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 | SedgleyParkCommunityPrimarySchool | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105605888 | transaction | £5,393.00 |
| 2025-08-122025/26 · Q2 | CJM Tree Care Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105606067 | transaction | £6,950.00 |
| 2025-08-122025/26 · Q2 | AJD Property Limited | Not suppliedManchester Leisure | Rents | 5105605926 | transaction | £7,679.14 |
| 2025-08-122025/26 · Q2 | Manchester Digital Ltd | Not suppliedRegeneration Finance | Grant Payments | 5105605816 | transaction | £8,000.00 |
| 2025-08-122025/26 · Q2 | Bate & Holland Funeral Services Ltd | Not suppliedCorporate Services | Funeral and coroner related services | 5105605961 | transaction | £8,120.00 |
| 2025-08-122025/26 · Q2 | Microsoft Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105604838 | transaction | £8,570.66 |
| 2025-08-122025/26 · Q2 | Brighter Beginnings (Newton Heath) | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105605878 | transaction | £10,000.00 |
| 2025-08-122025/26 · Q2 | Afrocats | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105605988 | transaction | £10,000.00 |
| 2025-08-122025/26 · Q2 | North Manchester Community | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105605917 | transaction | £11,730.00 |
| 2025-08-122025/26 · Q2 | Buttress | Not suppliedRegeneration Finance | Professional Fees | 5105604725 | transaction | £13,214.14 |
| 2025-08-122025/26 · Q2 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908892049 | transaction | £13,634.61 |
| 2025-08-122025/26 · Q2 | Toxicology UK Ltd | Not suppliedCorporate Services | Examination Fees | 5105605940 | transaction | £15,250.00 |
| 2025-08-122025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedManchester Leisure | Furniture | 5105605863 | transaction | £22,371.20 |
| 2025-08-122025/26 · Q2 | GFI Holdings Ltd | Not suppliedAsset Management/Loans Fund | Brokerage Fees | 5105606017 | transaction | £23,550.68 |
| 2025-08-122025/26 · Q2 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car L-VAT contr | 1908892050 | transaction | £24,409.63 |
| 2025-08-122025/26 · Q2 | North Manchester Community | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105605919 | transaction | £28,423.00 |
| 2025-08-122025/26 · Q2 | The 0161 Project Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105606002 | transaction | £35,640.00 |
| 2025-08-122025/26 · Q2 | Amco Management | Not suppliedManchester Leisure | Rents | 5105605896 | transaction | £51,799.12 |
| 2025-08-122025/26 · Q2 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105606066 | transaction | £58,999.18 |
| 2025-08-122025/26 · Q2 | The Booth Centre | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105605747 | transaction | £95,218.00 |
| 2025-08-122025/26 · Q2 | Your Employment Service CIC (YES) | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105605913 | transaction | £100,000.00 |
| 2025-08-122025/26 · Q2 | Microsoft Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105604837 | transaction | £120,207.83 |
| 2025-08-122025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105606006 | transaction | £143,186.76 |
| 2025-08-122025/26 · Q2 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908892050 | transaction | £283,471.91 |
| 2025-08-122025/26 · Q2 | Turner & Townsend Cost | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105604553 | transaction | £299,941.04 |
| 2025-08-122025/26 · Q2 | Northern Gateway (FEC) No.10 Limite | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105605975 | transaction | £439,492.45 |
| 2025-08-122025/26 · Q2 | Adam Geoffrey Management Ltd | Not suppliedRegeneration Finance | Rents | 1908891243 | transaction | £559,500.00 |
| 2025-08-122025/26 · Q2 | Grove Village Ltd | Not suppliedHousing Revenue Account | Private Finance and Public Private partnership initiatives | 5105605911 | transaction | £574,536.00 |
| 2025-08-132025/26 · Q2 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Building Works | 1700191414 | transaction | −£221,651.37 |
| 2025-08-132025/26 · Q2 | Bovis Construction (Europe) Limited | Not suppliedNot assigned | VAT Input Tax | 1700191414 | transaction | −£44,330.28 |
| 2025-08-132025/26 · Q2 | Savills (UK) Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105606228 | transaction | −£7,500.00 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700191409 | transaction | −£770.18 |
| 2025-08-132025/26 · Q2 | Solution Talk LLP | Not suppliedManchester Leisure | Professional fees | 5105606211 | transaction | −£545.00 |
| 2025-08-132025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Legal Fees | 5105606073 | transaction | £500.00 |
| 2025-08-132025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Professional fees | 5105606145 | transaction | £500.00 |
| 2025-08-132025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Payments for services | 5105605369 | transaction | £500.00 |
| 2025-08-132025/26 · Q2 | Willfab Ltd | Not suppliedManchester Leisure | Equipment | 5105606171 | transaction | £500.00 |
| 2025-08-132025/26 · Q2 | Verlingue Limited | Not suppliedInsurance Fund | Insurance | 5105606199 | transaction | £500.00 |
| 2025-08-132025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105606232 | transaction | £500.00 |
| 2025-08-132025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894409 | transaction | £511.83 |
| 2025-08-132025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105606286 | transaction | £512.50 |
| 2025-08-132025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908894458 | transaction | £516.05 |
| 2025-08-132025/26 · Q2 | Moss Side Millennium Powerhouse Ltd | Not suppliedManchester Leisure | Hire of Premises | 5105605774 | transaction | £520.00 |
| 2025-08-132025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604914 | transaction | £524.43 |
| 2025-08-132025/26 · Q2 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105606027 | transaction | £527.52 |
| 2025-08-132025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908894459 | transaction | £531.73 |
| 2025-08-132025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908894449 | transaction | £535.87 |
| 2025-08-132025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908894454 | transaction | £537.68 |
| 2025-08-132025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105606309 | transaction | £543.35 |
| 2025-08-132025/26 · Q2 | Solution Talk LLP | Not suppliedManchester Leisure | Professional fees | 5105606181 | transaction | £545.00 |
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.