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 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604270 | transaction | £3,265.38 |
| 2025-07-312025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603708 | transaction | £5,761.10 |
| 2025-07-312025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105603707 | transaction | £10,366.16 |
| 2025-07-312025/26 · Q2 | Nordic Products and Services | Not suppliedManchester Leisure | Refuse Collection | 5105604088 | transaction | £9,985.00 |
| 2025-07-312025/26 · Q2 | No 5 Chambers Ltd | Not suppliedCorporate Services | Counsel Costs | 5105603796 | transaction | £1,000.00 |
| 2025-07-312025/26 · Q2 | Niche Event Hire | Not suppliedManchester Leisure | Hire of Equipment | 5105603485 | transaction | £1,056.00 |
| 2025-07-312025/26 · Q2 | Niche Event Hire | Not suppliedManchester Leisure | Hire of Equipment | 5105603484 | transaction | £1,056.00 |
| 2025-07-312025/26 · Q2 | Newlyn Healthcare Limited | Not suppliedAdult Social Care | Equipment | 5105600486 | transaction | £3,989.00 |
| 2025-07-312025/26 · Q2 | Newall Green Primary Academy | Not suppliedChildrens Services | Building Works | 5105604361 | transaction | £54,425.00 |
| 2025-07-312025/26 · Q2 | Network Rail Infrastructure Ltd | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105603262 | transaction | £7,268.95 |
| 2025-07-312025/26 · Q2 | Navigators College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105604057 | transaction | £216,000.00 |
| 2025-07-312025/26 · Q2 | National Highways Limited | Not suppliedEnvironment and Operations | Construction Works | 5105603052 | transaction | £7,200.00 |
| 2025-07-312025/26 · Q2 | My Ability Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603355 | transaction | £578.38 |
| 2025-07-312025/26 · Q2 | MTK Breaker Hire and Sales Ltd | Not suppliedHighways Services | Hire of Equipment | 5105604317 | transaction | £1,242.50 |
| 2025-07-312025/26 · Q2 | Moss Side Millennium Powerhouse Ltd | Not suppliedManchester Leisure | Hire of Premises | 5105604159 | transaction | £585.00 |
| 2025-07-312025/26 · Q2 | Moss Side Millennium Powerhouse Ltd | Not suppliedManchester Leisure | Hire of Premises | 5105604157 | transaction | £585.00 |
| 2025-07-312025/26 · Q2 | Moss Side Millennium Powerhouse Ltd | Not suppliedManchester Leisure | Hire of Premises | 5105604347 | transaction | £585.00 |
| 2025-07-312025/26 · Q2 | Moss Side & Hulme Community Dev. Tr | Not suppliedChildrens & Education Services | Hire of Premises | 5105603791 | transaction | £984.00 |
| 2025-07-312025/26 · Q2 | Morgan Sindall C & I Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105602836 | transaction | £3,415.38 |
| 2025-07-312025/26 · Q2 | Morgan Sindall C & I Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105604256 | transaction | £17,565.27 |
| 2025-07-312025/26 · Q2 | Morgan Sindall C & I Ltd | Not suppliedManchester Leisure | Equipment | 5105602836 | transaction | £20,640.81 |
| 2025-07-312025/26 · Q2 | Morgan Sindall C & I Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105602836 | transaction | £53,068.64 |
| 2025-07-312025/26 · Q2 | Morgan Sindall C & I Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105602836 | transaction | £167,557.52 |
| 2025-07-312025/26 · Q2 | Morgan Sindall C & I Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105602836 | transaction | £192,273.77 |
| 2025-07-312025/26 · Q2 | Morgan Sindall C & I Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105602836 | transaction | £275,924.00 |
| 2025-07-312025/26 · Q2 | Morgan Sindall C & I Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105604256 | transaction | £331,954.75 |
| 2025-07-312025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105604069 | transaction | £4,132.38 |
| 2025-07-312025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105602780 | transaction | £143,286.71 |
| 2025-07-312025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105604048 | transaction | £143,286.71 |
| 2025-07-312025/26 · Q2 | Mirfield Road Community Gardens | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105604122 | transaction | £5,000.00 |
| 2025-07-312025/26 · Q2 | Mersey Medical Services Ltd | Not suppliedManchester Leisure | Special Event | 1908881115 | transaction | £8,525.00 |
| 2025-07-312025/26 · Q2 | McCaul Property Management Ltd | Not suppliedNot assigned | Refund AR overpaids | 1908881262 | transaction | £4,750.81 |
| 2025-07-312025/26 · Q2 | Maths Watch Limited | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105604171 | transaction | £700.00 |
| 2025-07-312025/26 · Q2 | Mather & Co Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601413 | transaction | £4,000.00 |
| 2025-07-312025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105601473 | transaction | £547.22 |
| 2025-07-312025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Contract Cleaning External | 5105602633 | transaction | £701.39 |
| 2025-07-312025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105602495 | transaction | £1,221.56 |
| 2025-07-312025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105600833 | transaction | £1,507.82 |
| 2025-07-312025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105602635 | transaction | £1,548.08 |
| 2025-07-312025/26 · Q2 | Massey & Harris (Engrg) Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105602802 | transaction | £8,925.00 |
| 2025-07-312025/26 · Q2 | Massey & Harris (Engrg) Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105604121 | transaction | £30,630.00 |
| 2025-07-312025/26 · Q2 | MaNOC Limited | Not suppliedCorporate Services | Rents | 5105999777 | transaction | £50,020.00 |
| 2025-07-312025/26 · Q2 | Manchester Young Lives | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105604192 | transaction | £750.00 |
| 2025-07-312025/26 · Q2 | Manchester Young Lives | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105603551 | transaction | £22,500.00 |
| 2025-07-312025/26 · Q2 | Manchester Young Lives | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105603622 | transaction | £65,100.00 |
| 2025-07-312025/26 · Q2 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105601701 | transaction | £41,269.41 |
| 2025-07-312025/26 · Q2 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105600234 | transaction | £4,564.81 |
| 2025-07-312025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105999980 | transaction | £4,583.33 |
| 2025-07-312025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedCorporate Services | Funeral and coroner related services | 5105602485 | transaction | £15,501.06 |
| 2025-07-312025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedCorporate Services | Funeral and coroner related services | 5105602485 | transaction | £35,720.67 |
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.