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 |
|---|---|---|---|---|---|---|
| 2025-05-072025/26 · Q1 | Grolar Developments SPV8 Ltd | Not suppliedManchester Leisure | Rents | 5105989678 | transaction | £18,183.20 |
| 2025-05-072025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810182 | transaction | £22,640.24 |
| 2025-05-072025/26 · Q1 | Greater Manchester Police | Not suppliedChief Executives | Rents | 5105989499 | transaction | £32,250.00 |
| 2025-05-072025/26 · Q1 | BT PLC | Not suppliedCorporate Services | Landline Telephone | 5105989324 | transaction | £37,154.35 |
| 2025-05-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908810174 | transaction | £40,831.26 |
| 2025-05-072025/26 · Q1 | Grolar Developments SPV8 Ltd | Not suppliedManchester Leisure | Rents | 5105989677 | transaction | £56,000.00 |
| 2025-05-072025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105989667 | transaction | £56,508.10 |
| 2025-05-072025/26 · Q1 | Halifax | Not suppliedManchester Leisure | Charges for Services | 1908810160 | transaction | £60,218.64 |
| 2025-05-072025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105989667 | transaction | £62,382.99 |
| 2025-05-072025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105989667 | transaction | £67,656.44 |
| 2025-05-072025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105989667 | transaction | £67,656.44 |
| 2025-05-072025/26 · Q1 | Mosscare Housing Ltd | Not suppliedChildrens & Education Services | Supported Accommodation | 5105989738 | transaction | £70,250.83 |
| 2025-05-072025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105989667 | transaction | £140,447.43 |
| 2025-05-072025/26 · Q1 | Teachers Pensions Agency | Not suppliedNot assigned | School Pensions | 1908810419 | transaction | £594,668.46 |
| 2025-05-082025/26 · Q1 | Barlow Moor Community Association | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989973 | transaction | −£81,704.22 |
| 2025-05-082025/26 · Q1 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908804329 | transaction | −£24,486.20 |
| 2025-05-082025/26 · Q1 | ANS Group Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105989959 | transaction | −£3,242.74 |
| 2025-05-082025/26 · Q1 | Vital Energi Solutions Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105989876 | transaction | −£800.00 |
| 2025-05-082025/26 · Q1 | Brunswick Parish Church | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989945 | transaction | £500.00 |
| 2025-05-082025/26 · Q1 | West Didsbury Residents | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989944 | transaction | £500.00 |
| 2025-05-082025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedCorporate Services | Security | 5105989009 | transaction | £586.60 |
| 2025-05-082025/26 · Q1 | Calor Gas Ltd | Not suppliedCorporate Services | Gas | 5105989952 | transaction | £588.00 |
| 2025-05-082025/26 · Q1 | Pinnacle Building & Surveying Consu | Not suppliedManchester Leisure | Professional fees | 1908810390 | transaction | £600.00 |
| 2025-05-082025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105989999 | transaction | £600.00 |
| 2025-05-082025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105990000 | transaction | £600.00 |
| 2025-05-082025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105988989 | transaction | £608.40 |
| 2025-05-082025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105990051 | transaction | £616.68 |
| 2025-05-082025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional fees | 5105989325 | transaction | £625.00 |
| 2025-05-082025/26 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Water - Metered | 5105989825 | transaction | £625.81 |
| 2025-05-082025/26 · Q1 | Effusion LLP | Not suppliedManchester Leisure | Professional fees | 5105989918 | transaction | £643.90 |
| 2025-05-082025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105989915 | transaction | £650.00 |
| 2025-05-082025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105990011 | transaction | £687.50 |
| 2025-05-082025/26 · Q1 | MediaCo Outdoor Limited | Not suppliedChief Executives | Advertising | 5105989093 | transaction | £720.00 |
| 2025-05-082025/26 · Q1 | Small Wonders Pdn Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105990089 | transaction | £720.00 |
| 2025-05-082025/26 · Q1 | My Ability Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105989820 | transaction | £740.32 |
| 2025-05-082025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105989044 | transaction | £750.00 |
| 2025-05-082025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105989989 | transaction | £769.34 |
| 2025-05-082025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Rents | 1908811516 | transaction | £770.00 |
| 2025-05-082025/26 · Q1 | Vital Energi Solutions Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105989786 | transaction | £800.00 |
| 2025-05-082025/26 · Q1 | The Purple Company (UK) Ltd | Not suppliedChief Executives | Printing | 5105989782 | transaction | £800.00 |
| 2025-05-082025/26 · Q1 | The Purple Company (UK) Ltd | Not suppliedChief Executives | Printing | 5105989911 | transaction | £825.00 |
| 2025-05-082025/26 · Q1 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Home Care | 5105990008 | transaction | £835.80 |
| 2025-05-082025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105989992 | transaction | £852.19 |
| 2025-05-082025/26 · Q1 | Southway Housing Trust | Not suppliedManchester Leisure | Supporting People Payments | 5105989979 | transaction | £878.80 |
| 2025-05-082025/26 · Q1 | Orbis Protect Ltd | Not suppliedAdult Social Care | Equipment | 5105989504 | transaction | £913.50 |
| 2025-05-082025/26 · Q1 | Calor Gas Ltd | Not suppliedCorporate Services | Gas | 5105989951 | transaction | £918.75 |
| 2025-05-082025/26 · Q1 | Language Line Ltd | Not suppliedManchester Leisure | Signers/Interpreters | 5105990014 | transaction | £928.04 |
| 2025-05-082025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105990074 | transaction | £941.67 |
| 2025-05-082025/26 · Q1 | Customer First Venue Services | Not suppliedManchester Leisure | Professional fees | 5105989958 | transaction | £950.40 |
| 2025-05-082025/26 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Water - Metered | 5105989824 | transaction | £958.89 |
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.