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 |
|---|---|---|---|---|---|---|
| 2025-07-292025/26 · Q2 | LGBT Foundation | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105603702 | transaction | −£7,500.00 |
| 2025-07-292025/26 · Q2 | LGBT Foundation | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105602968 | transaction | £7,500.00 |
| 2025-07-292025/26 · Q2 | Idox Software Ltd | Not suppliedAdult Social Care | I T Provision | 5105603659 | transaction | −£30,000.00 |
| 2025-07-292025/26 · Q2 | Idox Software Ltd | Not suppliedAdult Social Care | I T Provision | 5105603660 | transaction | £30,000.00 |
| 2025-07-292025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105603675 | transaction | £9,357.00 |
| 2025-07-292025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105603411 | transaction | £9,599.00 |
| 2025-07-292025/26 · Q2 | GOOGLE CLOUD ML9V5B | Not suppliedCorporate Services | Grant Payments | 1908881136 | transaction | £701.98 |
| 2025-07-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603543 | transaction | £508.24 |
| 2025-07-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603518 | transaction | £524.44 |
| 2025-07-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603530 | transaction | £779.51 |
| 2025-07-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603400 | transaction | £788.07 |
| 2025-07-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105603576 | transaction | £804.40 |
| 2025-07-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603542 | transaction | £848.22 |
| 2025-07-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603598 | transaction | £886.01 |
| 2025-07-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603705 | transaction | £896.36 |
| 2025-07-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603582 | transaction | £1,086.73 |
| 2025-07-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105603686 | transaction | £1,205.69 |
| 2025-07-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105603664 | transaction | £1,755.86 |
| 2025-07-292025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105603684 | transaction | £2,422.76 |
| 2025-07-292025/26 · Q2 | Eagle Containers Ltd | Not suppliedManchester Leisure | Equipment | 5105603547 | transaction | £1,050.00 |
| 2025-07-292025/26 · Q2 | Eagle Containers Ltd | Not suppliedManchester Leisure | Equipment | 5105603545 | transaction | £1,170.00 |
| 2025-07-292025/26 · Q2 | Disabled Living | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105603184 | transaction | £2,970.00 |
| 2025-07-292025/26 · Q2 | Civica Election Services | Not suppliedCorporate Services | Postage | 5105600242 | transaction | £887.47 |
| 2025-07-292025/26 · Q2 | Civica Election Services | Not suppliedCorporate Services | Expenditure re Internal Trading Ordered Externally | 5105600242 | transaction | £1,024.61 |
| 2025-07-292025/26 · Q2 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105603533 | transaction | £9,645.39 |
| 2025-07-292025/26 · Q2 | Childrens & Families Across Borders | Not suppliedCorporate Services | Professional fees | 5105603524 | transaction | £1,920.00 |
| 2025-07-292025/26 · Q2 | BT PLC | Not suppliedManchester Leisure | ICT Hardware | 5105602418 | transaction | £1,040.84 |
| 2025-07-292025/26 · Q2 | BT PLC | Not suppliedManchester Leisure | ICT Hardware | 5105602447 | transaction | £1,200.25 |
| 2025-07-292025/26 · Q2 | BT PLC | Not suppliedManchester Leisure | ICT Hardware | 5105602416 | transaction | £1,604.28 |
| 2025-07-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105601219 | transaction | £37,901.97 |
| 2025-07-292025/26 · Q2 | BCL | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105603540 | transaction | £737.89 |
| 2025-07-292025/26 · Q2 | Arc Stage Hire Ltd | Not suppliedManchester Leisure | Hire of Equipment | 1908879945 | transaction | £1,500.00 |
| 2025-07-292025/26 · Q2 | APTSL | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603704 | transaction | £187,049.00 |
| 2025-07-292025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105603022 | transaction | £1,095.00 |
| 2025-07-292025/26 · Q2 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105603619 | transaction | £662.75 |
| 2025-07-292025/26 · Q2 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105603527 | transaction | £650.00 |
| 2025-07-292025/26 · Q2 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105603525 | transaction | £960.00 |
| 2025-07-302025/26 · Q2 | Zurich Municipal | Not suppliedHospitality + Trading Services | Insurance | 1908881113 | transaction | £17,806.70 |
| 2025-07-302025/26 · Q2 | Wythenshawe Community Initiative | Not suppliedManchester Leisure | Professional fees | 5105603921 | transaction | £6,579.00 |
| 2025-07-302025/26 · Q2 | We are Found Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105999444 | transaction | £1,666.67 |
| 2025-07-302025/26 · Q2 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105603603 | transaction | £66,659.00 |
| 2025-07-302025/26 · Q2 | Verizon Connect UK Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105999856 | transaction | £1,320.90 |
| 2025-07-302025/26 · Q2 | Verint Systems UK Ltd | Not suppliedCorporate Services | Professional Fees | 5105604037 | transaction | −£3,616.27 |
| 2025-07-302025/26 · Q2 | Verint Systems UK Ltd | Not suppliedCorporate Services | Professional Fees | 5105602296 | transaction | £3,616.27 |
| 2025-07-302025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105602625 | transaction | £971.75 |
| 2025-07-302025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105602627 | transaction | £1,255.80 |
| 2025-07-302025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105602608 | transaction | £1,614.60 |
| 2025-07-302025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105602606 | transaction | £2,511.60 |
| 2025-07-302025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105602621 | transaction | £2,511.60 |
| 2025-07-302025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105602622 | transaction | £2,511.60 |
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.