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 |
|---|---|---|---|---|---|---|
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890545 | transaction | £524.37 |
| 2025-08-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908891034 | transaction | £537.68 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890438 | transaction | £537.90 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890619 | transaction | £542.93 |
| 2025-08-072025/26 · Q2 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890689 | transaction | £542.93 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890564 | transaction | £542.93 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890535 | transaction | £542.93 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890614 | transaction | £542.93 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890505 | transaction | £542.93 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890688 | transaction | £542.93 |
| 2025-08-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908891034 | transaction | £562.12 |
| 2025-08-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908891019 | transaction | £570.17 |
| 2025-08-072025/26 · Q2 | Clean Event Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105605259 | transaction | £585.18 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890430 | transaction | £593.97 |
| 2025-08-072025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105605375 | transaction | £600.00 |
| 2025-08-072025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105605372 | transaction | £600.00 |
| 2025-08-072025/26 · Q2 | Leech’s Coop Funeralcare | Not suppliedChildrens & Education Services | Professional fees | 1908788481 | transaction | £600.00 |
| 2025-08-072025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105605273 | transaction | £600.00 |
| 2025-08-072025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105605371 | transaction | £600.00 |
| 2025-08-072025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105605360 | transaction | £600.00 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890585 | transaction | £603.25 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890448 | transaction | £603.25 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890536 | transaction | £603.25 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890473 | transaction | £603.25 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890653 | transaction | £603.25 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890525 | transaction | £603.25 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890472 | transaction | £603.25 |
| 2025-08-072025/26 · Q2 | Lea's Childminding | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890471 | transaction | £603.25 |
| 2025-08-072025/26 · Q2 | Anson Cabin Project | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890439 | transaction | £631.10 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890566 | transaction | £654.30 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890597 | transaction | £658.94 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890543 | transaction | £663.58 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890654 | transaction | £663.58 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890593 | transaction | £663.58 |
| 2025-08-072025/26 · Q2 | Manchester Press Photography Ltd | Not suppliedCorporate Services | General Office expenses | 5105604771 | transaction | £666.60 |
| 2025-08-072025/26 · Q2 | Extreme Largeness Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105604886 | transaction | £679.00 |
| 2025-08-072025/26 · Q2 | Go Bounce Play | Not suppliedManchester Leisure | Professional fees | 5105605395 | transaction | £704.00 |
| 2025-08-072025/26 · Q2 | East Didsbury Pre School | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890502 | transaction | £707.66 |
| 2025-08-072025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105605258 | transaction | £720.83 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890514 | transaction | £723.90 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890623 | transaction | £723.90 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890493 | transaction | £723.90 |
| 2025-08-072025/26 · Q2 | Lincoln House Chambers | Not suppliedAdult Social Care | Legal Fees | 5105605343 | transaction | £750.00 |
| 2025-08-072025/26 · Q2 | Lincoln House Chambers | Not suppliedAdult Social Care | Legal Fees | 5105605344 | transaction | £750.00 |
| 2025-08-072025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908891034 | transaction | £751.53 |
| 2025-08-072025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908890333 | transaction | £776.20 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890519 | transaction | £784.23 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890498 | transaction | £784.23 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890599 | transaction | £784.23 |
| 2025-08-072025/26 · Q2 | Communities For All Ltd | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105604744 | transaction | £800.00 |
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.