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 | Altrincham Grammar School for Boys | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988748 | transaction | £2,105.00 |
| 2025-04-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Professional fees | 5105988438 | transaction | £2,112.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804012 | transaction | £2,118.38 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803523 | transaction | £2,119.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803311 | transaction | £2,119.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803545 | transaction | £2,120.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803691 | transaction | £2,125.76 |
| 2025-04-302025/26 · Q1 | Venture Arts Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987965 | transaction | £2,128.80 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803689 | transaction | £2,138.50 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804657 | transaction | £2,145.09 |
| 2025-04-302025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105988927 | transaction | £2,158.80 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804025 | transaction | £2,166.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803301 | transaction | £2,166.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804208 | transaction | £2,166.00 |
| 2025-04-302025/26 · Q1 | NISAI Virtual Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988765 | transaction | £2,166.66 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803724 | transaction | £2,167.86 |
| 2025-04-302025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105988926 | transaction | £2,169.34 |
| 2025-04-302025/26 · Q1 | Odyssey Interactive Limited | Not suppliedCorporate Services | Licences Purchase | 5105985845 | transaction | £2,196.00 |
| 2025-04-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105988838 | transaction | £2,200.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804010 | transaction | £2,210.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804009 | transaction | £2,210.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804015 | transaction | £2,210.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804031 | transaction | £2,210.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804662 | transaction | £2,214.92 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804312 | transaction | £2,226.04 |
| 2025-04-302025/26 · Q1 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105988991 | transaction | £2,231.14 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803446 | transaction | £2,232.90 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803227 | transaction | £2,244.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803249 | transaction | £2,244.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803641 | transaction | £2,244.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803271 | transaction | £2,244.00 |
| 2025-04-302025/26 · Q1 | NISAI Virtual Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988770 | transaction | £2,266.33 |
| 2025-04-302025/26 · Q1 | Telsolutions Limited | Not suppliedCorporate Services | I T Provision | 5105987153 | transaction | £2,274.46 |
| 2025-04-302025/26 · Q1 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105988170 | transaction | £2,288.00 |
| 2025-04-302025/26 · Q1 | Groundwork & Leisure Services Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105987968 | transaction | £2,300.00 |
| 2025-04-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105985257 | transaction | £2,312.48 |
| 2025-04-302025/26 · Q1 | Tameside Metropolitan Bouough | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105988141 | transaction | £2,314.51 |
| 2025-04-302025/26 · Q1 | Waddington & Son Solicitors | Not suppliedChief Executives | Legal Fees | 5105988016 | transaction | £2,315.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105986814 | transaction | £2,352.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105986811 | transaction | £2,352.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105988586 | transaction | £2,352.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105986045 | transaction | £2,352.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105986006 | transaction | £2,352.00 |
| 2025-04-302025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105988584 | transaction | £2,352.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803231 | transaction | £2,359.32 |
| 2025-04-302025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105988929 | transaction | £2,382.33 |
| 2025-04-302025/26 · Q1 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105988422 | transaction | £2,385.00 |
| 2025-04-302025/26 · Q1 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105988932 | transaction | £2,392.83 |
| 2025-04-302025/26 · Q1 | Beacon Boxes | Not suppliedChildrens & Education Services | Payments for services | 5105987509 | transaction | £2,400.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803983 | transaction | £2,422.60 |
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.