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 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105999824 | transaction | £2,000.00 |
| 2025-07-312025/26 · Q2 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105600182 | transaction | £2,104.00 |
| 2025-07-312025/26 · Q2 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105600195 | transaction | £2,104.00 |
| 2025-07-312025/26 · Q2 | Southway Housing Trust | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105601861 | transaction | £20,280.00 |
| 2025-07-312025/26 · Q2 | Softcat | Not suppliedCorporate Services | Licences Purchase | 5105603682 | transaction | £1,613.50 |
| 2025-07-312025/26 · Q2 | Softcat | Not suppliedCorporate Services | I T Provision | 5105604108 | transaction | £61,263.15 |
| 2025-07-312025/26 · Q2 | SmartSurvey LtdPublished as Smartsurvey Ltd | Not suppliedCorporate Services | Professional fees | 5105603339 | transaction | £500.00 |
| 2025-07-312025/26 · Q2 | SmartSurvey LtdPublished as Smartsurvey Ltd | Not suppliedCorporate Services | Licences Purchase | 5105603286 | transaction | £9,600.00 |
| 2025-07-312025/26 · Q2 | SIGNALIZE PRINT LTD | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 1908879946 | transaction | £550.00 |
| 2025-07-312025/26 · Q2 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105603250 | transaction | £598.75 |
| 2025-07-312025/26 · Q2 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105604126 | transaction | £885.00 |
| 2025-07-312025/26 · Q2 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105602924 | transaction | £1,044.96 |
| 2025-07-312025/26 · Q2 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105603764 | transaction | £1,480.37 |
| 2025-07-312025/26 · Q2 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105602913 | transaction | £1,981.08 |
| 2025-07-312025/26 · Q2 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105602457 | transaction | £1,981.08 |
| 2025-07-312025/26 · Q2 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105601032 | transaction | £1,981.08 |
| 2025-07-312025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105602031 | transaction | £2,097.84 |
| 2025-07-312025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105602925 | transaction | £2,097.84 |
| 2025-07-312025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105602922 | transaction | £2,097.84 |
| 2025-07-312025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105602029 | transaction | £2,097.84 |
| 2025-07-312025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105601034 | transaction | £2,097.84 |
| 2025-07-312025/26 · Q2 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105601033 | transaction | £2,097.84 |
| 2025-07-312025/26 · Q2 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105602911 | transaction | £13,094.66 |
| 2025-07-312025/26 · Q2 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105603763 | transaction | £15,067.61 |
| 2025-07-312025/26 · Q2 | Showmed | Not suppliedManchester Leisure | Special Event | 5105604289 | transaction | £2,681.00 |
| 2025-07-312025/26 · Q2 | Shelter | Not suppliedCorporate Services | Professional fees | 5105604253 | transaction | £64,844.33 |
| 2025-07-312025/26 · Q2 | SENsational Tutors Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105604147 | transaction | £1,575.00 |
| 2025-07-312025/26 · Q2 | SedgleyParkCommunityPrimarySchool | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602793 | transaction | £4,351.00 |
| 2025-07-312025/26 · Q2 | Second Chance Housing | Not suppliedManchester Leisure | Rents | 5105604265 | transaction | £1,189.00 |
| 2025-07-312025/26 · Q2 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Refuse Collection | 5105602688 | transaction | £3,841.06 |
| 2025-07-312025/26 · Q2 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105600941 | transaction | £3,841.06 |
| 2025-07-312025/26 · Q2 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Cleaning Equipment | 5105600215 | transaction | £5,190.00 |
| 2025-07-312025/26 · Q2 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603626 | transaction | £9,078.00 |
| 2025-07-312025/26 · Q2 | Scrutiny Cleaning Services | Not suppliedManchester Leisure | Special Event | 5105603905 | transaction | £11,146.24 |
| 2025-07-312025/26 · Q2 | Schofield and Sons Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105604097 | transaction | £18,627.26 |
| 2025-07-312025/26 · Q2 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional fees | 5105601892 | transaction | £2,075.00 |
| 2025-07-312025/26 · Q2 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105600229 | transaction | £7,500.00 |
| 2025-07-312025/26 · Q2 | SARABEC LIMITEDPublished as Sarabec Limited | Not suppliedAdult Social Care | Equipment | 5105602951 | transaction | £1,747.60 |
| 2025-07-312025/26 · Q2 | Sap (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105604194 | transaction | £1,757.81 |
| 2025-07-312025/26 · Q2 | Rumworth School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105604294 | transaction | £2,143.75 |
| 2025-07-312025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105604333 | transaction | £583.33 |
| 2025-07-312025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105604363 | transaction | £2,677.08 |
| 2025-07-312025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105604331 | transaction | £3,750.00 |
| 2025-07-312025/26 · Q2 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105604275 | transaction | £1,261.80 |
| 2025-07-312025/26 · Q2 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105603790 | transaction | £2,498.40 |
| 2025-07-312025/26 · Q2 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105602929 | transaction | £2,666.67 |
| 2025-07-312025/26 · Q2 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105603852 | transaction | £6,193.61 |
| 2025-07-312025/26 · Q2 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105603851 | transaction | £6,367.40 |
| 2025-07-312025/26 · Q2 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105603783 | transaction | £6,720.06 |
| 2025-07-312025/26 · Q2 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105603788 | transaction | £7,691.58 |
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.