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 |
|---|---|---|---|---|---|---|
| 2025-07-312025/26 · Q2 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105601932 | transaction | £1,427.04 |
| 2025-07-312025/26 · Q2 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105601931 | transaction | £1,452.90 |
| 2025-07-312025/26 · Q2 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105602201 | transaction | £1,861.70 |
| 2025-07-312025/26 · Q2 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105601929 | transaction | £2,151.77 |
| 2025-07-312025/26 · Q2 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105601930 | transaction | £2,255.13 |
| 2025-07-312025/26 · Q2 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105601934 | transaction | £2,770.83 |
| 2025-07-312025/26 · Q2 | Video Receiving Centre Ltd | Not suppliedRegeneration Finance | Security | 5105604287 | transaction | £2,016.00 |
| 2025-07-312025/26 · Q2 | Verint Systems UK Ltd | Not suppliedCorporate Services | Professional Fees | 5105604049 | transaction | £3,616.27 |
| 2025-07-312025/26 · Q2 | Verint Systems UK Ltd | Not suppliedCorporate Services | Professional Fees | 5105603541 | transaction | £12,470.00 |
| 2025-07-312025/26 · Q2 | Verint Systems UK Ltd | Not suppliedCorporate Services | Professional Fees | 5105604389 | transaction | £27,910.00 |
| 2025-07-312025/26 · Q2 | Urban Green Space Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105999318 | transaction | £1,350.00 |
| 2025-07-312025/26 · Q2 | University Of Manchester | Not suppliedAdult Social Care | Training and Development | 5105602948 | transaction | £1,000.00 |
| 2025-07-312025/26 · Q2 | University Of Manchester | Not suppliedAdult Social Care | Training and Development | 5105602928 | transaction | £1,300.00 |
| 2025-07-312025/26 · Q2 | University Of Manchester | Not suppliedAdult Social Care | Training and Development | 5105602927 | transaction | £1,650.00 |
| 2025-07-312025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105603685 | transaction | £971.75 |
| 2025-07-312025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105603695 | transaction | £1,255.80 |
| 2025-07-312025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105603629 | transaction | £1,614.60 |
| 2025-07-312025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105603673 | transaction | £2,511.60 |
| 2025-07-312025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105603628 | transaction | £2,511.60 |
| 2025-07-312025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105603669 | transaction | £2,511.60 |
| 2025-07-312025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105603694 | transaction | £2,511.60 |
| 2025-07-312025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105603666 | transaction | £3,767.40 |
| 2025-07-312025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105603683 | transaction | £3,767.40 |
| 2025-07-312025/26 · Q2 | Unify Management Solutions Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105999458 | transaction | £2,620.00 |
| 2025-07-312025/26 · Q2 | Turner & Townsend Project | Not suppliedRegeneration Finance | Agency staff provision | 5105603517 | transaction | £2,844.00 |
| 2025-07-312025/26 · Q2 | Turner & Townsend Project | Not suppliedRegeneration Finance | Professional fees | 5105603520 | transaction | £13,500.00 |
| 2025-07-312025/26 · Q2 | Turner & Townsend Cost | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105603544 | transaction | £1,830.05 |
| 2025-07-312025/26 · Q2 | Tudor Environmental | Not suppliedManchester Leisure | Equipment | 5105603718 | transaction | £714.19 |
| 2025-07-312025/26 · Q2 | TTH Group Ltd | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105603890 | transaction | £5,000.00 |
| 2025-07-312025/26 · Q2 | TTH Group Ltd | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105603891 | transaction | £5,000.00 |
| 2025-07-312025/26 · Q2 | TTH Group Ltd | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105603892 | transaction | £5,000.00 |
| 2025-07-312025/26 · Q2 | Trustmarque Solutions Ltd | Not suppliedCorporate Services | Professional Fees | 5105999216 | transaction | £10,000.00 |
| 2025-07-312025/26 · Q2 | Trojan Consultants Ltd (CASPAR) | Not suppliedAdult Social Care | Professional fees | 5105603536 | transaction | £1,000.00 |
| 2025-07-312025/26 · Q2 | Triad Resourcing | Not suppliedCorporate Services | Agency staff provision | 5105603698 | transaction | £16,800.00 |
| 2025-07-312025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105604075 | transaction | £2,864.10 |
| 2025-07-312025/26 · Q2 | TraditionUK Ltd | Not suppliedAsset Management/Loans Fund | Brokerage Fees | 5105604369 | transaction | £4,616.44 |
| 2025-07-312025/26 · Q2 | TraditionUK Ltd | Not suppliedAsset Management/Loans Fund | Brokerage Fees | 5105604369 | transaction | £4,986.30 |
| 2025-07-312025/26 · Q2 | TraditionUK Ltd | Not suppliedAsset Management/Loans Fund | Brokerage Fees | 5105604369 | transaction | £9,972.60 |
| 2025-07-312025/26 · Q2 | TraditionUK Ltd | Not suppliedAsset Management/Loans Fund | Brokerage Fees | 5105604369 | transaction | £17,191.77 |
| 2025-07-312025/26 · Q2 | TP ICAP Broking Ltd | Not suppliedAsset Management/Loans Fund | Brokerage Fees | 5105604383 | transaction | £4,986.30 |
| 2025-07-312025/26 · Q2 | TOTAL SUPPORT SERVICES LIMITED | Not suppliedRegeneration Finance | Contract Cleaning External | 5105602381 | transaction | £10,743.72 |
| 2025-07-312025/26 · Q2 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105604406 | transaction | £5,000.00 |
| 2025-07-312025/26 · Q2 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105604407 | transaction | £20,000.00 |
| 2025-07-312025/26 · Q2 | The Wildlife Trust For Lancashire | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603599 | transaction | £4,000.00 |
| 2025-07-312025/26 · Q2 | The Whiteluck Group | Not suppliedManchester Leisure | Rents | 5105604101 | transaction | £6,951.00 |
| 2025-07-312025/26 · Q2 | The Whiteluck Group | Not suppliedManchester Leisure | Rents | 5105604298 | transaction | £11,832.00 |
| 2025-07-312025/26 · Q2 | The Pankhurst Centre | Not suppliedChildrens & Education Services | Supported Accommodation | 5105603580 | transaction | £1,826.14 |
| 2025-07-312025/26 · Q2 | The Networking People (TNP) Ltd | Not suppliedManchester Leisure | Data Links | 5105602213 | transaction | £1,331.66 |
| 2025-07-312025/26 · Q2 | The Mustard Tree | Not suppliedManchester Leisure | Professional fees | 5105603839 | transaction | £2,250.00 |
| 2025-07-312025/26 · Q2 | The Manchester College | Not suppliedManchester Leisure | Professional fees | 5105604397 | transaction | £77,788.75 |
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.