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 | HIGH STREET VOUCHERS | Not suppliedManchester Leisure | General Office expenses | 1908883337 | transaction | £908.50 |
| 2025-07-312025/26 · Q2 | Heart of Manchester BID Co Ltd | Not suppliedCorporate Services | Heart of Manc Bid | 5105999903 | transaction | £244,000.00 |
| 2025-07-312025/26 · Q2 | Healthy Me Healthy Communities | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105604211 | transaction | £6,931.00 |
| 2025-07-312025/26 · Q2 | Healthy Me Healthy Communities | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105604200 | transaction | £17,500.00 |
| 2025-07-312025/26 · Q2 | Hawthorn Education Services Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105601349 | transaction | £2,604.00 |
| 2025-07-312025/26 · Q2 | HATS Group Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105604130 | transaction | £36,721.32 |
| 2025-07-312025/26 · Q2 | Hastings Private Hire | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105604326 | transaction | £7,158.00 |
| 2025-07-312025/26 · Q2 | Hampshire County Council | Not suppliedManchester Leisure | Professional fees | 5105601101 | transaction | £972.07 |
| 2025-07-312025/26 · Q2 | HAGS-SMP Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105601620 | transaction | £131,354.70 |
| 2025-07-312025/26 · Q2 | H. J. Hatfield & Sons Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105604254 | transaction | £4,180.00 |
| 2025-07-312025/26 · Q2 | H. J. Hatfield & Sons Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105604254 | transaction | £5,280.00 |
| 2025-07-312025/26 · Q2 | Guidance Hub | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105604190 | transaction | £800.00 |
| 2025-07-312025/26 · Q2 | Gtr Manc South Asian women | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105600593 | transaction | £500.00 |
| 2025-07-312025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105603028 | transaction | £950.00 |
| 2025-07-312025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105601806 | transaction | £1,415.00 |
| 2025-07-312025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105604332 | transaction | £1,780.00 |
| 2025-07-312025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105600492 | transaction | £2,470.50 |
| 2025-07-312025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105603156 | transaction | £3,339.00 |
| 2025-07-312025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105602722 | transaction | £17,000.00 |
| 2025-07-312025/26 · Q2 | Groundwork & Leisure Services Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105604084 | transaction | £1,684.00 |
| 2025-07-312025/26 · Q2 | Greenwich Leisure Limited | Not suppliedCorporate Services | Grant Payments | 5105604400 | transaction | £4,798.00 |
| 2025-07-312025/26 · Q2 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105603889 | transaction | £9,995.00 |
| 2025-07-312025/26 · Q2 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105603888 | transaction | £9,996.00 |
| 2025-07-312025/26 · Q2 | Greater Manchester Police Sports & | Not suppliedChildrens & Education Services | Hire of Premises | 5105999337 | transaction | £557.50 |
| 2025-07-312025/26 · Q2 | Greater Manchester Mental Health | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105604115 | transaction | £13,592.00 |
| 2025-07-312025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105603077 | transaction | £13,729.33 |
| 2025-07-312025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105603081 | transaction | £46,830.42 |
| 2025-07-312025/26 · Q2 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105603077 | transaction | £351,018.67 |
| 2025-07-312025/26 · Q2 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105603396 | transaction | £1,100.00 |
| 2025-07-312025/26 · Q2 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105603557 | transaction | £1,530.00 |
| 2025-07-312025/26 · Q2 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105603579 | transaction | £3,124.00 |
| 2025-07-312025/26 · Q2 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105603681 | transaction | £5,500.00 |
| 2025-07-312025/26 · Q2 | GMCA | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105602288 | transaction | £53,524.10 |
| 2025-07-312025/26 · Q2 | GGM Group Ltd | Not suppliedManchester Leisure | Training and Development | 5105603206 | transaction | £907.00 |
| 2025-07-312025/26 · Q2 | Galaxy Transport (Manchester) Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603261 | transaction | £4,650.00 |
| 2025-07-312025/26 · Q2 | G2V Recruitment Grp t/a Vivid Resou | Not suppliedCorporate Services | Agency staff provision | 5105601239 | transaction | £2,226.00 |
| 2025-07-312025/26 · Q2 | G2V Recruitment Grp t/a Vivid Resou | Not suppliedCorporate Services | Agency staff provision | 5105604244 | transaction | £5,808.00 |
| 2025-07-312025/26 · Q2 | G2V Recruitment Grp t/a Vivid Resou | Not suppliedCorporate Services | Agency staff provision | 5105604245 | transaction | £9,794.40 |
| 2025-07-312025/26 · Q2 | G2V Recruitment Grp t/a Vivid Resou | Not suppliedCorporate Services | Agency staff provision | 5105604243 | transaction | £10,974.24 |
| 2025-07-312025/26 · Q2 | G2V Recruitment Grp t/a Vivid Resou | Not suppliedCorporate Services | Agency staff provision | 5105601240 | transaction | £16,117.20 |
| 2025-07-312025/26 · Q2 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105603717 | transaction | £2,558.82 |
| 2025-07-312025/26 · Q2 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105603715 | transaction | £3,209.33 |
| 2025-07-312025/26 · Q2 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105603716 | transaction | £4,142.62 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603260 | transaction | £508.24 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604291 | transaction | £508.24 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603466 | transaction | £513.25 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603387 | transaction | £513.25 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604210 | transaction | £513.25 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603436 | transaction | £513.26 |
| 2025-07-312025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105603868 | transaction | £513.26 |
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.