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 |
|---|---|---|---|---|---|---|
| 2025-04-232025/26 · Q1 | Mason Owen Property | Not suppliedManchester Leisure | Rents | 1700180644 | transaction | −£64,348.08 |
| 2025-04-232025/26 · Q1 | TFG Stage Technology Ltd | Not suppliedManchester Leisure | Equipment | 5105987649 | transaction | −£17,563.81 |
| 2025-04-232025/26 · Q1 | Mason Owen Property | Not suppliedNot assigned | VAT Input Tax | 1700180644 | transaction | −£12,052.60 |
| 2025-04-232025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105987741 | transaction | −£697.00 |
| 2025-04-232025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105987498 | transaction | −£672.63 |
| 2025-04-232025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105987752 | transaction | −£628.00 |
| 2025-04-232025/26 · Q1 | Gorton Events Committee | Not suppliedManchester Leisure | Professional fees | 5105987546 | transaction | £500.00 |
| 2025-04-232025/26 · Q1 | Vaccine Media Ltd | Not suppliedManchester Leisure | Special Event | 5105986575 | transaction | £500.00 |
| 2025-04-232025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105987576 | transaction | £512.50 |
| 2025-04-232025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105987604 | transaction | £512.50 |
| 2025-04-232025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105987606 | transaction | £512.50 |
| 2025-04-232025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105987608 | transaction | £512.50 |
| 2025-04-232025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105987600 | transaction | £512.50 |
| 2025-04-232025/26 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908797925 | transaction | £514.00 |
| 2025-04-232025/26 · Q1 | The Laurus Trust | Not suppliedChildrens Services | Building Works | 5105987682 | transaction | £517.45 |
| 2025-04-232025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedChildrens & Education Services | Personal needs of client | 5105987110 | transaction | £530.19 |
| 2025-04-232025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105987692 | transaction | £553.00 |
| 2025-04-232025/26 · Q1 | Happy Days Nursery | Not suppliedRegeneration Finance | Home Care | 1908797952 | transaction | £560.00 |
| 2025-04-232025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987486 | transaction | £560.00 |
| 2025-04-232025/26 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105986876 | transaction | £591.54 |
| 2025-04-232025/26 · Q1 | Early Days Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908797936 | transaction | £600.00 |
| 2025-04-232025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105987492 | transaction | £600.00 |
| 2025-04-232025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105987602 | transaction | £613.42 |
| 2025-04-232025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105987750 | transaction | £615.00 |
| 2025-04-232025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105985654 | transaction | £628.00 |
| 2025-04-232025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedChildrens & Education Services | Personal needs of client | 5105987134 | transaction | £643.42 |
| 2025-04-232025/26 · Q1 | Lidgate Grove Res Assoc | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105987743 | transaction | £646.00 |
| 2025-04-232025/26 · Q1 | 18 St John Street Chambers | Not suppliedChief Executives | Counsel Costs | 5105987493 | transaction | £650.00 |
| 2025-04-232025/26 · Q1 | Standard Fuels Oils | Not suppliedHighways Services | Vehicle Fuel Costs | 5105987628 | transaction | £672.63 |
| 2025-04-232025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105987098 | transaction | £672.63 |
| 2025-04-232025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908797934 | transaction | £708.00 |
| 2025-04-232025/26 · Q1 | Tinytots Vision Ltd | Not suppliedRegeneration Finance | Home Care | 1908797973 | transaction | £708.00 |
| 2025-04-232025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105987745 | transaction | £758.37 |
| 2025-04-232025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105987595 | transaction | £768.75 |
| 2025-04-232025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Personal needs of client | 5105985184 | transaction | £772.53 |
| 2025-04-232025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908797935 | transaction | £776.00 |
| 2025-04-232025/26 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedAdult Social Care | Stationery | 5105987718 | transaction | £790.09 |
| 2025-04-232025/26 · Q1 | Phelan Fire Consultancy Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105987030 | transaction | £850.00 |
| 2025-04-232025/26 · Q1 | One Manchester Limited | Not suppliedChildrens & Education Services | General Payments not otherwise categorised | 5105987229 | transaction | £872.00 |
| 2025-04-232025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105987570 | transaction | £916.67 |
| 2025-04-232025/26 · Q1 | Clever Bees Nursery Ltd | Not suppliedRegeneration Finance | Home Care | 1908797967 | transaction | £928.00 |
| 2025-04-232025/26 · Q1 | Martenscroft Nursery School | Not suppliedRegeneration Finance | Home Care | 1908797937 | transaction | £974.00 |
| 2025-04-232025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984086 | transaction | £1,018.21 |
| 2025-04-232025/26 · Q1 | Community Minded Ltd | Not suppliedRegeneration Finance | Home Care | 1908797949 | transaction | £1,028.00 |
| 2025-04-232025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105987129 | transaction | £1,054.34 |
| 2025-04-232025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105986755 | transaction | £1,200.00 |
| 2025-04-232025/26 · Q1 | Manchester Creche | Not suppliedRegeneration Finance | Home Care | 1908797963 | transaction | £1,203.60 |
| 2025-04-232025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908797927 | transaction | £1,213.04 |
| 2025-04-232025/26 · Q1 | Integrity Print Ltd | Not suppliedManchester Leisure | Postage | 5105987763 | transaction | £1,306.33 |
| 2025-04-232025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105987527 | transaction | £1,320.00 |
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.