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 | Custodian Monitoring | Not suppliedManchester Leisure | Security | 5105603161 | transaction | £626.09 |
| 2025-07-312025/26 · Q2 | Crosslee Community Primary | Not suppliedChildrens & Education Services | Childminding Fee Pay | 5105604134 | transaction | £2,880.00 |
| 2025-07-312025/26 · Q2 | Cromwell Polythene Limited | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105600255 | transaction | £819.00 |
| 2025-07-312025/26 · Q2 | Cromwell Polythene Limited | Not suppliedManchester Leisure | Equipment | 5105601042 | transaction | £15,864.58 |
| 2025-07-312025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105602636 | transaction | £570.00 |
| 2025-07-312025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Cleaning Equipment | 5105601338 | transaction | £1,895.00 |
| 2025-07-312025/26 · Q2 | County Scientific Services | Not suppliedManchester Leisure | Testing Fees | 5105600498 | transaction | £4,547.69 |
| 2025-07-312025/26 · Q2 | Countrywide Grounds Maintenance Ltd | Not suppliedRegeneration Finance | Grounds Maintenance | 5105603883 | transaction | £14,249.11 |
| 2025-07-312025/26 · Q2 | Counterculture Partnership LLP | Not suppliedRegeneration Finance | Professional fees | 5105603340 | transaction | £7,550.00 |
| 2025-07-312025/26 · Q2 | Cosmic Europe Ltd | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105603607 | transaction | £780.00 |
| 2025-07-312025/26 · Q2 | Cornerstone Barristers | Not suppliedManchester Leisure | Counsel Costs | 5105604421 | transaction | £2,500.00 |
| 2025-07-312025/26 · Q2 | Con-Tech Builders | Not suppliedAdult Social Care | Security | 5105602345 | transaction | £1,285.00 |
| 2025-07-312025/26 · Q2 | Constellia Public Ltd | Not suppliedManchester Leisure | Professional Fees | 5105602744 | transaction | £4,691.28 |
| 2025-07-312025/26 · Q2 | Constellia Public Ltd | Not suppliedRegeneration Finance | Security | 5105602960 | transaction | £32,884.10 |
| 2025-07-312025/26 · Q2 | ConnectwithJapan Ltd | Not suppliedCorporate Services | Professional Fees | 5105602383 | transaction | £7,500.00 |
| 2025-07-312025/26 · Q2 | Concept Care | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105604144 | transaction | £2,136.00 |
| 2025-07-312025/26 · Q2 | Colour Data UK Ltd | Not suppliedCorporate Services | Printing | 5105604386 | transaction | £974.00 |
| 2025-07-312025/26 · Q2 | Cobweb Information Ltd | Not suppliedManchester Leisure | I T Provision | 5105602663 | transaction | £4,491.00 |
| 2025-07-312025/26 · Q2 | Cobweb Information Ltd | Not suppliedManchester Leisure | I T Provision | 5105602664 | transaction | £22,455.00 |
| 2025-07-312025/26 · Q2 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedCorporate Services | Car Parking Permits | 5105603264 | transaction | £605.00 |
| 2025-07-312025/26 · Q2 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedCorporate Services | Subsistence and Conference Expenses | 5105604215 | transaction | £680.00 |
| 2025-07-312025/26 · Q2 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedCorporate Services | Professional fees | 5105601113 | transaction | £5,951.54 |
| 2025-07-312025/26 · Q2 | CIPFAPublished as Cipfa | Not suppliedCorporate Services | Training and Development | 5105604283 | transaction | £2,105.00 |
| 2025-07-312025/26 · Q2 | Chorlton Bike Deliveries | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105604169 | transaction | £1,650.00 |
| 2025-07-312025/26 · Q2 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603902 | transaction | £825.00 |
| 2025-07-312025/26 · Q2 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603869 | transaction | £1,125.00 |
| 2025-07-312025/26 · Q2 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603967 | transaction | £1,146.64 |
| 2025-07-312025/26 · Q2 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603966 | transaction | £1,800.00 |
| 2025-07-312025/26 · Q2 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603870 | transaction | £2,062.50 |
| 2025-07-312025/26 · Q2 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603968 | transaction | £2,747.20 |
| 2025-07-312025/26 · Q2 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603901 | transaction | £3,375.00 |
| 2025-07-312025/26 · Q2 | Chinara Enterprises Limited | Not suppliedCorporate Services | Training and Development | 5105602512 | transaction | £1,200.00 |
| 2025-07-312025/26 · Q2 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Supporting People Payments | 5105602461 | transaction | £3,824.47 |
| 2025-07-312025/26 · Q2 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedAdult Social Care | Supporting People Payments | 5105602461 | transaction | £4,873.15 |
| 2025-07-312025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedManchester Leisure | Special Event | 5105604426 | transaction | £540.00 |
| 2025-07-312025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105604425 | transaction | £616.21 |
| 2025-07-312025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604431 | transaction | £1,235.52 |
| 2025-07-312025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604445 | transaction | £2,246.40 |
| 2025-07-312025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604428 | transaction | £2,246.40 |
| 2025-07-312025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604435 | transaction | £2,246.40 |
| 2025-07-312025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604438 | transaction | £2,246.40 |
| 2025-07-312025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604439 | transaction | £2,246.40 |
| 2025-07-312025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604441 | transaction | £2,246.40 |
| 2025-07-312025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604443 | transaction | £2,246.40 |
| 2025-07-312025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105604427 | transaction | £2,246.40 |
| 2025-07-312025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedManchester Leisure | Special Event | 5105604424 | transaction | £3,520.00 |
| 2025-07-312025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedManchester Leisure | Special Event | 5105604446 | transaction | £4,576.00 |
| 2025-07-312025/26 · Q2 | Chapel Press Ltd | Not suppliedCorporate Services | Printing | 5105604305 | transaction | £818.00 |
| 2025-07-312025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105603141 | transaction | £4,061.33 |
| 2025-07-312025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105603144 | transaction | £10,045.42 |
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.