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 | Intra City Investments | Not suppliedManchester Leisure | Rents | 5105604113 | transaction | £1,160.00 |
| 2025-07-312025/26 · Q2 | Intra City Investments | Not suppliedManchester Leisure | Rents | 5105604112 | transaction | £1,160.00 |
| 2025-07-312025/26 · Q2 | Instarmac Group Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105604106 | transaction | £5,524.48 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105600384 | transaction | £506.10 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChildrens & Education Services | I T Provision | 5105600386 | transaction | £539.24 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105602199 | transaction | £609.80 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105999834 | transaction | £632.53 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Telecoms Equip | 5105999866 | transaction | £640.00 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105600956 | transaction | £657.24 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105602285 | transaction | £748.80 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105999828 | transaction | £782.12 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105602198 | transaction | £951.24 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105600385 | transaction | £997.50 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105999833 | transaction | £1,593.44 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105603104 | transaction | £1,634.34 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105603102 | transaction | £1,792.62 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105603241 | transaction | £2,380.08 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105601331 | transaction | £2,822.96 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105601610 | transaction | £3,100.44 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105999826 | transaction | £3,526.50 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Telecoms Equip | 5105602879 | transaction | £8,524.00 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105999841 | transaction | £10,362.00 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105603752 | transaction | £11,849.45 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105602520 | transaction | £12,679.02 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105600484 | transaction | £18,840.54 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Telecoms Equip | 5105601343 | transaction | £35,478.00 |
| 2025-07-312025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105999845 | transaction | £142,166.00 |
| 2025-07-312025/26 · Q2 | Initial Medical Services | Not suppliedRegeneration Finance | Sanitary/Medcal Wast | 5105602898 | transaction | £1,255.57 |
| 2025-07-312025/26 · Q2 | Independence Mobility Limited | Not suppliedAdult Social Care | Personal needs of client | 5105602292 | transaction | £820.00 |
| 2025-07-312025/26 · Q2 | Independence Mobility Limited | Not suppliedAdult Social Care | Equipment | 5105604086 | transaction | £2,877.11 |
| 2025-07-312025/26 · Q2 | Impression (Bolton) Ltd | Not suppliedCorporate Services | Printing | 5105604105 | transaction | £1,388.00 |
| 2025-07-312025/26 · Q2 | Impression (Bolton) Ltd | Not suppliedCorporate Services | Printing | 5105603046 | transaction | £2,024.00 |
| 2025-07-312025/26 · Q2 | Impact For All | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105600110 | transaction | £1,219.75 |
| 2025-07-312025/26 · Q2 | Imageit | Not suppliedManchester Leisure | Special Event | 5105604279 | transaction | £1,065.00 |
| 2025-07-312025/26 · Q2 | Imageit | Not suppliedManchester Leisure | Special Event | 5105604280 | transaction | £1,560.00 |
| 2025-07-312025/26 · Q2 | Imageit | Not suppliedManchester Leisure | Special Event | 5105603621 | transaction | £2,453.00 |
| 2025-07-312025/26 · Q2 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105604370 | transaction | £1,453.22 |
| 2025-07-312025/26 · Q2 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105604382 | transaction | £2,303.49 |
| 2025-07-312025/26 · Q2 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105604071 | transaction | £29,928.00 |
| 2025-07-312025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105604311 | transaction | £3,119.02 |
| 2025-07-312025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105604295 | transaction | £9,599.00 |
| 2025-07-312025/26 · Q2 | Homeless Link | Not suppliedManchester Leisure | I T Provision | 5105603263 | transaction | £6,600.00 |
| 2025-07-312025/26 · Q2 | HOME | Not suppliedManchester Leisure | Professional fees | 5105604224 | transaction | £12,345.67 |
| 2025-07-312025/26 · Q2 | HOME | Not suppliedCorporate Services | Third party payments relating to Voluntary Organisations | 5105604129 | transaction | £105,699.50 |
| 2025-07-312025/26 · Q2 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105600281 | transaction | £3,521.47 |
| 2025-07-312025/26 · Q2 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105600283 | transaction | £3,642.90 |
| 2025-07-312025/26 · Q2 | Holden Building Solutions Ltd | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105604148 | transaction | £14,313.15 |
| 2025-07-312025/26 · Q2 | Holden Building Solutions Ltd | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105604148 | transaction | £20,921.35 |
| 2025-07-312025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105603029 | transaction | £816.25 |
| 2025-07-312025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105603134 | transaction | £989.00 |
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.