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 |
|---|---|---|---|---|---|---|
| 2025-07-232025/26 · Q2 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105602896 | transaction | £736.00 |
| 2025-07-232025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105601018 | transaction | −£46,830.42 |
| 2025-07-232025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Carer Support Payments | 5105601773 | transaction | £13,375.00 |
| 2025-07-232025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 1908854612 | transaction | £14,917.00 |
| 2025-07-232025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105601037 | transaction | £27,458.67 |
| 2025-07-232025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105601038 | transaction | £29,833.33 |
| 2025-07-232025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105601039 | transaction | £63,827.50 |
| 2025-07-232025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105601036 | transaction | £802,037.33 |
| 2025-07-232025/26 · Q2 | Gleeson Developments Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 1908875884 | transaction | £360,000.00 |
| 2025-07-232025/26 · Q2 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105601439 | transaction | £904.12 |
| 2025-07-232025/26 · Q2 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105602138 | transaction | £3,981.60 |
| 2025-07-232025/26 · Q2 | Flagpole Express | Not suppliedManchester Leisure | Hire of Equipment | 1908873364 | transaction | £4,718.00 |
| 2025-07-232025/26 · Q2 | Everyone Active Administrations | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105999505 | transaction | £16,348.58 |
| 2025-07-232025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602846 | transaction | −£227,759.78 |
| 2025-07-232025/26 · Q2 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602845 | transaction | £227,759.78 |
| 2025-07-232025/26 · Q2 | Dragon Occupational Therapy Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105602726 | transaction | £2,000.00 |
| 2025-07-232025/26 · Q2 | Dragon Occupational Therapy Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105602725 | transaction | £2,000.00 |
| 2025-07-232025/26 · Q2 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105602842 | transaction | £840.00 |
| 2025-07-232025/26 · Q2 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105602841 | transaction | £1,160.00 |
| 2025-07-232025/26 · Q2 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Travel | 5105602732 | transaction | −£2,583.34 |
| 2025-07-232025/26 · Q2 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Travel | 5105602731 | transaction | £11,123.33 |
| 2025-07-232025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Cleaning Equipment | 5105600873 | transaction | £995.00 |
| 2025-07-232025/26 · Q2 | Colliers International | Not suppliedRegeneration Finance | Professional fees | 5105602843 | transaction | £1,200.00 |
| 2025-07-232025/26 · Q2 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908870633 | transaction | −£45,805.55 |
| 2025-07-232025/26 · Q2 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908870632 | transaction | −£1,264.48 |
| 2025-07-232025/26 · Q2 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908870632 | transaction | £1,264.48 |
| 2025-07-232025/26 · Q2 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908870633 | transaction | £45,805.55 |
| 2025-07-232025/26 · Q2 | Blackburn With Darwen Borough Counc | Not suppliedChildrens & Education Services | Day Care Payments | 5105602691 | transaction | £808.00 |
| 2025-07-232025/26 · Q2 | Big Life Schools | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908873227 | transaction | £26,791.24 |
| 2025-07-232025/26 · Q2 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Refuse Collection | 5105600387 | transaction | £28,181.10 |
| 2025-07-232025/26 · Q2 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Contract Cleaning External | 5105600383 | transaction | £54,421.60 |
| 2025-07-232025/26 · Q2 | Associated Optical Products | Not suppliedAdult Social Care | Equipment | 5105602917 | transaction | −£3,569.50 |
| 2025-07-232025/26 · Q2 | Associated Optical Products | Not suppliedAdult Social Care | Equipment | 5105602204 | transaction | £3,569.50 |
| 2025-07-232025/26 · Q2 | Aspire Family Assessment Services | Not suppliedCorporate Services | Professional fees | 5105600352 | transaction | £520.00 |
| 2025-07-232025/26 · Q2 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1908860640 | transaction | £541.96 |
| 2025-07-232025/26 · Q2 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1908860639 | transaction | £617.21 |
| 2025-07-232025/26 · Q2 | Arrow County Supplies | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105602169 | transaction | £1,636.62 |
| 2025-07-232025/26 · Q2 | Amey Highways Lighting (Manchester) | Not suppliedHighways Services | Private Finance and Public Private partnership initiatives | 5105999719 | transaction | £935,994.09 |
| 2025-07-232025/26 · Q2 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105602888 | transaction | £675.00 |
| 2025-07-232025/26 · Q2 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105602884 | transaction | £1,325.00 |
| 2025-07-232025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105602869 | transaction | £626.72 |
| 2025-07-232025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105602870 | transaction | £934.12 |
| 2025-07-242025/26 · Q2 | YOURmedpack Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105603172 | transaction | £2,652.00 |
| 2025-07-242025/26 · Q2 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Professional fees | 5105600256 | transaction | £72,600.00 |
| 2025-07-242025/26 · Q2 | Vivacity Labs Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105999257 | transaction | £1,114.50 |
| 2025-07-242025/26 · Q2 | Verint Systems UK Ltd | Not suppliedCorporate Services | Professional Fees | 5105601376 | transaction | £7,518.00 |
| 2025-07-242025/26 · Q2 | United Utilities Water PLCPublished as United Utilities Water Plc | Not suppliedManchester Leisure | Water - Metered | 5105603098 | transaction | £2,390.47 |
| 2025-07-242025/26 · Q2 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105602932 | transaction | £548.00 |
| 2025-07-242025/26 · Q2 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105602936 | transaction | £646.00 |
| 2025-07-242025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908876415 | transaction | £702.80 |
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.