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 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604352 | transaction | £1,747.00 |
| 2025-07-312025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603963 | transaction | £3,300.00 |
| 2025-07-312025/26 · Q2 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105603223 | transaction | £22,150.00 |
| 2025-07-312025/26 · Q2 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105602398 | transaction | £22,366.94 |
| 2025-07-312025/26 · Q2 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105602272 | transaction | £34,624.63 |
| 2025-07-312025/26 · Q2 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105602044 | transaction | £60,184.98 |
| 2025-07-312025/26 · Q2 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105602957 | transaction | £65,658.68 |
| 2025-07-312025/26 · Q2 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105602957 | transaction | £223,929.90 |
| 2025-07-312025/26 · Q2 | Robertson CE Limited | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105602839 | transaction | £74,534.23 |
| 2025-07-312025/26 · Q2 | Robertson CE Limited | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105602840 | transaction | £103,917.67 |
| 2025-07-312025/26 · Q2 | Ricks Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105604290 | transaction | £2,080.00 |
| 2025-07-312025/26 · Q2 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105601946 | transaction | −£2,077.97 |
| 2025-07-312025/26 · Q2 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105601943 | transaction | −£1,211.04 |
| 2025-07-312025/26 · Q2 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105604271 | transaction | £840.00 |
| 2025-07-312025/26 · Q2 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105601375 | transaction | £2,021.25 |
| 2025-07-312025/26 · Q2 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105603235 | transaction | £2,021.25 |
| 2025-07-312025/26 · Q2 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105603234 | transaction | £2,021.25 |
| 2025-07-312025/26 · Q2 | Remedi | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105603071 | transaction | £7,500.00 |
| 2025-07-312025/26 · Q2 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105603672 | transaction | £4,759.01 |
| 2025-07-312025/26 · Q2 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105600465 | transaction | £5,317.53 |
| 2025-07-312025/26 · Q2 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105601651 | transaction | £5,381.75 |
| 2025-07-312025/26 · Q2 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105602746 | transaction | £5,609.87 |
| 2025-07-312025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Liquid Contnr Recycl | 5105602378 | transaction | £2,426.60 |
| 2025-07-312025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600107 | transaction | £3,040.00 |
| 2025-07-312025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105602380 | transaction | £3,706.70 |
| 2025-07-312025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105601327 | transaction | £6,333.40 |
| 2025-07-312025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Grounds Maintenance | 5105602376 | transaction | £15,640.40 |
| 2025-07-312025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Tipping - Skips | 5105602377 | transaction | £47,573.29 |
| 2025-07-312025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105602379 | transaction | £92,833.60 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Legal Fees | 1700190491 | transaction | −£1,450.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Legal Fees | 5105600908 | transaction | £500.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908861106 | transaction | £500.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105601086 | transaction | £500.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105603787 | transaction | £500.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883402 | transaction | £525.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105602084 | transaction | £550.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883414 | transaction | £550.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105604282 | transaction | £565.80 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105603836 | transaction | £588.61 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604234 | transaction | £608.10 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604221 | transaction | £627.68 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600878 | transaction | £655.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604227 | transaction | £667.28 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604229 | transaction | £690.45 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883413 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883415 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883400 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883416 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883409 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883406 | transaction | £750.00 |
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.