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 | Kunstruct Ltd | Not suppliedManchester Leisure | Professional fees | 5105604325 | transaction | £10,000.00 |
| 2025-07-312025/26 · Q2 | Kramer & Company Properties | Not suppliedManchester Leisure | Rents | 5105604162 | transaction | £1,000.00 |
| 2025-07-312025/26 · Q2 | Kingfisher Special School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105603041 | transaction | £4,177.00 |
| 2025-07-312025/26 · Q2 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | Not suppliedManchester Leisure | Training and Development | 5105602727 | transaction | £720.00 |
| 2025-07-312025/26 · Q2 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105999932 | transaction | £3,385.15 |
| 2025-07-312025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105603728 | transaction | £3,808.35 |
| 2025-07-312025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105603730 | transaction | £3,808.35 |
| 2025-07-312025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105603729 | transaction | £6,214.00 |
| 2025-07-312025/26 · Q2 | Keltic Limited | Not suppliedChildrens & Education Services | ClothsUniformLaundry | 5105604248 | transaction | £3,899.25 |
| 2025-07-312025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105603896 | transaction | £3,000.00 |
| 2025-07-312025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105999933 | transaction | £1,414.29 |
| 2025-07-312025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105999938 | transaction | £2,208.00 |
| 2025-07-312025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105999936 | transaction | £2,944.00 |
| 2025-07-312025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105999939 | transaction | £3,600.00 |
| 2025-07-312025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105999934 | transaction | £3,680.00 |
| 2025-07-312025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105602400 | transaction | £3,680.00 |
| 2025-07-312025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105999930 | transaction | £3,857.10 |
| 2025-07-312025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105602275 | transaction | £4,242.86 |
| 2025-07-312025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105602450 | transaction | £12,880.00 |
| 2025-07-312025/26 · Q2 | Kaberry Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105604141 | transaction | £34,558.15 |
| 2025-07-312025/26 · Q2 | Kaasuu Properties | Not suppliedManchester Leisure | Rents | 5105602882 | transaction | £1,000.00 |
| 2025-07-312025/26 · Q2 | Kaasuu Properties | Not suppliedManchester Leisure | Rents | 5105602923 | transaction | £2,520.00 |
| 2025-07-312025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105603361 | transaction | £1,484.04 |
| 2025-07-312025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105603419 | transaction | £13,810.00 |
| 2025-07-312025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105604350 | transaction | £13,852.00 |
| 2025-07-312025/26 · Q2 | Jon Matthews Architects | Not suppliedRegeneration Finance | Professional fees | 5105604055 | transaction | £10,000.00 |
| 2025-07-312025/26 · Q2 | John Bradshaw Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105604385 | transaction | £560.28 |
| 2025-07-312025/26 · Q2 | Jigsaw Homes North | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105600640 | transaction | £2,416.34 |
| 2025-07-312025/26 · Q2 | Jigsaw Homes North | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105600642 | transaction | £2,547.26 |
| 2025-07-312025/26 · Q2 | JCT Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603777 | transaction | £33,072.10 |
| 2025-07-312025/26 · Q2 | Jamieson Contracting NW Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105604082 | transaction | £9,846.34 |
| 2025-07-312025/26 · Q2 | James Leckey Design Ltd | Not suppliedAdult Social Care | Equipment | 5105602676 | transaction | £3,770.70 |
| 2025-07-312025/26 · Q2 | Jadu Creative Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105600751 | transaction | £51,162.00 |
| 2025-07-312025/26 · Q2 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105604124 | transaction | £5,449.62 |
| 2025-07-312025/26 · Q2 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105604125 | transaction | £29,517.60 |
| 2025-07-312025/26 · Q2 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105602371 | transaction | £45,852.00 |
| 2025-07-312025/26 · Q2 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105602360 | transaction | £178,457.63 |
| 2025-07-312025/26 · Q2 | J Greenwood (Builders) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105601855 | transaction | £89,602.84 |
| 2025-07-312025/26 · Q2 | J Greenwood (Builders) Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105604153 | transaction | £134,109.48 |
| 2025-07-312025/26 · Q2 | ISW Assessments Ltd | Not suppliedCorporate Services | Professional fees | 5105601682 | transaction | £2,169.80 |
| 2025-07-312025/26 · Q2 | Irwell Valley Housing Association | Not suppliedChildrens & Education Services | Rents | 5105603101 | transaction | £7,981.52 |
| 2025-07-312025/26 · Q2 | Irwell Valley Housing Association | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105603519 | transaction | £10,562.00 |
| 2025-07-312025/26 · Q2 | IPL Plastics (UK) Ltd t/a | Not suppliedManchester Leisure | Equipment | 5105999881 | transaction | £12,744.00 |
| 2025-07-312025/26 · Q2 | IPL Plastics (UK) Ltd t/a | Not suppliedManchester Leisure | Equipment | 5105602499 | transaction | £12,744.00 |
| 2025-07-312025/26 · Q2 | IPL Plastics (UK) Ltd t/a | Not suppliedManchester Leisure | Equipment | 5105602974 | transaction | £12,744.00 |
| 2025-07-312025/26 · Q2 | IPL Plastics (UK) Ltd t/a | Not suppliedManchester Leisure | Equipment | 5105601670 | transaction | £14,976.00 |
| 2025-07-312025/26 · Q2 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105603245 | transaction | £1,680.00 |
| 2025-07-312025/26 · Q2 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105604043 | transaction | £9,000.00 |
| 2025-07-312025/26 · Q2 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105603246 | transaction | £9,086.00 |
| 2025-07-312025/26 · Q2 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105603158 | transaction | £9,086.00 |
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.