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
2025-07-302025/26 · Q2	Bee Sanctuary Movement	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105603811	transaction	£1,500.00
2025-07-302025/26 · Q2	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908882181	transaction	£599.03
2025-07-302025/26 · Q2	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908882182	transaction	£674.41
2025-07-302025/26 · Q2	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908882182	transaction	£733.50
2025-07-302025/26 · Q2	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908882182	transaction	£794.63
2025-07-302025/26 · Q2	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908882182	transaction	£935.22
2025-07-302025/26 · Q2	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908882182	transaction	£1,008.58
2025-07-302025/26 · Q2	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908882182	transaction	£7,464.17
2025-07-302025/26 · Q2	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1908882182	transaction	£28,498.78
2025-07-302025/26 · Q2	Advanced Visualisation Technologies	Not suppliedCorporate Services	Funeral and coroner related services	5105600411	transaction	£9,480.00
2025-07-302025/26 · Q2	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105999704	transaction	£1,285.71
2025-07-302025/26 · Q2	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105600290	transaction	£3,252.72
2025-07-302025/26 · Q2	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105999706	transaction	£3,342.86
2025-07-302025/26 · Q2	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105602081	transaction	£3,535.71
2025-07-302025/26 · Q2	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105602080	transaction	£3,535.71
2025-07-302025/26 · Q2	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105602083	transaction	£3,857.14
2025-07-302025/26 · Q2	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105999705	transaction	£3,857.14
2025-07-302025/26 · Q2	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105602082	transaction	£3,857.14
2025-07-302025/26 · Q2	A S K Healthcare Ltd	Not suppliedChildrens & Education Services	Home Care	5105603825	transaction	£20,088.00
2025-07-302025/26 · Q2	18 St John Street Chambers	Not suppliedCorporate Services	Counsel Costs	5105603789	transaction	£650.00
2025-07-312025/26 · Q2	Yunex Ltd	Not suppliedEnvironment and Operations	Construction Works	5105604376	transaction	£23,548.00
2025-07-312025/26 · Q2	YD Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105604323	transaction	£4,741.02
2025-07-312025/26 · Q2	YD Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105602761	transaction	£4,901.36
2025-07-312025/26 · Q2	YD Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105999869	transaction	£4,901.36
2025-07-312025/26 · Q2	Xerox (UK) LtdPublished as Xerox (Uk) Ltd	Not suppliedCorporate Services	Equipment Operating Lease	5105603697	transaction	£1,440.27
2025-07-312025/26 · Q2	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105602484	transaction	£5,226.39
2025-07-312025/26 · Q2	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105602307	transaction	£13,087.00
2025-07-312025/26 · Q2	WSP UK Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105603342	transaction	£640.00
2025-07-312025/26 · Q2	Winners Contract Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105604091	transaction	£1,508.45
2025-07-312025/26 · Q2	Winners Contract Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105603959	transaction	£75,834.60
2025-07-312025/26 · Q2	Willfab Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105602851	transaction	£680.00
2025-07-312025/26 · Q2	Willfab Ltd	Not suppliedManchester Leisure	Equipment	5105604081	transaction	£1,485.00
2025-07-312025/26 · Q2	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105604318	transaction	£832.77
2025-07-312025/26 · Q2	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105604296	transaction	£2,323.58
2025-07-312025/26 · Q2	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105603802	transaction	£4,915.80
2025-07-312025/26 · Q2	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105603810	transaction	£5,158.64
2025-07-312025/26 · Q2	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105602926	transaction	£10,056.99
2025-07-312025/26 · Q2	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105601759	transaction	£10,162.59
2025-07-312025/26 · Q2	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105601058	transaction	£12,017.27
2025-07-312025/26 · Q2	Welfare Call (LAC) Ltd	Not suppliedChildrens & Education Services	Professional fees	5105601663	transaction	£72,228.23
2025-07-312025/26 · Q2	Weightmans LLP Solicitors	Not suppliedInsurance Fund	Insurance	1908882773	transaction	£3,673.00
2025-07-312025/26 · Q2	We are Found Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105603363	transaction	£1,666.67
2025-07-312025/26 · Q2	Waterman Infrastructure and	Not suppliedEnvironment and Operations	Construction Works	5105601801	transaction	£6,375.00
2025-07-312025/26 · Q2	Warwickshire County Council	Not suppliedCorporate Services	Legal Fees	5105603958	transaction	£1,085.87
2025-07-312025/26 · Q2	Walk The Plank Ltd	Not suppliedManchester Leisure	Special Event	5105603827	transaction	£82,000.00
2025-07-312025/26 · Q2	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105604198	transaction	£9,515.00
2025-07-312025/26 · Q2	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105604330	transaction	£12,361.08
2025-07-312025/26 · Q2	VSPG Housing Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105604219	transaction	£14,465.00
2025-07-312025/26 · Q2	VIP-System Ltd	Not suppliedRegeneration Finance	Taxi Vehicle Materia	5105601933	transaction	£513.88
2025-07-312025/26 · Q2	VIP-System Ltd	Not suppliedRegeneration Finance	Taxi Vehicle Materia	5105601935	transaction	£1,016.70

Showing 41,601–41,650 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.