Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
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PUBLISHED EXPENDITURE

161,190 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-04-302025/26 · Q1Turner & Townsend ProjectNot suppliedRegeneration FinanceAgency staff provision5105988398transaction£7,266.00
2025-04-302025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureResponsive Repairs Work5105988353transaction£7,347.00
2025-04-302025/26 · Q1CitywallNot suppliedChildrens & Education ServicesThird party payments relating to Voluntary Organisations5105988895transaction£7,500.00
2025-04-302025/26 · Q1Access Paysuite LimitedNot suppliedCorporate ServicesBank Charges1908791050transaction£7,522.16
2025-04-302025/26 · Q1Slimming WorldNot suppliedAdult Social CarePayments for services5105988262transaction£7,530.00
2025-04-302025/26 · Q1Rosgal LtdNot suppliedHighways ServicesPayments to Sub-Contractors5105988161transaction£7,580.02
2025-04-302025/26 · Q1Aidapt Bathrooms LtdNot suppliedAdult Social CareEquipment5105985983transaction£7,640.00
2025-04-302025/26 · Q1Outside InNot suppliedManchester LeisureGrant and subscriptions awarded5105985732transaction£7,990.00
2025-04-302025/26 · Q1University Of ManchesterNot suppliedRegeneration FinanceProfessional fees5105988498transaction£8,000.00
2025-04-302025/26 · Q1Workers Educational AssociationNot suppliedManchester LeisureSubsistence and Conference Expenses5105988661transaction£8,042.55
2025-04-302025/26 · Q1Dixons AcademiesCharitableTrust LtdNot suppliedCorporate ServicesRents5105987325transaction£8,067.20
2025-04-302025/26 · Q1Mace LtdNot suppliedCorporate ServicesProfessional fees5105988854transaction£8,085.00
2025-04-302025/26 · Q1Chrysalis Home Care Group LtdNot suppliedAdult Social CareHome Care1908804304transaction£8,089.04
2025-04-302025/26 · Q1Dixons AcademiesCharitableTrust LtdNot suppliedCorporate ServicesRents5105987323transaction£8,095.68
2025-04-302025/26 · Q1Care Quality Services LimitedNot suppliedAdult Social CareHome Care1908804261transaction£8,288.81
2025-04-302025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureResponsive Repairs Work5105986926transaction£8,336.00
2025-04-302025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureResponsive Repairs Work5105988113transaction£8,447.00
2025-04-302025/26 · Q1Drive Devilbiss Sidhil LtdNot suppliedAdult Social CareEquipment5105987742transaction£8,465.00
2025-04-302025/26 · Q1Seddon Construction LtdNot suppliedCorporate ServicesWorks and associated costs for Land and Buildings5105988321transaction£8,487.94
2025-04-302025/26 · Q1Insight Direct (UK) LtdPublished as Insight Direct (Uk) LtdNot suppliedCorporate ServicesTelecoms Equip5105985380transaction£8,524.00
2025-04-302025/26 · Q1Turner & Townsend ProjectNot suppliedCorporate ServicesProfessional fees5105988497transaction£8,550.00
2025-04-302025/26 · Q1GMCANot suppliedEnvironment and OperationsConstruction Works5105988919transaction£8,604.89
2025-04-302025/26 · Q1Scrutiny Cleaning ServicesNot suppliedManchester LeisureContract Cleaning External5105986199transaction£8,633.15
2025-04-302025/26 · Q1ROYAL MAIL GROUP PLCPublished as Royal Mail Group PlcNot suppliedCorporate ServicesPostage5105988860transaction£8,710.91
2025-04-302025/26 · Q1Meridian Health and Social Care LtdNot suppliedAdult Social CareHome Care1908804315transaction£8,807.05
2025-04-302025/26 · Q1PaypointNot suppliedChildrens & Education ServicesGrant Payments1908804993transaction£8,877.04
2025-04-302025/26 · Q1Locata (Housing Services) LTDPublished as Locata (Housing Services) LtdNot suppliedManchester LeisureI T Provision5105987333transaction£8,888.75
2025-04-302025/26 · Q1Be Caring ManchesterNot suppliedAdult Social CareHome Care1908804230transaction£8,939.62
2025-04-302025/26 · Q1Devonshires Solicitors LLPNot suppliedHousing Revenue AccountCouncil Dwelling Fees5105986591transaction£8,955.40
2025-04-302025/26 · Q1Aidapt Bathrooms LtdNot suppliedAdult Social CareEquipment5105988511transaction£9,012.00
2025-04-302025/26 · Q1Be Caring ManchesterNot suppliedAdult Social CareHome Care1908804231transaction£9,019.76
2025-04-302025/26 · Q1AVISON YOUNG (UK) LTDNot suppliedNot assignedByls Outgoing Misc S1908804994transaction£9,042.90
2025-04-302025/26 · Q1G2V Recruitment Grp t/a Vivid ResouNot suppliedCorporate ServicesAgency staff provision5105985807transaction£9,093.75
2025-04-302025/26 · Q1Be Caring ManchesterNot suppliedAdult Social CareHome Care1908804232transaction£9,135.90
2025-04-302025/26 · Q1DeafwayNot suppliedAdult Social CarePerm Res Home Care1700186402transaction£9,167.60
2025-04-302025/26 · Q1Warden Construction LtdNot suppliedHousing Revenue AccountWorks and associated costs for Land and Buildings5105987793transaction£9,174.29
2025-04-302025/26 · Q1Eville & Jones Commercial ServicesNot suppliedManchester LeisureProfessional fees5105986472transaction£9,256.00
2025-04-302025/26 · Q1Mosscare St Vincent's HousingNot suppliedAdult Social CareGrant and subscriptions awarded5105986348transaction£9,323.00
2025-04-302025/26 · Q1Dixons AcademiesCharitableTrust LtdNot suppliedCorporate ServicesRents5105987326transaction£9,362.60
2025-04-302025/26 · Q1GMCANot suppliedEnvironment and OperationsConstruction Works5105988938transaction£9,538.11
2025-04-302025/26 · Q1Upland Software UK LtdNot suppliedManchester LeisureI T Provision5105988931transaction£9,585.00
2025-04-302025/26 · Q1One Manchester LimitedNot suppliedRegeneration FinanceGrant and subscriptions awarded5105986537transaction£9,593.00
2025-04-302025/26 · Q1Benchill Community CentreNot suppliedRegeneration FinanceGrant and subscriptions awarded5105988777transaction£9,614.00
2025-04-302025/26 · Q1Buckleys Property Services LtdNot suppliedManchester LeisureRechrgs to Cap Schms5105987654transaction£9,634.00
2025-04-302025/26 · Q1Waterman Infrastructure andNot suppliedHighways ServicesProfessional fees5105984559transaction£9,705.98
2025-04-302025/26 · Q1Patrol Bus LanesNot suppliedCorporate ServicesCar Parking Permits5105988075transaction£9,729.50
2025-04-302025/26 · Q1PATROLNot suppliedHighways ServicesContribution to PATROL5105988483transaction£9,729.50
2025-04-302025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureResponsive Repairs Work5105988253transaction£9,740.00
2025-04-302025/26 · Q1Progress Schools LtdNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105988910transaction£9,846.19
2025-04-302025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureResponsive Repairs Work5105986927transaction£9,853.00
Showing 10,551–10,600 of 161,190
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.