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 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1700190742 | transaction | −£845.76 |
| 2025-07-312025/26 · Q2 | The Federation Of Burial and | Not suppliedHospitality + Trading Services | Training and Development | 5105604076 | transaction | £900.00 |
| 2025-07-312025/26 · Q2 | The Copyright Licensing Agency Ltd | Not suppliedCorporate Services | Grant Payments | 5105602831 | transaction | £53,383.30 |
| 2025-07-312025/26 · Q2 | The Children'S Society Services Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105603311 | transaction | £22,630.75 |
| 2025-07-312025/26 · Q2 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105602065 | transaction | £34,286.50 |
| 2025-07-312025/26 · Q2 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105602060 | transaction | £34,600.00 |
| 2025-07-312025/26 · Q2 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105602066 | transaction | £99,110.00 |
| 2025-07-312025/26 · Q2 | The Big Life Company | Not suppliedChildrens & Education Services | Payments for services | 5105601385 | transaction | £237,868.50 |
| 2025-07-312025/26 · Q2 | The Bearing Mart Ltd | Not suppliedManchester Leisure | Equipment | 5105604167 | transaction | £637.70 |
| 2025-07-312025/26 · Q2 | The Arch Company Properties Ltd | Not suppliedRegeneration Finance | Rents | 1700190623 | transaction | −£2,246.00 |
| 2025-07-312025/26 · Q2 | THARSTERN LTD | Not suppliedCorporate Services | Printing | 5105601054 | transaction | £818.48 |
| 2025-07-312025/26 · Q2 | Teenage Kicks Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105603170 | transaction | £17,028.22 |
| 2025-07-312025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105604186 | transaction | £524.50 |
| 2025-07-312025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105604183 | transaction | £661.50 |
| 2025-07-312025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603011 | transaction | £661.50 |
| 2025-07-312025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105604189 | transaction | £1,102.50 |
| 2025-07-312025/26 · Q2 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105602027 | transaction | £3,057.60 |
| 2025-07-312025/26 · Q2 | Talley Group Ltd | Not suppliedAdult Social Care | Equipment | 5105603625 | transaction | £12,735.00 |
| 2025-07-312025/26 · Q2 | Talley Group Ltd | Not suppliedAdult Social Care | Equipment | 5105603113 | transaction | £13,200.00 |
| 2025-07-312025/26 · Q2 | Talley Group Ltd | Not suppliedAdult Social Care | Equipment | 5105604391 | transaction | £16,450.00 |
| 2025-07-312025/26 · Q2 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105604272 | transaction | £33,583.68 |
| 2025-07-312025/26 · Q2 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105604286 | transaction | £81,153.57 |
| 2025-07-312025/26 · Q2 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105604104 | transaction | £116,000.58 |
| 2025-07-312025/26 · Q2 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105603205 | transaction | £2,614.29 |
| 2025-07-312025/26 · Q2 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105603465 | transaction | £2,875.71 |
| 2025-07-312025/26 · Q2 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105603203 | transaction | £3,050.00 |
| 2025-07-312025/26 · Q2 | Sumi Travel Ltd. | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105604285 | transaction | £9,812.00 |
| 2025-07-312025/26 · Q2 | Suez Recycling and | Not suppliedRegeneration Finance | Electricity | 5105604387 | transaction | £28,325.14 |
| 2025-07-312025/26 · Q2 | Stockport Metropolitan Borough | Not suppliedEnvironment and Operations | Construction Works | 5105603674 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Sterling Event Group | Not suppliedCorporate Services | Hire of Equipment | 5105603573 | transaction | £1,567.80 |
| 2025-07-312025/26 · Q2 | Sterling Event Group | Not suppliedCorporate Services | Hire of Equipment | 5105604362 | transaction | £2,791.87 |
| 2025-07-312025/26 · Q2 | Steer Davies & Geave Limited | Not suppliedRegeneration Finance | Professional Fees | 5105602040 | transaction | £4,000.00 |
| 2025-07-312025/26 · Q2 | Steer Davies & Geave Limited | Not suppliedRegeneration Finance | Professional Fees | 5105602041 | transaction | £7,800.00 |
| 2025-07-312025/26 · Q2 | Steelshield | Not suppliedManchester Leisure | Hire of Equipment | 1908882769 | transaction | £6,682.00 |
| 2025-07-312025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105604142 | transaction | −£6,209.00 |
| 2025-07-312025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105604143 | transaction | £6,209.00 |
| 2025-07-312025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105603865 | transaction | £871.04 |
| 2025-07-312025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105600355 | transaction | £15,926.15 |
| 2025-07-312025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105603692 | transaction | £15,954.87 |
| 2025-07-312025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105603039 | transaction | £16,264.72 |
| 2025-07-312025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105600993 | transaction | £19,148.40 |
| 2025-07-312025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105603864 | transaction | £19,148.40 |
| 2025-07-312025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105602494 | transaction | £21,951.50 |
| 2025-07-312025/26 · Q2 | Squosh Compacting Company Ltd | Not suppliedManchester Leisure | Professional fees | 5105603553 | transaction | £500.00 |
| 2025-07-312025/26 · Q2 | Squash Media and Marketing Ltd | Not suppliedManchester Leisure | Special Event | 5105603399 | transaction | £90,000.00 |
| 2025-07-312025/26 · Q2 | Spocsoft Limited | Not suppliedManchester Leisure | Rents | 5105602282 | transaction | £7,363.30 |
| 2025-07-312025/26 · Q2 | Spectrum Workwear | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105603115 | transaction | £858.00 |
| 2025-07-312025/26 · Q2 | Spectrum Innovations | Not suppliedManchester Leisure | Special Event | 5105602766 | transaction | £1,123.00 |
| 2025-07-312025/26 · Q2 | Spectrum Innovations | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105602061 | transaction | £2,698.00 |
| 2025-07-312025/26 · Q2 | Space Stage Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105602992 | transaction | £900.00 |
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.