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 |
|---|---|---|---|---|---|---|
| 2025-07-242025/26 · Q2 | The Mechanics Centre Ltd | Not suppliedCorporate Services | Professional fees | 5105602786 | transaction | £1,511.67 |
| 2025-07-242025/26 · Q2 | The Booth Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105603053 | transaction | £10,121.26 |
| 2025-07-242025/26 · Q2 | Tehmoor Properties | Not suppliedManchester Leisure | Rents | 5105603055 | transaction | £1,237.00 |
| 2025-07-242025/26 · Q2 | Tehmoor Properties | Not suppliedManchester Leisure | Rents | 5105603056 | transaction | £1,278.00 |
| 2025-07-242025/26 · Q2 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105603007 | transaction | £735.00 |
| 2025-07-242025/26 · Q2 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105603034 | transaction | £596.95 |
| 2025-07-242025/26 · Q2 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105602981 | transaction | £724.88 |
| 2025-07-242025/26 · Q2 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105602985 | transaction | £861.68 |
| 2025-07-242025/26 · Q2 | SUNDRYS (ONE MANCHESTER) | Not suppliedNot assigned | Byls Outgoing Misc S | 1908875880 | transaction | £4,650.15 |
| 2025-07-242025/26 · Q2 | Smitcare Ltd | Not suppliedAdult Social Care | Equipment | 5105602742 | transaction | £2,460.00 |
| 2025-07-242025/26 · Q2 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105600124 | transaction | £512.50 |
| 2025-07-242025/26 · Q2 | Shudehill Hotel Company Limited | Not suppliedManchester Leisure | Hire of Premises | 5105603025 | transaction | £842.50 |
| 2025-07-242025/26 · Q2 | Safe Hands Care & Support Svs Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908876418 | transaction | £726.04 |
| 2025-07-242025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105603047 | transaction | £562.50 |
| 2025-07-242025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105603114 | transaction | £1,708.34 |
| 2025-07-242025/26 · Q2 | ROOMZZZ LTD | Not suppliedNot assigned | Byls Outgoing Misc S | 1908875881 | transaction | £17,110.84 |
| 2025-07-242025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105601756 | transaction | £650.00 |
| 2025-07-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874557 | transaction | £816.00 |
| 2025-07-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874556 | transaction | £823.80 |
| 2025-07-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874559 | transaction | £864.60 |
| 2025-07-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874554 | transaction | £928.00 |
| 2025-07-242025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 5105603004 | transaction | £1,000.00 |
| 2025-07-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874558 | transaction | £1,015.00 |
| 2025-07-242025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 1908867599 | transaction | £1,023.35 |
| 2025-07-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874560 | transaction | £1,900.00 |
| 2025-07-242025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105601869 | transaction | £2,490.00 |
| 2025-07-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908874555 | transaction | £3,288.00 |
| 2025-07-242025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105602991 | transaction | £4,800.50 |
| 2025-07-242025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105600135 | transaction | £76,767.56 |
| 2025-07-242025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105603091 | transaction | £512.50 |
| 2025-07-242025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908877024 | transaction | £513.24 |
| 2025-07-242025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908877024 | transaction | £549.90 |
| 2025-07-242025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908877024 | transaction | £751.53 |
| 2025-07-242025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908877024 | transaction | £2,311.62 |
| 2025-07-242025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908877024 | transaction | £2,809.61 |
| 2025-07-242025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908877024 | transaction | £15,283.15 |
| 2025-07-242025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908877024 | transaction | £16,016.35 |
| 2025-07-242025/26 · Q2 | PM LLP CLT NO1 A | Not suppliedNot assigned | Byls Outgoing Misc S | 1908875879 | transaction | £3,071.00 |
| 2025-07-242025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105601758 | transaction | £600.00 |
| 2025-07-242025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105601764 | transaction | £600.00 |
| 2025-07-242025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105601770 | transaction | £600.00 |
| 2025-07-242025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105601766 | transaction | £600.00 |
| 2025-07-242025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105601761 | transaction | £600.00 |
| 2025-07-242025/26 · Q2 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908877767 | transaction | £8,545.64 |
| 2025-07-242025/26 · Q2 | Orion Travel Coaches Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105602984 | transaction | £5,985.00 |
| 2025-07-242025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908876413 | transaction | £8,334.72 |
| 2025-07-242025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908876413 | transaction | £11,962.88 |
| 2025-07-242025/26 · Q2 | One Green World | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105603075 | transaction | £1,820.00 |
| 2025-07-242025/26 · Q2 | One Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105602769 | transaction | £800.00 |
| 2025-07-242025/26 · Q2 | One Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105602770 | transaction | £1,850.00 |
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.