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
2025-07-182025/26 · Q2	Silverdale Solicitors	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	1908871733	transaction	£210,000.00
2025-07-182025/26 · Q2	Sheridan Lifts Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105602092	transaction	£4,059.00
2025-07-182025/26 · Q2	Sheridan Lifts Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105602095	transaction	£6,671.20
2025-07-182025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105602184	transaction	£758.33
2025-07-182025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105601969	transaction	£864.23
2025-07-182025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105602182	transaction	£2,203.99
2025-07-182025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105602153	transaction	£3,360.00
2025-07-182025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908871641	transaction	£3,400.71
2025-07-182025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908871640	transaction	£3,596.26
2025-07-182025/26 · Q2	Rainbow Nursery Manchester Ltd	Not suppliedChildrens & Education Services	Day Care Payments	5105602203	transaction	£1,282.00
2025-07-182025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105602149	transaction	£1,010.00
2025-07-182025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105602148	transaction	£1,015.00
2025-07-182025/26 · Q2	Prepaid Financial Services Limited	Not suppliedAdult Social Care	Professional fees	5105602098	transaction	−£1,748.32
2025-07-182025/26 · Q2	Prepaid Financial Services Limited	Not suppliedAdult Social Care	Professional fees	5105602099	transaction	£1,711.85
2025-07-182025/26 · Q2	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1700190494	transaction	−£9,093.93
2025-07-182025/26 · Q2	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1700190493	transaction	−£9,092.93
2025-07-182025/26 · Q2	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1908871631	transaction	£9,092.93
2025-07-182025/26 · Q2	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1908871626	transaction	£9,092.93
2025-07-182025/26 · Q2	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1908871624	transaction	£9,093.93
2025-07-182025/26 · Q2	Open Kitchen MCR CIC	Not suppliedRegeneration Finance	GRIR	5105602289	transaction	−£501.95
2025-07-182025/26 · Q2	Open Kitchen MCR CIC	Not suppliedRegeneration Finance	GRIR	5105601015	transaction	£501.95
2025-07-182025/26 · Q2	One Manchester	Not suppliedNot assigned	Byls Outgoing Misc S	1908870550	transaction	£2,436.54
2025-07-182025/26 · Q2	Old Trafford Community Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105602298	transaction	£18,469.00
2025-07-182025/26 · Q2	Nordomatic UK Ltd	Not suppliedCorporate Services	I T Provision	5105602240	transaction	£4,500.00
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1908871630	transaction	−£5,023.84
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1908871629	transaction	−£5,023.84
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1908871627	transaction	−£5,023.84
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1908871628	transaction	−£5,023.84
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1908871630	transaction	−£4,275.62
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1908871629	transaction	−£4,275.62
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1908871628	transaction	−£4,275.62
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	Perm Nurse Home Care	1908871627	transaction	−£4,275.62
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1908871628	transaction	£8,551.24
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1908871630	transaction	£8,551.24
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1908871627	transaction	£8,551.24
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1908871629	transaction	£8,551.24
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1908871628	transaction	£10,047.68
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1908871627	transaction	£10,047.68
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1908871629	transaction	£10,047.68
2025-07-182025/26 · Q2	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1908871630	transaction	£10,047.68
2025-07-182025/26 · Q2	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908871646	transaction	£7,087.43
2025-07-182025/26 · Q2	Mental Health Associates Ltd	Not suppliedChildrens & Education Services	Professional fees	5105602132	transaction	£780.20
2025-07-182025/26 · Q2	MCG Consultancy	Not suppliedChildrens & Education Services	Professional fees	5105601408	transaction	£1,425.00
2025-07-182025/26 · Q2	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105602262	transaction	£1,458.35
2025-07-182025/26 · Q2	Manchester Pride Events Limited	Not suppliedAdult Social Care	Third party payments to Health Authority	5105602223	transaction	£725.00
2025-07-182025/26 · Q2	Manchester Communication Academy	Not suppliedChildrens Services	Building Works	5105602208	transaction	£492,910.40
2025-07-182025/26 · Q2	Manchester Bumblebee Ltd	Not suppliedManchester Leisure	Rents	5105602270	transaction	£153,146.43
2025-07-182025/26 · Q2	LeewardIslandsPeople'sAssociation	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105602190	transaction	£576.00
2025-07-182025/26 · Q2	Latimer Lee Solicitors Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	1700190492	transaction	−£167,700.00
2025-07-182025/26 · Q2	Latimer Lee Solicitors Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	1908871632	transaction	£167,700.00

Showing 37,601–37,650 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.