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 |
|---|---|---|---|---|---|---|
| 2025-07-172025/26 · Q2 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908865963 | transaction | −£27,408.05 |
| 2025-07-172025/26 · Q2 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908865963 | transaction | £27,408.05 |
| 2025-07-172025/26 · Q2 | Manchester Stress Institute | Not suppliedManchester Leisure | Professional fees | 5105602009 | transaction | £1,200.00 |
| 2025-07-172025/26 · Q2 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105602033 | transaction | £1,050.00 |
| 2025-07-172025/26 · Q2 | Manchester Deaf Centre Ltd | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105602122 | transaction | £10,506.00 |
| 2025-07-172025/26 · Q2 | MAIN BAKERY MARTINS BAKER | Not suppliedManchester Leisure | Special Event | 1908871022 | transaction | £720.00 |
| 2025-07-172025/26 · Q2 | Mack Residential Letting Ltd | Not suppliedManchester Leisure | Rents | 5105601857 | transaction | £220,643.80 |
| 2025-07-172025/26 · Q2 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105999746 | transaction | £7,603.88 |
| 2025-07-172025/26 · Q2 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105999745 | transaction | £10,152.00 |
| 2025-07-172025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105602068 | transaction | £23,995.00 |
| 2025-07-172025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105602067 | transaction | £24,197.00 |
| 2025-07-172025/26 · Q2 | Lumina Therapeutic Communities Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908871016 | transaction | −£4,190.00 |
| 2025-07-172025/26 · Q2 | Lumina Therapeutic Communities Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908871017 | transaction | −£4,008.00 |
| 2025-07-172025/26 · Q2 | Lumina Therapeutic Communities Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908871015 | transaction | −£3,928.57 |
| 2025-07-172025/26 · Q2 | Lumina Therapeutic Communities Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908871015 | transaction | £7,857.14 |
| 2025-07-172025/26 · Q2 | Lumina Therapeutic Communities Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908871017 | transaction | £8,016.00 |
| 2025-07-172025/26 · Q2 | Lumina Therapeutic Communities Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908871016 | transaction | £8,380.00 |
| 2025-07-172025/26 · Q2 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105600643 | transaction | £2,700.00 |
| 2025-07-172025/26 · Q2 | LCR Operations Ltd | Not suppliedManchester Leisure | Catering | 5105999789 | transaction | £1,004.00 |
| 2025-07-172025/26 · Q2 | KNW Psychology Services Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105601879 | transaction | £934.39 |
| 2025-07-172025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105601956 | transaction | £620.00 |
| 2025-07-172025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601938 | transaction | £743.50 |
| 2025-07-172025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105602088 | transaction | £822.50 |
| 2025-07-172025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105601957 | transaction | £844.50 |
| 2025-07-172025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105601955 | transaction | £868.00 |
| 2025-07-172025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105601959 | transaction | £992.00 |
| 2025-07-172025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105601953 | transaction | £1,126.00 |
| 2025-07-172025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105601951 | transaction | £1,860.00 |
| 2025-07-172025/26 · Q2 | ITS Software Systems Ltd | Not suppliedCorporate Services | Licences Purchase | 5105601767 | transaction | £3,750.00 |
| 2025-07-172025/26 · Q2 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600470 | transaction | £2,303.49 |
| 2025-07-172025/26 · Q2 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600481 | transaction | £2,303.49 |
| 2025-07-172025/26 · Q2 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600482 | transaction | £2,303.49 |
| 2025-07-172025/26 · Q2 | Howards Domestics Ltd | Not suppliedAdult Social Care | Contract Cleaning External | 5105601453 | transaction | £1,200.00 |
| 2025-07-172025/26 · Q2 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105600708 | transaction | £30,453.00 |
| 2025-07-172025/26 · Q2 | Hays Personnel | Not suppliedCorporate Services | Agency staff provision | 5105602151 | transaction | £23,612.23 |
| 2025-07-172025/26 · Q2 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105600398 | transaction | £1,680.00 |
| 2025-07-172025/26 · Q2 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802057 | transaction | £340,347.00 |
| 2025-07-172025/26 · Q2 | GMCA | Not suppliedCollection Fund | Levies | 1908802057 | transaction | £4,635,215.00 |
| 2025-07-172025/26 · Q2 | Freshwave Cleaning Services Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105601626 | transaction | £1,800.00 |
| 2025-07-172025/26 · Q2 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105601972 | transaction | £1,506.20 |
| 2025-07-172025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105600823 | transaction | £16,924.04 |
| 2025-07-172025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105600826 | transaction | £78,590.10 |
| 2025-07-172025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105601081 | transaction | £84,670.19 |
| 2025-07-172025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105601083 | transaction | £88,164.37 |
| 2025-07-172025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105601082 | transaction | £117,096.27 |
| 2025-07-172025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105600825 | transaction | £126,483.62 |
| 2025-07-172025/26 · Q2 | Druglink Ltd | Not suppliedAdult Social Care | Payments for services | 5105602034 | transaction | £4,452.00 |
| 2025-07-172025/26 · Q2 | Drees & Sommer UK Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105601795 | transaction | £961.80 |
| 2025-07-172025/26 · Q2 | Dragon Occupational Therapy Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105601991 | transaction | £2,000.00 |
| 2025-07-172025/26 · Q2 | Didsbury News Limited | Not suppliedManchester Leisure | Library Materials Acquisition | 1908869389 | transaction | £825.60 |
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.