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 |
|---|---|---|---|---|---|---|
| 2025-07-212025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105602314 | transaction | £512.50 |
| 2025-07-212025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105602315 | transaction | £512.50 |
| 2025-07-212025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105602316 | transaction | £512.50 |
| 2025-07-212025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105602317 | transaction | £512.50 |
| 2025-07-212025/26 · Q2 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Personal needs of client | 5105602005 | transaction | £4,494.18 |
| 2025-07-212025/26 · Q2 | Precious Kids Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908871851 | transaction | £1,728.00 |
| 2025-07-212025/26 · Q2 | PortalPlanQuest Ltd | Not suppliedRegeneration Finance | Planning Invalid | 1908870602 | transaction | £528.00 |
| 2025-07-212025/26 · Q2 | PortalPlanQuest Ltd | Not suppliedRegeneration Finance | Planning Invalid | 1908867605 | transaction | £588.00 |
| 2025-07-212025/26 · Q2 | PayByPhone Limited | Not suppliedCorporate Services | Collection Commision | 5105602305 | transaction | £31,337.70 |
| 2025-07-212025/26 · Q2 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908872378 | transaction | £3,883.78 |
| 2025-07-212025/26 · Q2 | One Green World | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105601623 | transaction | £2,250.00 |
| 2025-07-212025/26 · Q2 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105602445 | transaction | £500.00 |
| 2025-07-212025/26 · Q2 | Newall Green Primary Academy | Not suppliedChildrens Services | Building Works | 5105601446 | transaction | £550.00 |
| 2025-07-212025/26 · Q2 | Muse Developments Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601286 | transaction | £90,909.00 |
| 2025-07-212025/26 · Q2 | Muse Developments Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601287 | transaction | £136,001.86 |
| 2025-07-212025/26 · Q2 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908872462 | transaction | £4,156.64 |
| 2025-07-212025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105601444 | transaction | £1,361.76 |
| 2025-07-212025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Payments to Sub-Contractors | 5105601448 | transaction | £1,737.11 |
| 2025-07-212025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105601443 | transaction | £143,286.71 |
| 2025-07-212025/26 · Q2 | Microform Imaging Limited | Not suppliedCorporate Services | I T Provision | 5105601374 | transaction | £20,078.96 |
| 2025-07-212025/26 · Q2 | Merry Kidz Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1908871865 | transaction | £1,230.00 |
| 2025-07-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908872667 | transaction | £5,625.90 |
| 2025-07-212025/26 · Q2 | Manchester Creche | Not suppliedRegeneration Finance | Home Care | 1908871854 | transaction | £1,786.40 |
| 2025-07-212025/26 · Q2 | MacIntyre Care | Not suppliedAdult Social Care | Supported Accommodation | 1908873055 | transaction | £16,567.60 |
| 2025-07-212025/26 · Q2 | LOVETT CARE LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908872664 | transaction | £514.29 |
| 2025-07-212025/26 · Q2 | LOVETT CARE LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908872665 | transaction | £4,800.00 |
| 2025-07-212025/26 · Q2 | LITTLEHOTELIER | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908872020 | transaction | £2,000.00 |
| 2025-07-212025/26 · Q2 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908873112 | transaction | £1,156.00 |
| 2025-07-212025/26 · Q2 | Liberata | Not suppliedCorporate Services | Court Fees | 1908873106 | transaction | £2,593.00 |
| 2025-07-212025/26 · Q2 | Liberata | Not suppliedCorporate Services | Legal Fees | 1908873136 | transaction | £3,000.00 |
| 2025-07-212025/26 · Q2 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908873107 | transaction | £10,814.00 |
| 2025-07-212025/26 · Q2 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908873113 | transaction | £11,578.00 |
| 2025-07-212025/26 · Q2 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908873110 | transaction | £11,777.00 |
| 2025-07-212025/26 · Q2 | Liberata | Not suppliedCorporate Services | Court Fees | 1908873111 | transaction | £16,475.00 |
| 2025-07-212025/26 · Q2 | LGBT Foundation | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105601639 | transaction | £10,000.00 |
| 2025-07-212025/26 · Q2 | LGBT Foundation | Not suppliedAdult Social Care | Expenditure re Internal Trading Ordered Externally | 5105601131 | transaction | £10,000.00 |
| 2025-07-212025/26 · Q2 | Landscape Supply Company | Not suppliedManchester Leisure | Equipment | 5105601897 | transaction | £641.60 |
| 2025-07-212025/26 · Q2 | Kids Planet | Not suppliedRegeneration Finance | Home Care | 1908871833 | transaction | £2,561.00 |
| 2025-07-212025/26 · Q2 | Keep Britain Tidy | Not suppliedManchester Leisure | Grant Payments | 5105602401 | transaction | £560.00 |
| 2025-07-212025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105602389 | transaction | £533.75 |
| 2025-07-212025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105602388 | transaction | £550.40 |
| 2025-07-212025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105602342 | transaction | £620.00 |
| 2025-07-212025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105602346 | transaction | £620.00 |
| 2025-07-212025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105602395 | transaction | £731.90 |
| 2025-07-212025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105602391 | transaction | £795.20 |
| 2025-07-212025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105602337 | transaction | £991.25 |
| 2025-07-212025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105601265 | transaction | £1,484.04 |
| 2025-07-212025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105601373 | transaction | £13,755.00 |
| 2025-07-212025/26 · Q2 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105999982 | transaction | £26,867.37 |
| 2025-07-212025/26 · Q2 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105999857 | transaction | £45,852.00 |
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.