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 |
|---|---|---|---|---|---|---|
| 2025-08-192025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908895027 | transaction | £2,396.00 |
| 2025-08-192025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105607018 | transaction | £2,497.00 |
| 2025-08-192025/26 · Q2 | Cobden House Chambers | Not suppliedRegeneration Finance | Counsel Costs | 5105606462 | transaction | £2,500.00 |
| 2025-08-192025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908895028 | transaction | £2,500.00 |
| 2025-08-192025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908895030 | transaction | £2,500.00 |
| 2025-08-192025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908895029 | transaction | £2,500.00 |
| 2025-08-192025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105606394 | transaction | £2,717.76 |
| 2025-08-192025/26 · Q2 | SMS Coaching LTDPublished as SMS Coaching Ltd | Not suppliedChildrens & Education Services | Home Care | 5105607016 | transaction | £2,982.00 |
| 2025-08-192025/26 · Q2 | UB RE CADENT GAS P | Not suppliedNot assigned | Byls Outgoing Misc S | 1908898556 | transaction | £3,095.22 |
| 2025-08-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606944 | transaction | £3,441.63 |
| 2025-08-192025/26 · Q2 | Walker Sime Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105607144 | transaction | £3,655.00 |
| 2025-08-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606949 | transaction | £3,888.60 |
| 2025-08-192025/26 · Q2 | LTD EDITION GOTHAM | Not suppliedNot assigned | Byls Outgoing Misc S | 1908898554 | transaction | £3,963.90 |
| 2025-08-192025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105607096 | transaction | £4,640.00 |
| 2025-08-192025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105607097 | transaction | £4,640.00 |
| 2025-08-192025/26 · Q2 | Assessment & Qualifications Allianc | Not suppliedRegeneration Finance | Training and Development | 5105607110 | transaction | £4,896.00 |
| 2025-08-192025/26 · Q2 | Slimming World | Not suppliedAdult Social Care | Payments for services | 5105607131 | transaction | £5,435.00 |
| 2025-08-192025/26 · Q2 | Liberata | Not suppliedCorporate Services | Court Fees | 1908898711 | transaction | £6,206.17 |
| 2025-08-192025/26 · Q2 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908898712 | transaction | £6,883.00 |
| 2025-08-192025/26 · Q2 | INETUM DIGITAL SERVICES UK LIMITED | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105606237 | transaction | £7,493.30 |
| 2025-08-192025/26 · Q2 | RM ONLINE INVOICE PAYMENT | Not suppliedCorporate Services | Professional fees | 1908898614 | transaction | £11,052.31 |
| 2025-08-192025/26 · Q2 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908898713 | transaction | £11,060.00 |
| 2025-08-192025/26 · Q2 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105606987 | transaction | £11,239.09 |
| 2025-08-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105607015 | transaction | £12,066.55 |
| 2025-08-192025/26 · Q2 | RM ONLINE INVOICE PAYMENT | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1908898616 | transaction | £12,547.16 |
| 2025-08-192025/26 · Q2 | RM ONLINE INVOICE PAYMENT | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1908898623 | transaction | £13,880.89 |
| 2025-08-192025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105607095 | transaction | £14,160.00 |
| 2025-08-192025/26 · Q2 | Talley Group Ltd | Not suppliedAdult Social Care | Equipment | 5105606185 | transaction | £14,925.00 |
| 2025-08-192025/26 · Q2 | SMS Coaching LTDPublished as SMS Coaching Ltd | Not suppliedChildrens & Education Services | Home Care | 5105607016 | transaction | £18,018.00 |
| 2025-08-192025/26 · Q2 | Liberata | Not suppliedCorporate Services | Court Fees | 1908898706 | transaction | £18,430.00 |
| 2025-08-192025/26 · Q2 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908898709 | transaction | £18,735.00 |
| 2025-08-192025/26 · Q2 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Cash Collection | 5105605303 | transaction | £19,116.66 |
| 2025-08-192025/26 · Q2 | BHA for Equality | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105606037 | transaction | £20,000.00 |
| 2025-08-192025/26 · Q2 | GoTo Live Limited | Not suppliedManchester Leisure | Special Event | 5105607025 | transaction | £20,000.00 |
| 2025-08-192025/26 · Q2 | LEGAL & GENERAL IN | Not suppliedNot assigned | Byls Outgoing Misc S | 1908898555 | transaction | £36,825.58 |
| 2025-08-192025/26 · Q2 | Back On Track | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105607136 | transaction | £38,147.00 |
| 2025-08-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606948 | transaction | £38,829.57 |
| 2025-08-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606995 | transaction | £44,248.72 |
| 2025-08-192025/26 · Q2 | Manchester Active | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105605876 | transaction | £49,705.20 |
| 2025-08-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606947 | transaction | £54,143.84 |
| 2025-08-192025/26 · Q2 | Rackline Limited | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105606988 | transaction | £74,539.67 |
| 2025-08-192025/26 · Q2 | Muse Developments Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606990 | transaction | £90,909.00 |
| 2025-08-192025/26 · Q2 | Kier Construction North and | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105605109 | transaction | £97,313.84 |
| 2025-08-192025/26 · Q2 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105606987 | transaction | £388,177.45 |
| 2025-08-192025/26 · Q2 | Renaissance Miles Platting Ltd | Not suppliedHousing Revenue Account | Private Finance and Public Private partnership initiatives | 5105607036 | transaction | £1,683,036.58 |
| 2025-08-192025/26 · Q2 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606959 | transaction | £2,877,842.61 |
| 2025-08-202025/26 · Q2 | Five Rivers Child Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105607203 | transaction | −£16,380.00 |
| 2025-08-202025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105607247 | transaction | −£6,214.00 |
| 2025-08-202025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105607246 | transaction | −£3,808.35 |
| 2025-08-202025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105607248 | transaction | −£3,808.35 |
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.