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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603913 | transaction | £751.88 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603914 | transaction | £751.88 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Professional fees | 5105603418 | transaction | £960.00 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603912 | transaction | £992.40 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603911 | transaction | £992.40 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603915 | transaction | £1,010.08 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105603837 | transaction | £1,018.74 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1908873221 | transaction | £1,050.00 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105603741 | transaction | £1,091.62 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105603829 | transaction | £1,197.90 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908882173 | transaction | £2,353.65 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908881245 | transaction | £2,500.00 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908879880 | transaction | £2,500.00 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908881217 | transaction | £2,500.00 |
| 2025-07-302025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603834 | transaction | £18,133.50 |
| 2025-07-302025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999757 | transaction | £511.33 |
| 2025-07-302025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999756 | transaction | £511.33 |
| 2025-07-302025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999672 | transaction | £511.33 |
| 2025-07-302025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999667 | transaction | £511.33 |
| 2025-07-302025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105600181 | transaction | £511.33 |
| 2025-07-302025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999666 | transaction | £541.67 |
| 2025-07-302025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999668 | transaction | £541.67 |
| 2025-07-302025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999645 | transaction | £606.67 |
| 2025-07-302025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999647 | transaction | £606.67 |
| 2025-07-302025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105999649 | transaction | £606.67 |
| 2025-07-302025/26 · Q2 | Progressive Sports | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105603952 | transaction | £5,000.00 |
| 2025-07-302025/26 · Q2 | Progressive Sports | Not suppliedChildrens & Education Services | Professional fees | 5105603953 | transaction | £20,000.00 |
| 2025-07-302025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882273 | transaction | £513.24 |
| 2025-07-302025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882273 | transaction | £549.90 |
| 2025-07-302025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882274 | transaction | £549.90 |
| 2025-07-302025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882273 | transaction | £751.53 |
| 2025-07-302025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882274 | transaction | £751.53 |
| 2025-07-302025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882274 | transaction | £2,091.66 |
| 2025-07-302025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882274 | transaction | £2,278.04 |
| 2025-07-302025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882273 | transaction | £2,444.00 |
| 2025-07-302025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882273 | transaction | £2,913.48 |
| 2025-07-302025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882274 | transaction | £14,993.94 |
| 2025-07-302025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882274 | transaction | £15,515.32 |
| 2025-07-302025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882273 | transaction | £15,529.59 |
| 2025-07-302025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908882273 | transaction | £16,853.42 |
| 2025-07-302025/26 · Q2 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105999478 | transaction | £525.00 |
| 2025-07-302025/26 · Q2 | Phil Ryan Flooring Ltd | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 5105999479 | transaction | £1,377.20 |
| 2025-07-302025/26 · Q2 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1908862717 | transaction | £514.55 |
| 2025-07-302025/26 · Q2 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1908862743 | transaction | £663.72 |
| 2025-07-302025/26 · Q2 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1908862742 | transaction | £717.31 |
| 2025-07-302025/26 · Q2 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105603740 | transaction | £161,409.22 |
| 2025-07-302025/26 · Q2 | One Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105603731 | transaction | £13,420.00 |
| 2025-07-302025/26 · Q2 | Oak Education | Not suppliedChildrens & Education Services | Payments for services | 5105603815 | transaction | £4,450.50 |
| 2025-07-302025/26 · Q2 | Moss Side Millennium Powerhouse Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105603502 | transaction | £2,609.19 |
| 2025-07-302025/26 · Q2 | Moss Side Millennium Powerhouse Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105603745 | transaction | £2,609.19 |
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.