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 | Transport Coach Hire | 5105604252 | transaction | £3,540.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604209 | transaction | £3,590.11 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600161 | transaction | £3,636.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105604255 | transaction | £3,840.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105999268 | transaction | £4,012.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600139 | transaction | £4,118.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105999269 | transaction | £4,144.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603090 | transaction | £4,320.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602892 | transaction | £4,785.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602144 | transaction | £4,804.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105603732 | transaction | £5,312.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602145 | transaction | £5,475.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600119 | transaction | £5,579.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105601128 | transaction | £5,725.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600142 | transaction | £6,219.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600121 | transaction | £6,274.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105999267 | transaction | £6,442.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600129 | transaction | £6,910.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600152 | transaction | £7,352.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602142 | transaction | £7,536.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600150 | transaction | £8,988.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602146 | transaction | £8,999.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600125 | transaction | £11,770.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603835 | transaction | £13,022.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600143 | transaction | £17,140.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105600160 | transaction | £17,678.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105602141 | transaction | £21,130.00 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105604080 | transaction | £39,965.88 |
| 2025-07-312025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105999862 | transaction | £305,803.40 |
| 2025-07-312025/26 · Q2 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603531 | transaction | £7,565.22 |
| 2025-07-312025/26 · Q2 | RAYAN MCR LTD | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604235 | transaction | £1,008.26 |
| 2025-07-312025/26 · Q2 | RAP INDUSTRIES LTD | Not suppliedManchester Leisure | Printing | 1908869228 | transaction | £553.20 |
| 2025-07-312025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105603670 | transaction | £795.60 |
| 2025-07-312025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105603668 | transaction | £1,248.00 |
| 2025-07-312025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105603671 | transaction | £2,340.00 |
| 2025-07-312025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105603667 | transaction | £3,276.00 |
| 2025-07-312025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Agency staff provision | 5105604155 | transaction | £19,224.40 |
| 2025-07-312025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105604354 | transaction | £511.33 |
| 2025-07-312025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105604356 | transaction | £511.33 |
| 2025-07-312025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105604351 | transaction | £511.33 |
| 2025-07-312025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105604358 | transaction | £511.33 |
| 2025-07-312025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105604359 | transaction | £511.33 |
| 2025-07-312025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105604372 | transaction | £541.67 |
| 2025-07-312025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105604373 | transaction | £541.67 |
| 2025-07-312025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105604357 | transaction | £606.67 |
| 2025-07-312025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105604355 | transaction | £606.67 |
| 2025-07-312025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105604353 | transaction | £606.67 |
| 2025-07-312025/26 · Q2 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105604070 | transaction | £504.17 |
| 2025-07-312025/26 · Q2 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105604062 | transaction | £737.50 |
| 2025-07-312025/26 · Q2 | Quadient UK Ltd (Consumables) | Not suppliedCorporate Services | Printing | 5105601757 | transaction | £577.56 |
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.