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

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-04-292025/26 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988405	transaction	£20,989.48
2025-04-292025/26 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105988443	transaction	£21,129.00
2025-04-292025/26 · Q1	High Peak School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988328	transaction	£21,694.67
2025-04-292025/26 · Q1	High Peak School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988362	transaction	£21,694.67
2025-04-292025/26 · Q1	High Peak School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988330	transaction	£21,694.67
2025-04-292025/26 · Q1	High Peak School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988363	transaction	£21,694.67
2025-04-292025/26 · Q1	High Peak School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988367	transaction	£21,694.67
2025-04-292025/26 · Q1	High Peak School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988368	transaction	£21,694.67
2025-04-292025/26 · Q1	Mack Residential Letting Ltd	Not suppliedManchester Leisure	Rents	5105988585	transaction	£22,670.00
2025-04-292025/26 · Q1	High Peak School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988366	transaction	£23,322.00
2025-04-292025/26 · Q1	High Peak School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988364	transaction	£23,322.00
2025-04-292025/26 · Q1	High Peak School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988329	transaction	£23,322.00
2025-04-292025/26 · Q1	High Peak School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988370	transaction	£23,322.00
2025-04-292025/26 · Q1	Cumberland & Westmorland	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988461	transaction	£24,572.30
2025-04-292025/26 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988409	transaction	£26,722.62
2025-04-292025/26 · Q1	Ocean Outdoor Uk Limited	Not suppliedChief Executives	VPF&E Fees	5105984811	transaction	£27,185.00
2025-04-292025/26 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105988474	transaction	£27,318.94
2025-04-292025/26 · Q1	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988406	transaction	£30,030.94
2025-04-292025/26 · Q1	Pontville Residential School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988463	transaction	£31,194.67
2025-04-292025/26 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105988447	transaction	£33,389.81
2025-04-292025/26 · Q1	Co-Op Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988592	transaction	£39,733.00
2025-04-292025/26 · Q1	Young Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105987227	transaction	£41,512.18
2025-04-292025/26 · Q1	Ocean Outdoor Uk Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105984812	transaction	£47,921.00
2025-04-292025/26 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105988449	transaction	£53,759.02
2025-04-292025/26 · Q1	Pontville Residential School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988462	transaction	£55,536.26
2025-04-292025/26 · Q1	ENVIRONMENT AGENCYPublished as Environment Agency	Not suppliedGeneral Fund	Levies	1908795679	transaction	£70,793.26
2025-04-292025/26 · Q1	Ocean Outdoor Uk Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105984797	transaction	£103,258.00
2025-04-292025/26 · Q1	NHS GREATER MANCHESTER ICB	Not suppliedAdult Social Care	Third party payments to Health Authority	5105988389	transaction	£156,673.00
2025-04-292025/26 · Q1	Teenage Kicks Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988414	transaction	£469,916.71
2025-04-292025/26 · Q1	Ocean Outdoor Uk Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105984799	transaction	£746,000.00
2025-04-292025/26 · Q1	Teenage Works	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988552	transaction	£756,092.71
2025-04-302025/26 · Q1	Citizens Advice Manchester	Not suppliedNot assigned	VAT Input Tax	1700186372	transaction	−£801,333.40
2025-04-302025/26 · Q1	Citizens Advice Manchester	Not suppliedNot assigned	VAT Input Tax	1700186371	transaction	−£231,979.60
2025-04-302025/26 · Q1	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988801	transaction	−£197,876.00
2025-04-302025/26 · Q1	HOPWOOD HALL COLLEGEPublished as Hopwood Hall College	Not suppliedChildrens & Education Services	Payments for services	5105984967	transaction	−£114,610.96
2025-04-302025/26 · Q1	Deafway	Not suppliedAdult Social Care	Residential Care Homes Payments	1700186402	transaction	−£18,335.20
2025-04-302025/26 · Q1	Patrol Bus Lanes	Not suppliedCorporate Services	Car Parking Permits	5105984444	transaction	−£16,466.50
2025-04-302025/26 · Q1	The Laurus Trust	Not suppliedChildrens Services	Building Works	5105988333	transaction	−£12,624.50
2025-04-302025/26 · Q1	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700186449	transaction	−£10,791.16
2025-04-302025/26 · Q1	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700186448	transaction	−£10,791.16
2025-04-302025/26 · Q1	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700186447	transaction	−£9,634.97
2025-04-302025/26 · Q1	Seddon Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105988636	transaction	−£9,576.26
2025-04-302025/26 · Q1	Energy Assets Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105988806	transaction	−£7,183.91
2025-04-302025/26 · Q1	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700186383	transaction	−£5,862.04
2025-04-302025/26 · Q1	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700186384	transaction	−£5,862.04
2025-04-302025/26 · Q1	Liberty Academy Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105985005	transaction	−£5,860.25
2025-04-302025/26 · Q1	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700186382	transaction	−£5,233.96
2025-04-302025/26 · Q1	Drew Care Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1700186511	transaction	−£5,200.00
2025-04-302025/26 · Q1	Woodend Nursing & Residential Centr	Not suppliedAdult Social Care	Residential Care Homes Payments	1700186509	transaction	−£5,035.48
2025-04-302025/26 · Q1	Cromwell Polythene Limited	Not suppliedManchester Leisure	Equipment	5105986079	transaction	−£4,532.74

Showing 9,101–9,150 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.