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 |
|---|---|---|---|---|---|---|
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804704 | transaction | £1,932.51 |
| 2025-04-302025/26 · Q1 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1908787447 | transaction | £1,935.84 |
| 2025-04-302025/26 · Q1 | Keltic Limited | Not suppliedChildrens & Education Services | ClothsUniformLaundry | 5105986986 | transaction | £1,942.75 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803265 | transaction | £1,946.00 |
| 2025-04-302025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105988903 | transaction | £1,950.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803286 | transaction | £1,978.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803562 | transaction | £1,978.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803283 | transaction | £1,978.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803263 | transaction | £1,978.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803240 | transaction | £1,978.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803293 | transaction | £1,978.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803577 | transaction | £1,978.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804005 | transaction | £1,978.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803609 | transaction | £1,978.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803505 | transaction | £1,980.00 |
| 2025-04-302025/26 · Q1 | One Manchester Limited | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105988385 | transaction | £1,981.00 |
| 2025-04-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105988880 | transaction | £1,981.08 |
| 2025-04-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105988244 | transaction | £1,981.08 |
| 2025-04-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105988243 | transaction | £1,981.08 |
| 2025-04-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105987173 | transaction | £1,981.08 |
| 2025-04-302025/26 · Q1 | Hemingways Marketing Services Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105988674 | transaction | £1,990.00 |
| 2025-04-302025/26 · Q1 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105985304 | transaction | £2,000.00 |
| 2025-04-302025/26 · Q1 | Planit | Not suppliedRegeneration Finance | Professional fees | 5105988501 | transaction | £2,000.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804033 | transaction | £2,002.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803856 | transaction | £2,002.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803176 | transaction | £2,006.30 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803657 | transaction | £2,008.90 |
| 2025-04-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908804265 | transaction | £2,013.22 |
| 2025-04-302025/26 · Q1 | Total Security Protection Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105988041 | transaction | £2,020.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803594 | transaction | £2,020.04 |
| 2025-04-302025/26 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105984829 | transaction | £2,026.66 |
| 2025-04-302025/26 · Q1 | Devonshires Solicitors LLP | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105986560 | transaction | £2,027.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804032 | transaction | £2,028.68 |
| 2025-04-302025/26 · Q1 | Advanced Vehicle Technicians Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105987931 | transaction | £2,030.39 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803979 | transaction | £2,033.57 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803281 | transaction | £2,043.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804017 | transaction | £2,056.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804021 | transaction | £2,069.10 |
| 2025-04-302025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105988942 | transaction | £2,071.85 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804020 | transaction | £2,080.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804687 | transaction | £2,080.19 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803245 | transaction | £2,088.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803299 | transaction | £2,088.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804028 | transaction | £2,088.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803610 | transaction | £2,088.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803601 | transaction | £2,088.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803674 | transaction | £2,088.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804030 | transaction | £2,088.00 |
| 2025-04-302025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105988928 | transaction | £2,090.48 |
| 2025-04-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804285 | transaction | £2,104.24 |
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.