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 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987201 | transaction | £5,334.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987195 | transaction | £5,334.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987271 | transaction | £5,580.00 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795722 | transaction | £5,668.66 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987207 | transaction | £5,670.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987209 | transaction | £5,670.00 |
| 2025-04-172025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795701 | transaction | £5,801.65 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987210 | transaction | £5,964.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987273 | transaction | £6,000.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987163 | transaction | £6,090.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987277 | transaction | £6,090.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987235 | transaction | £6,106.80 |
| 2025-04-172025/26 · Q1 | Withington Village Regen | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105987063 | transaction | £6,200.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987231 | transaction | £6,258.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987232 | transaction | £6,258.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987234 | transaction | £6,594.00 |
| 2025-04-172025/26 · Q1 | REASEHEATH COLLEGEPublished as Reaseheath College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987176 | transaction | £6,660.00 |
| 2025-04-172025/26 · Q1 | Oldham Borough Council | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105987097 | transaction | £6,890.28 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987233 | transaction | £6,909.00 |
| 2025-04-172025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105985267 | transaction | £7,038.00 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795721 | transaction | £7,125.69 |
| 2025-04-172025/26 · Q1 | Access UK Ltd | Not suppliedAdult Social Care | I T Provision | 5105987241 | transaction | £8,500.00 |
| 2025-04-172025/26 · Q1 | Manchester & Cheshire Construction | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105986866 | transaction | £8,500.26 |
| 2025-04-172025/26 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedCorporate Services | Gas | 1908795893 | transaction | £8,568.29 |
| 2025-04-172025/26 · Q1 | First Asian Support Trust | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105986916 | transaction | £9,000.00 |
| 2025-04-172025/26 · Q1 | Impact For All | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105986311 | transaction | £9,303.00 |
| 2025-04-172025/26 · Q1 | KD Safeguarding Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105985485 | transaction | £12,475.00 |
| 2025-04-172025/26 · Q1 | Bloomsbury Publishing Plc | Not suppliedChief Executives | Grant and subscriptions awarded | 5105986152 | transaction | £12,885.00 |
| 2025-04-172025/26 · Q1 | Aontacht Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795743 | transaction | £12,955.00 |
| 2025-04-172025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795703 | transaction | £13,026.82 |
| 2025-04-172025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795707 | transaction | £13,429.82 |
| 2025-04-172025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105986468 | transaction | £13,549.44 |
| 2025-04-172025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105986469 | transaction | £13,549.44 |
| 2025-04-172025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105986482 | transaction | £13,589.44 |
| 2025-04-172025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105986535 | transaction | £13,589.44 |
| 2025-04-172025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105986533 | transaction | £13,589.44 |
| 2025-04-172025/26 · Q1 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105987171 | transaction | £13,600.00 |
| 2025-04-172025/26 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105986536 | transaction | £13,669.52 |
| 2025-04-172025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795704 | transaction | £13,977.90 |
| 2025-04-172025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795708 | transaction | £14,770.57 |
| 2025-04-172025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795706 | transaction | £14,770.57 |
| 2025-04-172025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | PPM Consequential FM | 5105986136 | transaction | £14,789.14 |
| 2025-04-172025/26 · Q1 | St Thomas of Canterbury | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987084 | transaction | £14,932.00 |
| 2025-04-172025/26 · Q1 | Thomas Telford Ltd | Not suppliedHighways Services | I T Provision | 5105986964 | transaction | £15,415.00 |
| 2025-04-172025/26 · Q1 | WMB (Installations) Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105987212 | transaction | £16,592.66 |
| 2025-04-172025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795705 | transaction | £21,799.20 |
| 2025-04-172025/26 · Q1 | Proactive Care Manchester Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795750 | transaction | £22,400.00 |
| 2025-04-172025/26 · Q1 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105987266 | transaction | £23,481.00 |
| 2025-04-172025/26 · Q1 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105987267 | transaction | £24,060.00 |
| 2025-04-172025/26 · Q1 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105987268 | transaction | £24,060.00 |
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.