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 |
|---|---|---|---|---|---|---|
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893041 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893050 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893040 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893046 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893049 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893037 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893039 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893051 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893045 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893054 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893048 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893038 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893043 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893035 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893053 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908893047 | transaction | £750.00 |
| 2025-08-122025/26 · Q2 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105605955 | transaction | £780.29 |
| 2025-08-122025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 5105605051 | transaction | £795.00 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Funeral and coroner related services | 5105605963 | transaction | £830.70 |
| 2025-08-122025/26 · Q2 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105606014 | transaction | £879.20 |
| 2025-08-122025/26 · Q2 | Partners in Care Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105605899 | transaction | £886.20 |
| 2025-08-122025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105605921 | transaction | £935.78 |
| 2025-08-122025/26 · Q2 | 39 Essex Street Chambers | Not suppliedCorporate Services | Legal Fees | 5105606011 | transaction | £1,000.00 |
| 2025-08-122025/26 · Q2 | Life | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105606047 | transaction | £1,000.00 |
| 2025-08-122025/26 · Q2 | SP ALDI GROCERY VOUC | Not suppliedChildrens & Education Services | PNOR-Other Amenities | 1908893099 | transaction | £1,000.00 |
| 2025-08-122025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105605864 | transaction | £1,025.10 |
| 2025-08-122025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105605874 | transaction | £1,025.10 |
| 2025-08-122025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105605914 | transaction | £1,083.73 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105605936 | transaction | £1,125.00 |
| 2025-08-122025/26 · Q2 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car L-VAT contr | 1908892049 | transaction | £1,137.86 |
| 2025-08-122025/26 · Q2 | Experian Limited | Not suppliedManchester Leisure | Professional fees | 5105606044 | transaction | £1,177.20 |
| 2025-08-122025/26 · Q2 | Manchester People First | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105605902 | transaction | £1,300.00 |
| 2025-08-122025/26 · Q2 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105605937 | transaction | £1,364.02 |
| 2025-08-122025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1908886982 | transaction | £1,469.10 |
| 2025-08-122025/26 · Q2 | Equal Psychology Ltd | Not suppliedChildrens & Education Services | Professional fees | 1908881249 | transaction | £1,500.00 |
| 2025-08-122025/26 · Q2 | XXXGreater Manchester Chamber of | Not suppliedRegeneration Finance | Hire of Premises | 5105605817 | transaction | £1,563.00 |
| 2025-08-122025/26 · Q2 | Tunstall Healthcare (UK) Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105605837 | transaction | £1,620.00 |
| 2025-08-122025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105605850 | transaction | £1,716.00 |
| 2025-08-122025/26 · Q2 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105605993 | transaction | £2,261.00 |
| 2025-08-122025/26 · Q2 | MJ Rental Ltd | Not suppliedManchester Leisure | Furniture | 5105605834 | transaction | £2,525.00 |
| 2025-08-122025/26 · Q2 | Appello Careline Limited | Not suppliedAdult Social Care | Personal needs of client | 5105606020 | transaction | £2,661.67 |
| 2025-08-122025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedRegeneration Finance | Furniture | 5105605840 | transaction | £2,745.64 |
| 2025-08-122025/26 · Q2 | YOURmedpack Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105605882 | transaction | £2,922.00 |
| 2025-08-122025/26 · Q2 | Energy Assets Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105605987 | transaction | £3,267.60 |
| 2025-08-122025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105606003 | transaction | £3,299.62 |
| 2025-08-122025/26 · Q2 | Capita Property & Infras'ture Ltd | Not suppliedHousing Revenue Account | Professional fees | 5105605745 | transaction | £3,335.00 |
| 2025-08-122025/26 · Q2 | Orbis Protect Ltd | Not suppliedManchester Leisure | Stationery | 5105605857 | transaction | £3,642.15 |
| 2025-08-122025/26 · Q2 | Eunomia Ltd | Not suppliedCorporate Services | Professional Fees | 5105605935 | transaction | £4,750.00 |
| 2025-08-122025/26 · Q2 | Nurturing Foundations | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105605886 | transaction | £5,000.00 |
| 2025-08-122025/26 · Q2 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105605974 | transaction | £5,328.30 |
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.