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
2025-07-292025/26 · Q2	Youthinmind Limited	Not suppliedChildrens & Education Services	Professional fees	1908879878	transaction	£916.00
2025-07-292025/26 · Q2	Wythenshawe Forum Trust Ltd	Not suppliedManchester Leisure	Cash Collection	5105603112	transaction	£10,062.43
2025-07-292025/26 · Q2	WWW THECOACHCOMPANY CO U	Not suppliedRegeneration Finance	Transport Coach Hire	1908881235	transaction	£955.00
2025-07-292025/26 · Q2	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105999859	transaction	£3,753.21
2025-07-292025/26 · Q2	Turner & Townsend Project	Not suppliedRegeneration Finance	Agency staff provision	5105601372	transaction	£2,845.00
2025-07-292025/26 · Q2	Triple Bee Ltd	Not suppliedManchester Leisure	Rents	5105603574	transaction	£1,025.00
2025-07-292025/26 · Q2	The Pankhurst Centre	Not suppliedChildrens & Education Services	Supported Accommodation	5105603592	transaction	£2,130.50
2025-07-292025/26 · Q2	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105603382	transaction	£587.12
2025-07-292025/26 · Q2	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105603376	transaction	£861.46
2025-07-292025/26 · Q2	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105603371	transaction	£1,051.18
2025-07-292025/26 · Q2	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105603380	transaction	£1,055.50
2025-07-292025/26 · Q2	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105603375	transaction	£9,172.83
2025-07-292025/26 · Q2	STOCKPORT MBCPublished as Stockport MBC	Not suppliedNot assigned	Byls Outgoing Misc S	1908881114	transaction	£720.00
2025-07-292025/26 · Q2	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105603658	transaction	−£15,954.87
2025-07-292025/26 · Q2	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105602670	transaction	£8,790.40
2025-07-292025/26 · Q2	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105600360	transaction	£10,638.00
2025-07-292025/26 · Q2	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105600358	transaction	£15,954.87
2025-07-292025/26 · Q2	SP RBL POPPY APPEAL	Not suppliedCorporate Services	Floral Decorations	1908881258	transaction	£504.58
2025-07-292025/26 · Q2	Shared Habitat Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105603688	transaction	£2,610.00
2025-07-292025/26 · Q2	Sendcode CIC	Not suppliedChildrens & Education Services	Payments for services	5105603693	transaction	£2,335.13
2025-07-292025/26 · Q2	S4B Limited	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105602835	transaction	£943,309.59
2025-07-292025/26 · Q2	ROCHDALE MBCPublished as Rochdale Mbc	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105603515	transaction	−£2,244.02
2025-07-292025/26 · Q2	ROCHDALE MBCPublished as Rochdale Mbc	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105603514	transaction	−£600.98
2025-07-292025/26 · Q2	ROCHDALE MBCPublished as Rochdale Mbc	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105603504	transaction	£5,534.19
2025-07-292025/26 · Q2	ROCHDALE MBCPublished as Rochdale Mbc	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105603513	transaction	£6,128.31
2025-07-292025/26 · Q2	Ricoh UK Ltd.	Not suppliedCorporate Services	Equipment Operating Lease	5105603590	transaction	£50,283.56
2025-07-292025/26 · Q2	Re-Uz UK Less Is Now Limited	Not suppliedHospitality + Trading Services	Equipment	5105999809	transaction	£10,460.00
2025-07-292025/26 · Q2	Renaissance Miles Platting Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105603129	transaction	£1,642,273.82
2025-07-292025/26 · Q2	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105999855	transaction	£2,021.25
2025-07-292025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105603565	transaction	£564.80
2025-07-292025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908881218	transaction	£616.00
2025-07-292025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105603581	transaction	£1,004.09
2025-07-292025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105603509	transaction	£1,205.59
2025-07-292025/26 · Q2	Redacted Personal Information	Not suppliedManchester Leisure	Special Event	1908879881	transaction	£1,400.00
2025-07-292025/26 · Q2	Redacted Personal Information	Not suppliedHighways Services	Training-Day Release	1908879876	transaction	£2,250.00
2025-07-292025/26 · Q2	Premier Paper Group Ltd	Not suppliedCorporate Services	Paper & Envelopes	5105603500	transaction	£587.39
2025-07-292025/26 · Q2	Pollock Lifts Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105603507	transaction	£1,475.00
2025-07-292025/26 · Q2	PATROLPublished as Patrol	Not suppliedCorporate Services	Fees	1908854084	transaction	£5,544.25
2025-07-292025/26 · Q2	One Manchester Limited	Not suppliedHousing General Fund	Building Works	5105603523	transaction	£15,725.15
2025-07-292025/26 · Q2	One Manchester Limited	Not suppliedHousing General Fund	Building Works	5105603523	transaction	£24,296.39
2025-07-292025/26 · Q2	One Manchester Limited	Not suppliedHousing General Fund	Building Works	5105603523	transaction	£34,527.66
2025-07-292025/26 · Q2	One Manchester Limited	Not suppliedHousing General Fund	Building Works	5105603523	transaction	£74,275.35
2025-07-292025/26 · Q2	North Manchester FM Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105603374	transaction	£5,000.00
2025-07-292025/26 · Q2	MJJ Social Care Consulting Ltd	Not suppliedAdult Social Care	Professional fees	5105603468	transaction	£900.00
2025-07-292025/26 · Q2	Mazars LLP	Not suppliedCorporate Services	Audit Commission Fee	5105603506	transaction	£271,522.00
2025-07-292025/26 · Q2	Mason Owen Property	Not suppliedManchester Leisure	Rents	1908879877	transaction	£3,181.39
2025-07-292025/26 · Q2	Mason Owen Property	Not suppliedManchester Leisure	Rents	1908879871	transaction	£12,250.00
2025-07-292025/26 · Q2	Mason Owen Property	Not suppliedManchester Leisure	Rents	1908879875	transaction	£12,250.00
2025-07-292025/26 · Q2	Manchester's Got Talent Communities	Not suppliedManchester Leisure	Professional fees	5105603569	transaction	£800.00
2025-07-292025/26 · Q2	Liberata	Not suppliedManchester Leisure	Court Fees	1908881251	transaction	£1,212.00

Showing 41,301–41,350 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.