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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883408 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883401 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883407 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883404 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883403 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883411 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883399 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883405 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883412 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908883410 | transaction | £800.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604232 | transaction | £817.70 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105604181 | transaction | £870.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604236 | transaction | £884.75 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105601127 | transaction | £900.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105604017 | transaction | £1,004.09 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105604193 | transaction | £1,023.31 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105604179 | transaction | £1,045.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600690 | transaction | £1,050.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105604214 | transaction | £1,100.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Housing Rents Debit | 1908860028 | transaction | £1,125.18 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105602043 | transaction | £1,182.60 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105603844 | transaction | £1,223.52 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Counsel Costs | 5105601308 | transaction | £1,250.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105601890 | transaction | £1,253.99 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600146 | transaction | £1,275.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105604074 | transaction | £1,342.50 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105604176 | transaction | £1,361.10 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604178 | transaction | £1,405.20 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600876 | transaction | £1,445.50 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105604073 | transaction | £1,467.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Training and Development | 5105604102 | transaction | £1,500.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105600979 | transaction | £1,519.11 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105601129 | transaction | £1,938.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 5105602809 | transaction | £1,995.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105604459 | transaction | £1,999.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105603624 | transaction | £2,100.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105603630 | transaction | £2,155.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600879 | transaction | £2,174.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105604110 | transaction | £2,241.25 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600140 | transaction | £2,284.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603773 | transaction | £2,420.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603774 | transaction | £2,420.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603772 | transaction | £2,420.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603775 | transaction | £2,420.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105602919 | transaction | £2,490.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600147 | transaction | £2,580.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105604293 | transaction | £2,772.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105604240 | transaction | £2,849.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600861 | transaction | £2,948.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105602449 | transaction | £3,360.00 |
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.