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 |
|---|---|---|---|---|---|---|
| 2025-04-292025/26 · Q1 | East Riding of Yorkshire Council | Not suppliedCorporate Services | Grant and subscriptions awarded | 1908798303 | transaction | £2,000.00 |
| 2025-04-292025/26 · Q1 | Captains Leg Theatre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105988464 | transaction | £2,000.00 |
| 2025-04-292025/26 · Q1 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105986525 | transaction | £2,004.46 |
| 2025-04-292025/26 · Q1 | Russell & Russell Solicitors LLP | Not suppliedChief Executives | Legal Fees | 5105988407 | transaction | £2,260.75 |
| 2025-04-292025/26 · Q1 | Sick Productions Ltd | Not suppliedManchester Leisure | Professional fees | 5105988390 | transaction | £2,280.00 |
| 2025-04-292025/26 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105988382 | transaction | £2,600.00 |
| 2025-04-292025/26 · Q1 | Helix Property Advisors Ltd | Not suppliedRegeneration Finance | Electricity | 5105988621 | transaction | £2,611.21 |
| 2025-04-292025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedChildrens & Education Services | Legal Fees | 5105988535 | transaction | £2,642.00 |
| 2025-04-292025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105988358 | transaction | £2,740.00 |
| 2025-04-292025/26 · Q1 | Helix Property Advisors Ltd | Not suppliedRegeneration Finance | Electricity | 5105988582 | transaction | £2,763.75 |
| 2025-04-292025/26 · Q1 | Helix Property Advisors Ltd | Not suppliedRegeneration Finance | Electricity | 5105988579 | transaction | £2,764.77 |
| 2025-04-292025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105988588 | transaction | £2,820.00 |
| 2025-04-292025/26 · Q1 | Shared Habitat Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105988574 | transaction | £3,225.00 |
| 2025-04-292025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105988601 | transaction | £3,342.33 |
| 2025-04-292025/26 · Q1 | Helix Property Advisors Ltd | Not suppliedRegeneration Finance | Electricity | 5105988603 | transaction | £3,383.14 |
| 2025-04-292025/26 · Q1 | Sap (Uk) Ltd | Not suppliedCorporate Services | Professional Fees | 5105988525 | transaction | £3,740.61 |
| 2025-04-292025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105988587 | transaction | £3,760.00 |
| 2025-04-292025/26 · Q1 | Helix Property Advisors Ltd | Not suppliedRegeneration Finance | Electricity | 5105988605 | transaction | £3,868.34 |
| 2025-04-292025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105988531 | transaction | £3,920.83 |
| 2025-04-292025/26 · Q1 | Great Places Housing Association | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105988208 | transaction | £3,924.31 |
| 2025-04-292025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105988589 | transaction | £3,948.00 |
| 2025-04-292025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105988444 | transaction | £4,125.00 |
| 2025-04-292025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105988445 | transaction | £4,125.00 |
| 2025-04-292025/26 · Q1 | Agricultural and Rural Centre | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988371 | transaction | £4,333.33 |
| 2025-04-292025/26 · Q1 | Agricultural and Rural Centre | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988372 | transaction | £4,333.33 |
| 2025-04-292025/26 · Q1 | Teenage Works | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988551 | transaction | £5,578.78 |
| 2025-04-292025/26 · Q1 | Whistl North Ltd | Not suppliedChief Executives | Postage | 5105985098 | transaction | £6,199.83 |
| 2025-04-292025/26 · Q1 | Northcoders Limited | Not suppliedRegeneration Finance | I T Provision | 5105985500 | transaction | £6,900.00 |
| 2025-04-292025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988439 | transaction | £9,140.58 |
| 2025-04-292025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105988477 | transaction | £9,520.00 |
| 2025-04-292025/26 · Q1 | AJD Property Limited | Not suppliedManchester Leisure | Rents | 5105988428 | transaction | £9,775.71 |
| 2025-04-292025/26 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105988448 | transaction | £9,996.00 |
| 2025-04-292025/26 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105988446 | transaction | £9,996.00 |
| 2025-04-292025/26 · Q1 | Lucion Services Limited | Not suppliedCorporate Services | Professional Fees | 5105988279 | transaction | £11,248.01 |
| 2025-04-292025/26 · Q1 | Safe Start School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988613 | transaction | £14,000.00 |
| 2025-04-292025/26 · Q1 | Safe Start School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988614 | transaction | £14,000.00 |
| 2025-04-292025/26 · Q1 | Great Places Housing Association | Not suppliedAdult Social Care | Supporting People Payments | 5105988374 | transaction | £15,639.85 |
| 2025-04-292025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988435 | transaction | £18,471.04 |
| 2025-04-292025/26 · Q1 | High Peak School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988365 | transaction | £18,835.33 |
| 2025-04-292025/26 · Q1 | High Peak School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988369 | transaction | £18,835.33 |
| 2025-04-292025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988419 | transaction | £20,989.48 |
| 2025-04-292025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988417 | transaction | £20,989.48 |
| 2025-04-292025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988420 | transaction | £20,989.48 |
| 2025-04-292025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988418 | transaction | £20,989.48 |
| 2025-04-292025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988432 | transaction | £20,989.48 |
| 2025-04-292025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988412 | transaction | £20,989.48 |
| 2025-04-292025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988415 | transaction | £20,989.48 |
| 2025-04-292025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988413 | transaction | £20,989.48 |
| 2025-04-292025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988410 | transaction | £20,989.48 |
| 2025-04-292025/26 · Q1 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988408 | transaction | £20,989.48 |
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.