Q2	Water Plus Limited	Not suppliedRegeneration Finance	Water - Metered	5105601834	transaction	£503.76
2025-07-172025/26 · Q2	Water Plus Limited	Not suppliedRegeneration Finance	Water - Unmetered	5105601834	transaction	£1,689.11
2025-07-172025/26 · Q2	Water Plus Limited	Not suppliedRegeneration Finance	Water - Metered	5105602103	transaction	£1,972.57
2025-07-172025/26 · Q2	Warden Construction Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105601885	transaction	£6,592.21
2025-07-172025/26 · Q2	VSPG Housing 2 Ltd	Not suppliedManchester Leisure	Rents	5105602050	transaction	£11,520.00
2025-07-172025/26 · Q2	VSPG Housing 2 Ltd	Not suppliedManchester Leisure	Rents	5105602012	transaction	£139,495.91
2025-07-172025/26 · Q2	VIP-System Ltd	Not suppliedRegeneration Finance	Taxi Vehicle Materia	5105601928	transaction	£755.88

Showing 37,401–37,450 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.