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 | Beat Bazaar Projects Ltd | Not suppliedManchester Leisure | Special Event | 5105603020 | transaction | £2,000.00 |
| 2025-07-242025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908877000 | transaction | £674.41 |
| 2025-07-242025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908877000 | transaction | £733.50 |
| 2025-07-242025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908877000 | transaction | £794.63 |
| 2025-07-242025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908877000 | transaction | £935.22 |
| 2025-07-242025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908877000 | transaction | £1,385.52 |
| 2025-07-242025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908877000 | transaction | £7,517.14 |
| 2025-07-242025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908877000 | transaction | £27,932.36 |
| 2025-07-242025/26 · Q2 | Barret Gray Rentals | Not suppliedAdult Social Care | Rents | 5105603157 | transaction | £1,475.00 |
| 2025-07-242025/26 · Q2 | Bala Infotech Limited | Not suppliedManchester Leisure | Rents | 5105603049 | transaction | £1,361.10 |
| 2025-07-242025/26 · Q2 | Associated Optical Products | Not suppliedAdult Social Care | Equipment | 5105603152 | transaction | £3,569.50 |
| 2025-07-242025/26 · Q2 | Arrow County Supplies | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 5105602954 | transaction | −£786.41 |
| 2025-07-242025/26 · Q2 | AQUINAS COLLEGEPublished as Aquinas College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602823 | transaction | £9,295.00 |
| 2025-07-242025/26 · Q2 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Cash Collection | 5105602090 | transaction | £29,331.30 |
| 2025-07-242025/26 · Q2 | Alliance Disposables Ltd | Not suppliedAdult Social Care | ClothsUniformLaundry | 5105603066 | transaction | £550.00 |
| 2025-07-242025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908876411 | transaction | £866.52 |
| 2025-07-242025/26 · Q2 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105601998 | transaction | £1,792.00 |
| 2025-07-242025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105603010 | transaction | £70,915.14 |
| 2025-07-242025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105603054 | transaction | £71,723.86 |
| 2025-07-252025/26 · Q2 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878901 | transaction | £4,175.44 |
| 2025-07-252025/26 · Q2 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878483 | transaction | £8,502.00 |
| 2025-07-252025/26 · Q2 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878703 | transaction | £8,907.60 |
| 2025-07-252025/26 · Q2 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878097 | transaction | £9,414.60 |
| 2025-07-252025/26 · Q2 | Your Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878252 | transaction | £13,145.40 |
| 2025-07-252025/26 · Q2 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878700 | transaction | £1,090.05 |
| 2025-07-252025/26 · Q2 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878251 | transaction | £1,700.40 |
| 2025-07-252025/26 · Q2 | Wythenshawe Community Farm | Not suppliedManchester Leisure | Equipment | 5105603269 | transaction | £750.00 |
| 2025-07-252025/26 · Q2 | Wythenshawe Civic Regeneration LLP | Not suppliedCorporate Services | Building Works | 1908880022 | transaction | £260,000.00 |
| 2025-07-252025/26 · Q2 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877809 | transaction | £995.40 |
| 2025-07-252025/26 · Q2 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878478 | transaction | £3,008.40 |
| 2025-07-252025/26 · Q2 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878897 | transaction | £3,393.00 |
| 2025-07-252025/26 · Q2 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878092 | transaction | £6,547.98 |
| 2025-07-252025/26 · Q2 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878699 | transaction | £13,702.50 |
| 2025-07-252025/26 · Q2 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878250 | transaction | £17,385.50 |
| 2025-07-252025/26 · Q2 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878896 | transaction | £3,352.05 |
| 2025-07-252025/26 · Q2 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878477 | transaction | £3,825.90 |
| 2025-07-252025/26 · Q2 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878091 | transaction | £4,118.89 |
| 2025-07-252025/26 · Q2 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878698 | transaction | £15,929.40 |
| 2025-07-252025/26 · Q2 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878249 | transaction | £18,148.50 |
| 2025-07-252025/26 · Q2 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878741 | transaction | £2,700.02 |
| 2025-07-252025/26 · Q2 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908877926 | transaction | £6,155.70 |
| 2025-07-252025/26 · Q2 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878295 | transaction | £7,226.70 |
| 2025-07-252025/26 · Q2 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878528 | transaction | £9,568.49 |
| 2025-07-252025/26 · Q2 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878134 | transaction | £12,535.00 |
| 2025-07-252025/26 · Q2 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878895 | transaction | £2,531.59 |
| 2025-07-252025/26 · Q2 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878476 | transaction | £5,101.20 |
| 2025-07-252025/26 · Q2 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878697 | transaction | £9,527.71 |
| 2025-07-252025/26 · Q2 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878090 | transaction | £9,610.74 |
| 2025-07-252025/26 · Q2 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878248 | transaction | £10,137.00 |
| 2025-07-252025/26 · Q2 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105601907 | transaction | £860.00 |
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.