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 | Bostec Limited | Not suppliedManchester Leisure | Equipment | 5105605477 | transaction | £800.00 |
| 2025-08-072025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105605357 | transaction | £800.00 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890482 | transaction | £844.56 |
| 2025-08-072025/26 · Q2 | St John Fisher & Thomas More RC | Not suppliedChildrens & Education Services | Payments to Academie | 1908890649 | transaction | £849.58 |
| 2025-08-072025/26 · Q2 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908891033 | transaction | £855.75 |
| 2025-08-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908891026 | transaction | £855.75 |
| 2025-08-072025/26 · Q2 | Bruntwood (Heron House) | Not suppliedRegeneration Finance | Car Allowance Claims | 1908889763 | transaction | £861.64 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105605422 | transaction | £892.07 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105605422 | transaction | £903.38 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890516 | transaction | £904.88 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890563 | transaction | £904.88 |
| 2025-08-072025/26 · Q2 | Hadijah Childminding Business | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890607 | transaction | £904.88 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890643 | transaction | £904.88 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890527 | transaction | £904.88 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890595 | transaction | £926.92 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890446 | transaction | £929.01 |
| 2025-08-072025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105605336 | transaction | £945.83 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890634 | transaction | £965.21 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890695 | transaction | £965.21 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890642 | transaction | £965.21 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890452 | transaction | £988.41 |
| 2025-08-072025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105605254 | transaction | £1,073.50 |
| 2025-08-072025/26 · Q2 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105604994 | transaction | £1,080.00 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890492 | transaction | £1,085.86 |
| 2025-08-072025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105605310 | transaction | £1,095.00 |
| 2025-08-072025/26 · Q2 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105605408 | transaction | £1,122.00 |
| 2025-08-072025/26 · Q2 | Manchester Art Gallery | Not suppliedManchester Leisure | Agency staff provision | 5105605398 | transaction | £1,133.96 |
| 2025-08-072025/26 · Q2 | Valtech Limited | Not suppliedChildrens & Education Services | I T Provision | 5105604999 | transaction | £1,142.40 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890637 | transaction | £1,146.18 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890524 | transaction | £1,146.18 |
| 2025-08-072025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908891024 | transaction | £1,160.88 |
| 2025-08-072025/26 · Q2 | Manchester Early Learning Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890589 | transaction | £1,163.58 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890662 | transaction | £1,183.31 |
| 2025-08-072025/26 · Q2 | Manchester Creche | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890451 | transaction | £1,187.95 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890480 | transaction | £1,202.56 |
| 2025-08-072025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105605253 | transaction | £1,238.91 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Counsel Costs | 5105605468 | transaction | £1,250.00 |
| 2025-08-072025/26 · Q2 | Merry Kidz Childcare Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890588 | transaction | £1,262.19 |
| 2025-08-072025/26 · Q2 | CHUBB FIRE & SECURITY LTDPublished as Chubb Fire & Security Ltd | Not suppliedRegeneration Finance | Security | 5105605230 | transaction | £1,264.38 |
| 2025-08-072025/26 · Q2 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105604993 | transaction | £1,275.00 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890441 | transaction | £1,327.16 |
| 2025-08-072025/26 · Q2 | Summit Education Society Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890500 | transaction | £1,364.28 |
| 2025-08-072025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908891027 | transaction | £1,369.20 |
| 2025-08-072025/26 · Q2 | Language Line Ltd | Not suppliedManchester Leisure | Signers/Interpreters | 5105605405 | transaction | £1,381.94 |
| 2025-08-072025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890652 | transaction | £1,387.48 |
| 2025-08-072025/26 · Q2 | Bruntwood (Heron House) | Not suppliedRegeneration Finance | Car Allowance Claims | 1908889762 | transaction | £1,393.60 |
| 2025-08-072025/26 · Q2 | Language Line Ltd | Not suppliedCorporate Services | Signers/Interpreters | 5105605280 | transaction | £1,396.35 |
| 2025-08-072025/26 · Q2 | My Time Wellness | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890602 | transaction | £1,425.54 |
| 2025-08-072025/26 · Q2 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890427 | transaction | £1,473.41 |
| 2025-08-072025/26 · Q2 | Trinity House Community Resource Ce | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890678 | transaction | £1,484.93 |
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.