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 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedManchester Leisure | Legal Fees | 5105601909 | transaction | £2,750.00 |
| 2025-07-172025/26 · Q2 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedCorporate Services | Counsel Costs | 5105601990 | transaction | £4,350.00 |
| 2025-07-172025/26 · Q2 | DCLG | Not suppliedGeneral Fund | BRP Top Up Payments | 1908816799 | transaction | £4,602,703.00 |
| 2025-07-172025/26 · Q2 | Dane Bank Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105600844 | transaction | £1,150.83 |
| 2025-07-172025/26 · Q2 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105601917 | transaction | −£2,769.37 |
| 2025-07-172025/26 · Q2 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105601914 | transaction | −£1,740.90 |
| 2025-07-172025/26 · Q2 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105601915 | transaction | −£1,491.00 |
| 2025-07-172025/26 · Q2 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105601916 | transaction | −£853.12 |
| 2025-07-172025/26 · Q2 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105601912 | transaction | −£645.00 |
| 2025-07-172025/26 · Q2 | Dalkia Operations Limited | Not suppliedChildrens & Education Services | Catering | 5105601360 | transaction | £33,759.60 |
| 2025-07-172025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105601822 | transaction | £575.00 |
| 2025-07-172025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105601483 | transaction | £625.00 |
| 2025-07-172025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105600871 | transaction | £1,695.00 |
| 2025-07-172025/26 · Q2 | Conservation Building Services Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105601859 | transaction | −£2,583.41 |
| 2025-07-172025/26 · Q2 | Conservation Building Services Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105601854 | transaction | −£1,070.00 |
| 2025-07-172025/26 · Q2 | Conservation Building Services Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105601856 | transaction | £1,070.00 |
| 2025-07-172025/26 · Q2 | Conservation Building Services Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105601860 | transaction | £2,583.41 |
| 2025-07-172025/26 · Q2 | Community Security (North West) | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105602042 | transaction | £4,640.86 |
| 2025-07-172025/26 · Q2 | City Car Club Ltd | Not suppliedCorporate Services | Transport Taxis | 1908871034 | transaction | £4,155.58 |
| 2025-07-172025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105601749 | transaction | £500.00 |
| 2025-07-172025/26 · Q2 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Rates | 5105602063 | transaction | £838.85 |
| 2025-07-172025/26 · Q2 | Brighter Beginnings (Newton Heath) | Not suppliedChildrens & Education Services | Rates | 5105602058 | transaction | £1,732.55 |
| 2025-07-172025/26 · Q2 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105602038 | transaction | −£3,698,675.23 |
| 2025-07-172025/26 · Q2 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601960 | transaction | £3,698,675.23 |
| 2025-07-172025/26 · Q2 | Bay Media | Not suppliedCorporate Services | Advertising | 5105602097 | transaction | £500.00 |
| 2025-07-172025/26 · Q2 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105601889 | transaction | £33,915.71 |
| 2025-07-172025/26 · Q2 | AZHAR ENTERPRISES LTDPublished as Azhar Enterprises Ltd | Not suppliedManchester Leisure | Library Materials Acquisition | 1908869367 | transaction | £3,584.00 |
| 2025-07-172025/26 · Q2 | AZHAR ENTERPRISES LTDPublished as Azhar Enterprises Ltd | Not suppliedManchester Leisure | Library Materials Acquisition | 1908869366 | transaction | £4,673.00 |
| 2025-07-172025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105602024 | transaction | £1,095.00 |
| 2025-07-172025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105600724 | transaction | £2,373.20 |
| 2025-07-182025/26 · Q2 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105602193 | transaction | £7,280.00 |
| 2025-07-182025/26 · Q2 | Willfab Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105600476 | transaction | £3,500.00 |
| 2025-07-182025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105999617 | transaction | £1,080.00 |
| 2025-07-182025/26 · Q2 | United Learning Trust | Not suppliedChildrens Services | Building Works | 5105602014 | transaction | £14,589.47 |
| 2025-07-182025/26 · Q2 | Ultra Cleaning Service | Not suppliedRegeneration Finance | Window Cleaning | 5105601877 | transaction | £1,370.00 |
| 2025-07-182025/26 · Q2 | Trustmarque Solutions Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105602167 | transaction | −£2,527.20 |
| 2025-07-182025/26 · Q2 | Trustmarque Solutions Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105602168 | transaction | £2,527.20 |
| 2025-07-182025/26 · Q2 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Day Care Payments | 5105602202 | transaction | £1,680.00 |
| 2025-07-182025/26 · Q2 | THRIVE CHILDCARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908871651 | transaction | £85,849.28 |
| 2025-07-182025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908871633 | transaction | £3,222.17 |
| 2025-07-182025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908871634 | transaction | £3,717.90 |
| 2025-07-182025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908871635 | transaction | £4,059.13 |
| 2025-07-182025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908871650 | transaction | £5,182.66 |
| 2025-07-182025/26 · Q2 | The Heart Of McrPublished as The Heart of MCR | Not suppliedManchester Leisure | Rates | 1908871623 | transaction | £20,368.00 |
| 2025-07-182025/26 · Q2 | The Cohesion & Integration Network | Not suppliedManchester Leisure | Grant Payments | 5105602283 | transaction | £13,000.00 |
| 2025-07-182025/26 · Q2 | Stockport Metropolitan Borough | Not suppliedChildrens & Education Services | Car Allowance Claims | 1908871647 | transaction | £1,429.99 |
| 2025-07-182025/26 · Q2 | Stockport Metropolitan Borough | Not suppliedChildrens & Education Services | Foster Payments | 1908871647 | transaction | £23,165.32 |
| 2025-07-182025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105601939 | transaction | £6,013.00 |
| 2025-07-182025/26 · Q2 | Somali Adult Social Care Agency | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105602064 | transaction | £1,000.00 |
| 2025-07-182025/26 · Q2 | Siteimprove Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105601643 | transaction | £11,000.04 |
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.