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 | The National House Project | Not suppliedChildrens & Education Services | Professional fees | 5105987565 | transaction | £10,564.00 |
| 2025-04-232025/26 · Q1 | Liberata | Not suppliedChief Executives | Court Fees | 1908797920 | transaction | £10,688.18 |
| 2025-04-232025/26 · Q1 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105987533 | transaction | £11,970.00 |
| 2025-04-232025/26 · Q1 | Talbot House Support Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105987684 | transaction | £12,125.00 |
| 2025-04-232025/26 · Q1 | Asda Stores Ltd (Leeds) | Not suppliedCorporate Services | Rents | 1908794851 | transaction | £12,500.00 |
| 2025-04-232025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105987770 | transaction | £14,917.00 |
| 2025-04-232025/26 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908797923 | transaction | £16,796.00 |
| 2025-04-232025/26 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105987538 | transaction | £17,397.00 |
| 2025-04-232025/26 · Q1 | TFG Stage Technology Ltd | Not suppliedManchester Leisure | Equipment | 5105984292 | transaction | £17,563.81 |
| 2025-04-232025/26 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908797922 | transaction | £18,508.00 |
| 2025-04-232025/26 · Q1 | Edstart South Manchester Limited | Not suppliedChildrens & Education Services | Professional fees | 5105987772 | transaction | £21,201.00 |
| 2025-04-232025/26 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Payments for services | 5105985471 | transaction | £23,901.10 |
| 2025-04-232025/26 · Q1 | The National House Project | Not suppliedChildrens & Education Services | Professional fees | 5105987565 | transaction | £29,068.00 |
| 2025-04-232025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105987773 | transaction | £31,914.00 |
| 2025-04-232025/26 · Q1 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105987563 | transaction | £34,172.86 |
| 2025-04-232025/26 · Q1 | BT REDCAREPublished as Bt Redcare | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105987579 | transaction | £38,958.92 |
| 2025-04-232025/26 · Q1 | Mason Owen Property | Not suppliedManchester Leisure | Rents | 1908628455 | transaction | £66,524.55 |
| 2025-04-232025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105987766 | transaction | £73,512.71 |
| 2025-04-232025/26 · Q1 | Healthy Me Healthy Communities | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105987648 | transaction | £75,000.00 |
| 2025-04-232025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedHousing General Fund | Building Works | 5105985040 | transaction | £80,679.26 |
| 2025-04-232025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedHousing General Fund | Building Works | 5105985588 | transaction | £81,118.70 |
| 2025-04-232025/26 · Q1 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105986182 | transaction | £157,735.00 |
| 2025-04-232025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105987567 | transaction | £181,250.01 |
| 2025-04-232025/26 · Q1 | APTSL | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987503 | transaction | £284,126.23 |
| 2025-04-232025/26 · Q1 | GMCA | Not suppliedManchester Leisure | Levies | 1908798008 | transaction | £2,719,000.00 |
| 2025-04-242026/27 · Q1 | Manchester Port Health Authority | Not suppliedCollection Fund | Levies | 1908795756 | transaction | £97,932.53 |
| 2025-04-242025/26 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105988009 | transaction | −£4,500.00 |
| 2025-04-242025/26 · Q1 | Instarmac Group Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105986558 | transaction | −£3,707.20 |
| 2025-04-242025/26 · Q1 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988058 | transaction | −£2,833.33 |
| 2025-04-242025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105987803 | transaction | −£1,904.17 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105987949 | transaction | −£1,789.20 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1700186849 | transaction | −£1,784.82 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1700186856 | transaction | −£1,776.67 |
| 2025-04-242025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105987849 | transaction | −£615.00 |
| 2025-04-242025/26 · Q1 | Corona Energy Ltd | Not suppliedHousing Revenue Account | Gas | 1700186866 | transaction | −£515.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1700186853 | transaction | −£510.84 |
| 2025-04-242025/26 · Q1 | Bee Sanctuary Movement | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105987822 | transaction | £500.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798543 | transaction | £501.97 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799194 | transaction | £507.39 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799310 | transaction | £507.58 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798842 | transaction | £508.09 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1908799192 | transaction | £508.59 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799160 | transaction | £510.85 |
| 2025-04-242025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988033 | transaction | £513.26 |
| 2025-04-242025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988051 | transaction | £513.26 |
| 2025-04-242025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988074 | transaction | £513.26 |
| 2025-04-242025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988047 | transaction | £513.26 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105987823 | transaction | £513.28 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799299 | transaction | £517.13 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908799081 | transaction | £519.56 |
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.