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 |
|---|---|---|---|---|---|---|
| 2025-07-302025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105602626 | transaction | £2,511.60 |
| 2025-07-302025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105602610 | transaction | £3,767.40 |
| 2025-07-302025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105602624 | transaction | £3,767.40 |
| 2025-07-302025/26 · Q2 | Tivoli Group Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105601107 | transaction | £13,525.98 |
| 2025-07-302025/26 · Q2 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603853 | transaction | £5,200.00 |
| 2025-07-302025/26 · Q2 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105601103 | transaction | £677.27 |
| 2025-07-302025/26 · Q2 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105601103 | transaction | £3,385.63 |
| 2025-07-302025/26 · Q2 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105600316 | transaction | £4,062.90 |
| 2025-07-302025/26 · Q2 | The Essential Parent Company | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105603822 | transaction | £24,000.00 |
| 2025-07-302025/26 · Q2 | The Arts Fundraisers | Not suppliedManchester Leisure | Professional fees | 5105601644 | transaction | £4,260.00 |
| 2025-07-302025/26 · Q2 | Telsolutions Limited | Not suppliedCorporate Services | I T Provision | 5105602094 | transaction | £3,669.06 |
| 2025-07-302025/26 · Q2 | Tangent Print service | Not suppliedCorporate Services | Printing | 5105603564 | transaction | £501.00 |
| 2025-07-302025/26 · Q2 | Streetscene Addition Recovery | Not suppliedAdult Social Care | Payments for services | 5105999456 | transaction | £4,200.00 |
| 2025-07-302025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105603748 | transaction | £3,091.00 |
| 2025-07-302025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Personal needs of client | 5105603813 | transaction | £6,420.71 |
| 2025-07-302025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Personal needs of client | 5105603814 | transaction | £6,474.09 |
| 2025-07-302025/26 · Q2 | Speech Therapy South Manchester Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105600709 | transaction | £1,463.00 |
| 2025-07-302025/26 · Q2 | Somewhere House Ltd | Not suppliedAdult Social Care | Payments for services | 5105999940 | transaction | £1,071.30 |
| 2025-07-302025/26 · Q2 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105999425 | transaction | £1,981.08 |
| 2025-07-302025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105999550 | transaction | £2,097.84 |
| 2025-07-302025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105999423 | transaction | £2,097.84 |
| 2025-07-302025/26 · Q2 | SH:24 CIC | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105602180 | transaction | £3,862.98 |
| 2025-07-302025/26 · Q2 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105603724 | transaction | £656.96 |
| 2025-07-302025/26 · Q2 | Sector Security Services | Not suppliedChildrens & Education Services | Security | 5105602375 | transaction | £8,947.80 |
| 2025-07-302025/26 · Q2 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603001 | transaction | £1,250.00 |
| 2025-07-302025/26 · Q2 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603002 | transaction | £9,920.00 |
| 2025-07-302025/26 · Q2 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105600939 | transaction | £10,552.73 |
| 2025-07-302025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105603733 | transaction | £2,062.50 |
| 2025-07-302025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105603737 | transaction | £2,295.83 |
| 2025-07-302025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603945 | transaction | £1,500.00 |
| 2025-07-302025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603961 | transaction | £1,575.09 |
| 2025-07-302025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603972 | transaction | £1,608.39 |
| 2025-07-302025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603928 | transaction | £2,475.00 |
| 2025-07-302025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603971 | transaction | £3,300.00 |
| 2025-07-302025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603969 | transaction | £3,300.00 |
| 2025-07-302025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603943 | transaction | £4,125.00 |
| 2025-07-302025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603941 | transaction | £4,125.00 |
| 2025-07-302025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603930 | transaction | £4,125.00 |
| 2025-07-302025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603926 | transaction | £4,125.00 |
| 2025-07-302025/26 · Q2 | Reset AP Limited | Not suppliedChildrens & Education Services | Payments for services | 5105999611 | transaction | £3,660.00 |
| 2025-07-302025/26 · Q2 | Reset AP Limited | Not suppliedChildrens & Education Services | Payments for services | 5105999613 | transaction | £3,660.00 |
| 2025-07-302025/26 · Q2 | Reset AP Limited | Not suppliedChildrens & Education Services | Payments for services | 5105999612 | transaction | £4,500.00 |
| 2025-07-302025/26 · Q2 | Reflecteen Hub | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105603663 | transaction | £4,000.00 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908882592 | transaction | £500.00 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908882590 | transaction | £500.00 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105603841 | transaction | £526.02 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105603741 | transaction | £697.92 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105603830 | transaction | £708.30 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603916 | transaction | £727.88 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603917 | transaction | £727.88 |
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.