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 |
|---|---|---|---|---|---|---|
| 2025-08-182025/26 · Q2 | GMCA | Not suppliedCollection Fund | Bus Rate - Preceptor | 1908802058 | transaction | £340,347.00 |
| 2025-08-182025/26 · Q2 | Kier Construction North and | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105606069 | transaction | £1,166,189.95 |
| 2025-08-182025/26 · Q2 | GMCA | Not suppliedCollection Fund | Levies | 1908802058 | transaction | £4,635,215.00 |
| 2025-08-192025/26 · Q2 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606958 | transaction | −£418,841.93 |
| 2025-08-192025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105607005 | transaction | −£2,355.41 |
| 2025-08-192025/26 · Q2 | SQ *FD | Not suppliedChildrens & Education Services | First Home Grant | 1908898699 | transaction | £509.72 |
| 2025-08-192025/26 · Q2 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Legal Fees | 5105606983 | transaction | £544.50 |
| 2025-08-192025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105607022 | transaction | £550.00 |
| 2025-08-192025/26 · Q2 | AO.COM | Not suppliedChildrens & Education Services | First Home Grant | 1908898679 | transaction | £590.01 |
| 2025-08-192025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105606963 | transaction | £600.00 |
| 2025-08-192025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105606997 | transaction | £600.00 |
| 2025-08-192025/26 · Q2 | Xtreme | Not suppliedManchester Leisure | Professional fees | 5105607021 | transaction | £605.00 |
| 2025-08-192025/26 · Q2 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105605681 | transaction | £632.55 |
| 2025-08-192025/26 · Q2 | Argos Business Solutions | Not suppliedChildrens & Education Services | First Home Grant | 1908898686 | transaction | £634.96 |
| 2025-08-192025/26 · Q2 | Tunstall Healthcare (UK) Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105606984 | transaction | £641.30 |
| 2025-08-192025/26 · Q2 | BIOtAK LTD | Not suppliedAdult Social Care | Equipment | 5105606004 | transaction | £690.00 |
| 2025-08-192025/26 · Q2 | Go Bounce Play | Not suppliedManchester Leisure | Professional fees | 5105607011 | transaction | £704.00 |
| 2025-08-192025/26 · Q2 | Go Bounce Play | Not suppliedManchester Leisure | Professional fees | 5105607028 | transaction | £704.00 |
| 2025-08-192025/26 · Q2 | MIDDLETON BLINDS SHUTTE | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908898704 | transaction | £746.67 |
| 2025-08-192025/26 · Q2 | MIDDLETON BLINDS SHUTTE | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908898703 | transaction | £746.68 |
| 2025-08-192025/26 · Q2 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | First Home Grant | 1908898681 | transaction | £800.00 |
| 2025-08-192025/26 · Q2 | AMZNMKTPLACE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908898604 | transaction | £839.85 |
| 2025-08-192025/26 · Q2 | Standard Fuels Oils | Not suppliedHighways Services | Vehicle Fuel Costs | 5105605918 | transaction | £871.04 |
| 2025-08-192025/26 · Q2 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Legal Fees | 5105606982 | transaction | £874.50 |
| 2025-08-192025/26 · Q2 | Oasis UK formerly Box-It (NW) | Not suppliedCorporate Services | Storage Costs | 5105605801 | transaction | £958.98 |
| 2025-08-192025/26 · Q2 | Drumroots Workshop Ltd | Not suppliedManchester Leisure | Special Event | 5105607042 | transaction | £990.00 |
| 2025-08-192025/26 · Q2 | Wellspring Community Church | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105607145 | transaction | £1,000.00 |
| 2025-08-192025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105607023 | transaction | £1,050.00 |
| 2025-08-192025/26 · Q2 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105606999 | transaction | £1,122.00 |
| 2025-08-192025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105606266 | transaction | £1,147.23 |
| 2025-08-192025/26 · Q2 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908898710 | transaction | £1,173.00 |
| 2025-08-192025/26 · Q2 | H & C Plant Hire Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105607098 | transaction | £1,173.00 |
| 2025-08-192025/26 · Q2 | Manchester Central | Not suppliedManchester Leisure | Catering | 5105607048 | transaction | £1,250.00 |
| 2025-08-192025/26 · Q2 | Manchester Central | Not suppliedManchester Leisure | Catering | 5105607049 | transaction | £1,250.00 |
| 2025-08-192025/26 · Q2 | Manchester Central | Not suppliedManchester Leisure | Catering | 5105607050 | transaction | £1,250.00 |
| 2025-08-192025/26 · Q2 | Hot Bed Press ltd | Not suppliedManchester Leisure | Professional fees | 1908891246 | transaction | £1,345.00 |
| 2025-08-192025/26 · Q2 | PYMENTS ALCESTER LTD | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606980 | transaction | £1,350.00 |
| 2025-08-192025/26 · Q2 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Legal Fees | 5105606981 | transaction | £1,432.50 |
| 2025-08-192025/26 · Q2 | Redacted Personal Information | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105606960 | transaction | £1,449.24 |
| 2025-08-192025/26 · Q2 | TRANSPORT FOR GREATER MAN | Not suppliedCorporate Services | Public Transport | 1908898735 | transaction | £1,496.00 |
| 2025-08-192025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105606973 | transaction | £1,528.00 |
| 2025-08-192025/26 · Q2 | Bud Garden Centre | Not suppliedCorporate Services | Building Materials for direct delivery | 5105606955 | transaction | £1,666.67 |
| 2025-08-192025/26 · Q2 | LITTLEHOTELIER | Not suppliedAdult Social Care | Bed & Breakfast Acc | 1908898611 | transaction | £2,000.00 |
| 2025-08-192025/26 · Q2 | LITTLEHOTELIER | Not suppliedAdult Social Care | Bed & Breakfast Acc | 1908898612 | transaction | £2,000.00 |
| 2025-08-192025/26 · Q2 | Tunstall Healthcare (UK) Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105606986 | transaction | £2,122.50 |
| 2025-08-192025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908895026 | transaction | £2,308.00 |
| 2025-08-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606945 | transaction | £2,334.00 |
| 2025-08-192025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908895031 | transaction | £2,343.00 |
| 2025-08-192025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105607006 | transaction | £2,355.42 |
| 2025-08-192025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105607051 | transaction | £2,385.00 |
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.