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 | Quadient Ltd (Credifon) | Not suppliedCorporate Services | Postage | 5105604218 | transaction | £23,047.51 |
| 2025-07-312025/26 · Q2 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Personal needs of client | 5105600899 | transaction | £859.78 |
| 2025-07-312025/26 · Q2 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Personal needs of client | 5105604045 | transaction | £1,918.03 |
| 2025-07-312025/26 · Q2 | Prescott Special Projects | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604237 | transaction | £21,987.00 |
| 2025-07-312025/26 · Q2 | Premier Paper Group Ltd | Not suppliedCorporate Services | Paper & Envelopes | 5105601238 | transaction | £693.24 |
| 2025-07-312025/26 · Q2 | Premier Paper Group Ltd | Not suppliedCorporate Services | Paper & Envelopes | 5105999955 | transaction | £1,179.10 |
| 2025-07-312025/26 · Q2 | Practical Event Solutions | Not suppliedManchester Leisure | Security | 1908881135 | transaction | £57,336.97 |
| 2025-07-312025/26 · Q2 | Posicare | Not suppliedAdult Social Care | Personal needs of client | 5105601126 | transaction | £890.00 |
| 2025-07-312025/26 · Q2 | Posicare | Not suppliedAdult Social Care | Personal needs of client | 5105603227 | transaction | £1,990.00 |
| 2025-07-312025/26 · Q2 | Plant Co-operative CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105602607 | transaction | £2,700.00 |
| 2025-07-312025/26 · Q2 | Place Partners Ltd | Not suppliedRegeneration Finance | Professional fees | 5105600558 | transaction | £30,000.00 |
| 2025-07-312025/26 · Q2 | Phoenix Software Limited | Not suppliedHighways Services | Licences Purchase | 5105602739 | transaction | £503.13 |
| 2025-07-312025/26 · Q2 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105600117 | transaction | £525.00 |
| 2025-07-312025/26 · Q2 | Phoenix Software Limited | Not suppliedAdult Social Care | Licences Purchase | 5105600786 | transaction | £525.00 |
| 2025-07-312025/26 · Q2 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105603795 | transaction | £525.00 |
| 2025-07-312025/26 · Q2 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105603798 | transaction | £525.00 |
| 2025-07-312025/26 · Q2 | Phoenix Software Limited | Not suppliedAdult Social Care | Licences Purchase | 5105602787 | transaction | £2,681.00 |
| 2025-07-312025/26 · Q2 | Phoenix Software Limited | Not suppliedChildrens & Education Services | Licences Purchase | 5105600354 | transaction | £4,062.40 |
| 2025-07-312025/26 · Q2 | Phoenix Software Limited | Not suppliedAdult Social Care | Licences Purchase | 5105600330 | transaction | £4,062.40 |
| 2025-07-312025/26 · Q2 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105602738 | transaction | £11,592.00 |
| 2025-07-312025/26 · Q2 | Pendlebury Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700189934 | transaction | −£2,037.32 |
| 2025-07-312025/26 · Q2 | Pell Frischmann Consultants Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105603739 | transaction | £21,280.35 |
| 2025-07-312025/26 · Q2 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105604398 | transaction | £536.67 |
| 2025-07-312025/26 · Q2 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908883757 | transaction | £8,941.98 |
| 2025-07-312025/26 · Q2 | Patrol Bus Lanes | Not suppliedCorporate Services | Contribution to PATROL | 5105604103 | transaction | £9,735.25 |
| 2025-07-312025/26 · Q2 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105603723 | transaction | £738.00 |
| 2025-07-312025/26 · Q2 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105602677 | transaction | £1,945.00 |
| 2025-07-312025/26 · Q2 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105604463 | transaction | £2,035.00 |
| 2025-07-312025/26 · Q2 | OneTouch Telecare Limited | Not suppliedCorporate Services | Professional Fees | 5105602075 | transaction | £56,750.00 |
| 2025-07-312025/26 · Q2 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105602444 | transaction | £6,750.00 |
| 2025-07-312025/26 · Q2 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105603962 | transaction | £585,536.00 |
| 2025-07-312025/26 · Q2 | On The Out CIC | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105604461 | transaction | £26,472.36 |
| 2025-07-312025/26 · Q2 | Oldham Borough Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105604213 | transaction | £5,209.00 |
| 2025-07-312025/26 · Q2 | OJ Value Properties Ltd | Not suppliedManchester Leisure | Rents | 5105604016 | transaction | £4,478.40 |
| 2025-07-312025/26 · Q2 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603893 | transaction | £2,617.58 |
| 2025-07-312025/26 · Q2 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603895 | transaction | £2,617.58 |
| 2025-07-312025/26 · Q2 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603886 | transaction | £3,038.36 |
| 2025-07-312025/26 · Q2 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105603894 | transaction | £3,038.36 |
| 2025-07-312025/26 · Q2 | OCU Services Limited | Not suppliedEnvironment and Operations | Construction Works | 5105602930 | transaction | −£6,660.95 |
| 2025-07-312025/26 · Q2 | NSL Ltd | Not suppliedCorporate Services | Cash Collection | 5105603270 | transaction | £670.15 |
| 2025-07-312025/26 · Q2 | NSL Ltd | Not suppliedCorporate Services | Cash Collection | 5105600700 | transaction | £3,157.68 |
| 2025-07-312025/26 · Q2 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105603604 | transaction | £5,302.25 |
| 2025-07-312025/26 · Q2 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1700190487 | transaction | −£959.99 |
| 2025-07-312025/26 · Q2 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908882771 | transaction | £1,626.72 |
| 2025-07-312025/26 · Q2 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908882770 | transaction | £3,300.20 |
| 2025-07-312025/26 · Q2 | Northern Trains Limited | Not suppliedCorporate Services | Travel Season TLS | 5105603792 | transaction | £3,907.05 |
| 2025-07-312025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105602890 | transaction | £872.00 |
| 2025-07-312025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105602875 | transaction | £1,666.20 |
| 2025-07-312025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604268 | transaction | £1,696.22 |
| 2025-07-312025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603709 | transaction | £1,700.00 |
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.