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 |
|---|---|---|---|---|---|---|
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Legal Fees | 5105987067 | transaction | £905.00 |
| 2025-04-172025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105987202 | transaction | £917.73 |
| 2025-04-172025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105986265 | transaction | £992.25 |
| 2025-04-172025/26 · Q1 | Devon Homes | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795746 | transaction | £1,017.00 |
| 2025-04-172025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795742 | transaction | £1,035.71 |
| 2025-04-172025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105987159 | transaction | £1,054.17 |
| 2025-04-172025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105985264 | transaction | £1,095.00 |
| 2025-04-172025/26 · Q1 | Second Chance Housing | Not suppliedManchester Leisure | Rents | 5105987141 | transaction | £1,160.00 |
| 2025-04-172025/26 · Q1 | Manchester Central | Not suppliedManchester Leisure | Professional fees | 5105987161 | transaction | £1,250.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987236 | transaction | £1,265.40 |
| 2025-04-172025/26 · Q1 | Devon Homes | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795745 | transaction | £1,271.00 |
| 2025-04-172025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedHighways Services | Tipping - Tonnage | 5105987123 | transaction | £1,271.27 |
| 2025-04-172025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105987053 | transaction | £1,283.50 |
| 2025-04-172025/26 · Q1 | The Knowledge Academy Limited | Not suppliedChildrens & Education Services | Professional fees | 5105987116 | transaction | £1,300.00 |
| 2025-04-172025/26 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedCorporate Services | I T Provision | 5105986609 | transaction | £1,433.85 |
| 2025-04-172025/26 · Q1 | Airborne Environmental | Not suppliedCorporate Services | Removal and Storage of Furniture | 5105986524 | transaction | £1,489.86 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987193 | transaction | £1,575.39 |
| 2025-04-172025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105987270 | transaction | £1,620.00 |
| 2025-04-172025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795693 | transaction | £1,634.05 |
| 2025-04-172025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795692 | transaction | £1,634.05 |
| 2025-04-172025/26 · Q1 | DCS Extreme Cleaning Services | Not suppliedAdult Social Care | Contract Cleaning External | 5105987079 | transaction | £1,650.00 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795734 | transaction | £1,724.03 |
| 2025-04-172025/26 · Q1 | Evolve Group TRS Ltd | Not suppliedHighways Services | Professional Fees | 5105987286 | transaction | £1,797.00 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908795752 | transaction | £1,840.48 |
| 2025-04-172025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795735 | transaction | £1,850.36 |
| 2025-04-172025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795736 | transaction | £1,947.22 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795732 | transaction | £1,967.26 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795729 | transaction | £1,970.60 |
| 2025-04-172025/26 · Q1 | Devon Homes | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795744 | transaction | £1,995.00 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795726 | transaction | £2,007.34 |
| 2025-04-172025/26 · Q1 | Tough Furniture Ltd | Not suppliedChildrens & Education Services | Furniture | 5105987283 | transaction | £2,011.00 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795733 | transaction | £2,019.32 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987194 | transaction | £2,067.45 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795731 | transaction | £2,104.20 |
| 2025-04-172025/26 · Q1 | Evolve Group TRS Ltd | Not suppliedHighways Services | Professional Fees | 5105987253 | transaction | £2,156.40 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105987142 | transaction | £2,190.00 |
| 2025-04-172025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795702 | transaction | £2,204.96 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987272 | transaction | £2,205.00 |
| 2025-04-172025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795740 | transaction | £2,351.88 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987170 | transaction | £2,510.76 |
| 2025-04-172025/26 · Q1 | Kay100 Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795688 | transaction | £2,700.00 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795728 | transaction | £2,718.76 |
| 2025-04-172025/26 · Q1 | TELESHORE (UK) LTDPublished as Teleshore (Uk) Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105986490 | transaction | £2,809.00 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795727 | transaction | £2,909.14 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908795719 | transaction | £2,938.66 |
| 2025-04-172025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795684 | transaction | £2,948.40 |
| 2025-04-172025/26 · Q1 | Young Manchester | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986938 | transaction | £3,000.00 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908795709 | transaction | £3,131.14 |
| 2025-04-172025/26 · Q1 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105985809 | transaction | £3,137.00 |
| 2025-04-172025/26 · Q1 | Islington Council | Not suppliedChildrens & Education Services | I T Provision | 5105987246 | transaction | £3,150.00 |
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.