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 | Manchester Uni NHS Foundation Trust | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105602108 | transaction | £87,704.00 |
| 2025-07-312025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105603310 | transaction | £101,037.33 |
| 2025-07-312025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments to Health Authority | 5105603321 | transaction | £160,078.00 |
| 2025-07-312025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105602170 | transaction | £278,860.67 |
| 2025-07-312025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105602219 | transaction | £358,043.00 |
| 2025-07-312025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105603307 | transaction | £1,506,444.00 |
| 2025-07-312025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105602211 | transaction | £2,515,202.67 |
| 2025-07-312025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105603323 | transaction | £4,159,785.00 |
| 2025-07-312025/26 · Q2 | Manchester Turkish Comm Assoc | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105604145 | transaction | £566.85 |
| 2025-07-312025/26 · Q2 | Manchester Mind | Not suppliedCorporate Services | Training and Development | 5105603537 | transaction | £840.00 |
| 2025-07-312025/26 · Q2 | Manchester Mind | Not suppliedChildrens & Education Services | General Payments not otherwise categorised | 5105602946 | transaction | £12,354.09 |
| 2025-07-312025/26 · Q2 | Manchester Mind | Not suppliedChildrens & Education Services | General Payments not otherwise categorised | 5105602943 | transaction | £12,699.75 |
| 2025-07-312025/26 · Q2 | Manchester International Festival | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105603193 | transaction | £32,983.38 |
| 2025-07-312025/26 · Q2 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105604060 | transaction | £879.91 |
| 2025-07-312025/26 · Q2 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105604059 | transaction | £8,396.89 |
| 2025-07-312025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600874 | transaction | £1,000.00 |
| 2025-07-312025/26 · Q2 | Manchester Dogs Home | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105600875 | transaction | £1,890.00 |
| 2025-07-312025/26 · Q2 | Manchester Creative Digital Assets | Not suppliedRegeneration Finance | Subvention Payments | 5105603490 | transaction | £38,292.00 |
| 2025-07-312025/26 · Q2 | Manchester Creative Digital Assets | Not suppliedRegeneration Finance | Subvention Payments | 5105603489 | transaction | £76,459.00 |
| 2025-07-312025/26 · Q2 | Manchester Creative Digital Assets | Not suppliedRegeneration Finance | Subvention Payments | 5105603511 | transaction | £266,556.00 |
| 2025-07-312025/26 · Q2 | Manchester Creative Digital Assets | Not suppliedRegeneration Finance | Subvention Payments | 5105603512 | transaction | £272,312.00 |
| 2025-07-312025/26 · Q2 | Manchester Care & Repair Ltd | Not suppliedRegeneration Finance | Professional fees | 5105999605 | transaction | £58,992.00 |
| 2025-07-312025/26 · Q2 | Manchester Art Gallery | Not suppliedManchester Leisure | Agency staff provision | 5105603826 | transaction | £1,017.00 |
| 2025-07-312025/26 · Q2 | Manchester Art Gallery | Not suppliedManchester Leisure | Catering | 5105603133 | transaction | £3,634.80 |
| 2025-07-312025/26 · Q2 | Manchester Active | Not suppliedManchester Leisure | Equipment | 5105602171 | transaction | £2,060.20 |
| 2025-07-312025/26 · Q2 | Mack Residential Letting Ltd | Not suppliedManchester Leisure | Rents | 5105604184 | transaction | £7,750.00 |
| 2025-07-312025/26 · Q2 | Mace Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105604321 | transaction | £686.00 |
| 2025-07-312025/26 · Q2 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105602730 | transaction | £3,750.00 |
| 2025-07-312025/26 · Q2 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105999748 | transaction | £6,614.70 |
| 2025-07-312025/26 · Q2 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105999747 | transaction | £7,378.00 |
| 2025-07-312025/26 · Q2 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105602730 | transaction | £10,086.15 |
| 2025-07-312025/26 · Q2 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105602730 | transaction | £14,297.02 |
| 2025-07-312025/26 · Q2 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105602730 | transaction | £58,838.41 |
| 2025-07-312025/26 · Q2 | M247 UK Ltd | Not suppliedManchester Leisure | Equipment | 5105602200 | transaction | £738.41 |
| 2025-07-312025/26 · Q2 | M247 UK Ltd | Not suppliedManchester Leisure | Equipment | 5105600410 | transaction | £1,360.56 |
| 2025-07-312025/26 · Q2 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105604182 | transaction | £23,789.56 |
| 2025-07-312025/26 · Q2 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105602745 | transaction | £1,155.00 |
| 2025-07-312025/26 · Q2 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105602747 | transaction | £1,224.00 |
| 2025-07-312025/26 · Q2 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105602749 | transaction | £2,448.00 |
| 2025-07-312025/26 · Q2 | Lisclare | Not suppliedAdult Social Care | Equipment | 5105603226 | transaction | £1,517.00 |
| 2025-07-312025/26 · Q2 | Lisclare | Not suppliedAdult Social Care | Personal needs of client | 5105603714 | transaction | £2,648.00 |
| 2025-07-312025/26 · Q2 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105604054 | transaction | £2,850.00 |
| 2025-07-312025/26 · Q2 | Life Environmental Services | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105601301 | transaction | £2,201.40 |
| 2025-07-312025/26 · Q2 | Life Environmental Services | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105603819 | transaction | £3,424.40 |
| 2025-07-312025/26 · Q2 | LGBT Foundation | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105603703 | transaction | £7,500.00 |
| 2025-07-312025/26 · Q2 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105604434 | transaction | £1,931.40 |
| 2025-07-312025/26 · Q2 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105604429 | transaction | £1,931.40 |
| 2025-07-312025/26 · Q2 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105604436 | transaction | £2,414.25 |
| 2025-07-312025/26 · Q2 | Laura Crossley Consulting Ltd | Not suppliedManchester Leisure | Professional fees | 5105604300 | transaction | £3,720.00 |
| 2025-07-312025/26 · Q2 | Lancashire County Board GA | Not suppliedManchester Leisure | Building Works | 1908883758 | transaction | £200,000.00 |
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.