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
2025-07-242025/26 · Q2	NSL Ltd	Not suppliedManchester Leisure	Payments to Contractors	5105602995	transaction	£15,862.63
2025-07-242025/26 · Q2	NSL Ltd	Not suppliedManchester Leisure	Payments to Contractors	5105602994	transaction	£57,651.99
2025-07-242025/26 · Q2	Northstar Home Care Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908876416	transaction	£714.56
2025-07-242025/26 · Q2	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105601974	transaction	£2,893.02
2025-07-242025/26 · Q2	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105602396	transaction	£3,021.82
2025-07-242025/26 · Q2	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105602394	transaction	£7,781.29
2025-07-242025/26 · Q2	Moss Side Millennium Powerhouse Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105602905	transaction	£100,000.00
2025-07-242025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908877025	transaction	£580.67
2025-07-242025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908877027	transaction	£592.56
2025-07-242025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908877030	transaction	£643.00
2025-07-242025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908877028	transaction	£1,311.77
2025-07-242025/26 · Q2	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908877028	transaction	£5,503.14
2025-07-242025/26 · Q2	Menopause in the Workplace Ltd	Not suppliedCorporate Services	Professional Fees	1908871616	transaction	£1,995.00
2025-07-242025/26 · Q2	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105601979	transaction	£1,200.00
2025-07-242025/26 · Q2	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments to Health Authority	5105602513	transaction	£9,700.00
2025-07-242025/26 · Q2	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	Funeral and coroner related services	5105999941	transaction	£12,847.09
2025-07-242025/26 · Q2	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105602971	transaction	−£122,849.74
2025-07-242025/26 · Q2	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105602834	transaction	£122,849.74
2025-07-242025/26 · Q2	Manchester Central	Not suppliedCorporate Services	Catering	5105603064	transaction	£1,194.05
2025-07-242025/26 · Q2	Life Environmental Services	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105601817	transaction	£1,975.00
2025-07-242025/26 · Q2	Leeds Graphic Press Ltd	Not suppliedCorporate Services	Printing	5105602973	transaction	£748.00
2025-07-242025/26 · Q2	Landscape Supply Company	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105601896	transaction	£2,270.40
2025-07-242025/26 · Q2	Lampada Digital Solutions Ltd	Not suppliedCorporate Services	Training and Development	1908871618	transaction	£7,732.14
2025-07-242025/26 · Q2	Kaasuu Properties	Not suppliedManchester Leisure	Rents	5105601874	transaction	£1,000.00
2025-07-242025/26 · Q2	Kaasuu Properties	Not suppliedManchester Leisure	Rents	5105601871	transaction	£2,520.00
2025-07-242025/26 · Q2	John Bradshaw Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105602938	transaction	£560.28
2025-07-242025/26 · Q2	Idox Software Ltd	Not suppliedAdult Social Care	I T Provision	5105602949	transaction	−£30,000.00
2025-07-242025/26 · Q2	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908876409	transaction	£1,557.12
2025-07-242025/26 · Q2	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908876409	transaction	£2,038.56
2025-07-242025/26 · Q2	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908876409	transaction	£3,740.28
2025-07-242025/26 · Q2	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908876409	transaction	£4,152.88
2025-07-242025/26 · Q2	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908876409	transaction	£4,855.12
2025-07-242025/26 · Q2	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105602011	transaction	£30,084.00
2025-07-242025/26 · Q2	Hong Kong Volunteers in Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105603106	transaction	£3,000.00
2025-07-242025/26 · Q2	Holistic Social Care	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908876410	transaction	£1,148.68
2025-07-242025/26 · Q2	Health Diagnostics Ltd	Not suppliedAdult Social Care	I T Provision	5105602052	transaction	£1,050.00
2025-07-242025/26 · Q2	H. J. Hatfield & Sons Limited	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105602972	transaction	£1,500.00
2025-07-242025/26 · Q2	Groundwork MSSTT	Not suppliedCorporate Services	Professional Fees	5105602421	transaction	£825.00
2025-07-242025/26 · Q2	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105603074	transaction	−£258,931.74
2025-07-242025/26 · Q2	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105603074	transaction	−£105,816.26
2025-07-242025/26 · Q2	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105603080	transaction	−£40,695.64
2025-07-242025/26 · Q2	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105603080	transaction	−£6,134.78
2025-07-242025/26 · Q2	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105601741	transaction	£13,729.33
2025-07-242025/26 · Q2	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105601751	transaction	£14,916.67
2025-07-242025/26 · Q2	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105601820	transaction	£17,090.50
2025-07-242025/26 · Q2	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105601746	transaction	£31,913.75
2025-07-242025/26 · Q2	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105601739	transaction	£401,018.67
2025-07-242025/26 · Q2	GGM Group Ltd	Not suppliedHospitality + Trading Services	Machinery and equipment repairs	5105600197	transaction	£7,924.00
2025-07-242025/26 · Q2	Fairfield Road Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105602931	transaction	£7,607.00
2025-07-242025/26 · Q2	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105602847	transaction	−£238,899.35

Showing 39,451–39,500 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.