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	Latimer Lee Solicitors Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	1908871625	transaction	£167,700.00
2025-07-182025/26 · Q2	Lancashire county councilPublished as Lancashire County Council	Not suppliedChildrens & Education Services	Car Allowance Claims	1908871639	transaction	£767.04
2025-07-182025/26 · Q2	Lancashire county councilPublished as Lancashire County Council	Not suppliedChildrens & Education Services	Foster Payments	1908871639	transaction	£912.24
2025-07-182025/26 · Q2	Kier Construction North and	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105600791	transaction	£634,472.02
2025-07-182025/26 · Q2	Keys PCE Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908871652	transaction	£8,502.86
2025-07-182025/26 · Q2	Kainos Software Ltd	Not suppliedHighways Services	Professional Fees	5105601950	transaction	£5,000.00
2025-07-182025/26 · Q2	Isle of Anglesey County Council	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105602154	transaction	£20,533.09
2025-07-182025/26 · Q2	Invigor Adolescent Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908871637	transaction	£25,500.00
2025-07-182025/26 · Q2	Healthy Me Healthy Communities	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105602129	transaction	£1,650.00
2025-07-182025/26 · Q2	Healthy Me Healthy Communities	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105602128	transaction	£2,170.00
2025-07-182025/26 · Q2	Hamerton Road T&R Association	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105602299	transaction	£750.00
2025-07-182025/26 · Q2	Gunner Cooke LLP	Not suppliedRegeneration Finance	Legal Fees	5105602161	transaction	£2,900.00
2025-07-182025/26 · Q2	Greater Manchester Chamber of	Not suppliedChildrens & Education Services	Hire of Premises	5105600705	transaction	£525.00
2025-07-182025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105602225	transaction	£2,021.65
2025-07-182025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105602113	transaction	£2,582.05
2025-07-182025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105602263	transaction	£3,555.44
2025-07-182025/26 · Q2	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105602217	transaction	£3,708.04
2025-07-182025/26 · Q2	Fostering People Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908871648	transaction	£3,350.16
2025-07-182025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908871645	transaction	£1,554.03
2025-07-182025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908871644	transaction	£4,527.02
2025-07-182025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908871643	transaction	£4,527.02
2025-07-182025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908871638	transaction	£4,578.00
2025-07-182025/26 · Q2	Fonemedia Limited	Not suppliedCorporate Services	Advertising	5105602143	transaction	£600.00
2025-07-182025/26 · Q2	E3P Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	1908829080	transaction	£1,200.00
2025-07-182025/26 · Q2	Didsbury Civic Society	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105600503	transaction	£520.00
2025-07-182025/26 · Q2	Daikin Airconditioning UK Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105602207	transaction	−£2,961.60
2025-07-182025/26 · Q2	Daikin Airconditioning UK Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105602206	transaction	£2,961.60
2025-07-182025/26 · Q2	Choices College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105601948	transaction	£4,630.00
2025-07-182025/26 · Q2	Cadence Resourcing Ltd	Not suppliedCorporate Services	Agency staff provision	5105601412	transaction	£16,853.75
2025-07-182025/26 · Q2	Cadence Resourcing Ltd	Not suppliedCorporate Services	Agency staff provision	5105601411	transaction	£26,685.25
2025-07-182025/26 · Q2	Browns CTP Ltd	Not suppliedCorporate Services	Printing	5105600936	transaction	£970.00
2025-07-182025/26 · Q2	Bright Futures Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908871649	transaction	£2,125.88
2025-07-182025/26 · Q2	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105602039	transaction	£523,074.43
2025-07-182025/26 · Q2	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105602039	transaction	£3,175,600.80
2025-07-182025/26 · Q2	Blackpool Council	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105601130	transaction	£3,000.00
2025-07-182025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105999151	transaction	£21,935.16
2025-07-182025/26 · Q2	Beggars Bush Catering	Not suppliedRegeneration Finance	Consumable items eg Toilet rolls, soap etc	1908871620	transaction	£800.00
2025-07-182025/26 · Q2	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105601937	transaction	£1,940.00
2025-07-182025/26 · Q2	Alliance Disposables Ltd	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	5105602239	transaction	£1,917.11
2025-07-182025/26 · Q2	Alliance Disposables Ltd	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	5105602234	transaction	£1,951.76
2025-07-182025/26 · Q2	Action For Children	Not suppliedChildrens & Education Services	Foster Payments	1908871636	transaction	£5,901.30
2025-07-182025/26 · Q2	Access Computer Consulting plc	Not suppliedCorporate Services	Agency staff provision	5105601111	transaction	£10,140.49
2025-07-212025/26 · Q2	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105602483	transaction	−£5,226.39
2025-07-212025/26 · Q2	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105602333	transaction	£5,226.39
2025-07-212025/26 · Q2	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105602308	transaction	£5,226.39
2025-07-212025/26 · Q2	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105602332	transaction	£5,226.39
2025-07-212025/26 · Q2	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105602309	transaction	£5,226.39
2025-07-212025/26 · Q2	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105602331	transaction	£5,226.39
2025-07-212025/26 · Q2	WMB Born2win Day Nursery	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1700190461	transaction	−£995.40
2025-07-212025/26 · Q2	WMB Born2win Day Nursery	Not suppliedRegeneration Finance	Home Care	1908871847	transaction	£997.80

Showing 37,651–37,700 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.