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 suppliedChildrens & Education Services | Foster Payments | 1908803290 | transaction | £2,430.00 |
| 2025-04-302025/26 · Q1 | MRM Street Furniture Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105985135 | transaction | £2,435.00 |
| 2025-04-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105988356 | transaction | £2,449.77 |
| 2025-04-302025/26 · Q1 | P.F. Cusack (Tools Supplies) Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105988306 | transaction | £2,458.40 |
| 2025-04-302025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105986706 | transaction | £2,459.20 |
| 2025-04-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedChief Executives | Professional Fees | 5105985563 | transaction | £2,486.40 |
| 2025-04-302025/26 · Q1 | Association of Council Housing Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105987247 | transaction | £2,500.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908794565 | transaction | £2,500.00 |
| 2025-04-302025/26 · Q1 | Remedi | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105988724 | transaction | £2,500.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804002 | transaction | £2,502.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908804701 | transaction | £2,515.97 |
| 2025-04-302025/26 · Q1 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105986500 | transaction | £2,538.40 |
| 2025-04-302025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105988930 | transaction | £2,544.28 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803812 | transaction | £2,570.50 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803252 | transaction | £2,572.64 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803774 | transaction | £2,584.40 |
| 2025-04-302025/26 · Q1 | Clarion Housing Group | Not suppliedManchester Leisure | I T Provision | 5105988905 | transaction | £2,600.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803260 | transaction | £2,602.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803711 | transaction | £2,602.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803780 | transaction | £2,602.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803859 | transaction | £2,604.00 |
| 2025-04-302025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105987077 | transaction | £2,607.25 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804314 | transaction | £2,609.55 |
| 2025-04-302025/26 · Q1 | Softcat | Not suppliedCorporate Services | Licences Purchase | 5105986750 | transaction | £2,614.79 |
| 2025-04-302025/26 · Q1 | Ocular Integration Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105986662 | transaction | £2,617.58 |
| 2025-04-302025/26 · Q1 | Unify Management Solutions Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105985281 | transaction | £2,620.00 |
| 2025-04-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105984949 | transaction | £2,640.00 |
| 2025-04-302025/26 · Q1 | Appello Smart Living Solutions Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105988357 | transaction | £2,661.67 |
| 2025-04-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804313 | transaction | £2,663.18 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804001 | transaction | £2,679.43 |
| 2025-04-302025/26 · Q1 | Queensgate Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988904 | transaction | £2,693.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803944 | transaction | £2,696.40 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803502 | transaction | £2,702.00 |
| 2025-04-302025/26 · Q1 | Hachette UK Distribution | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105988261 | transaction | £2,717.69 |
| 2025-04-302025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Professional Fees | 5105988912 | transaction | £2,730.00 |
| 2025-04-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908804286 | transaction | £2,743.39 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804218 | transaction | £2,752.00 |
| 2025-04-302025/26 · Q1 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105988939 | transaction | £2,770.49 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804013 | transaction | £2,802.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803599 | transaction | £2,802.00 |
| 2025-04-302025/26 · Q1 | Hawthorn Education Services Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987829 | transaction | £2,804.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804006 | transaction | £2,812.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908804014 | transaction | £2,812.00 |
| 2025-04-302025/26 · Q1 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105988657 | transaction | £2,815.00 |
| 2025-04-302025/26 · Q1 | One Green World | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105987128 | transaction | £2,850.00 |
| 2025-04-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedCorporate Services | Refuse Collection | 5105987471 | transaction | £2,872.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105984823 | transaction | £2,896.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803991 | transaction | £2,910.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803698 | transaction | £2,912.00 |
| 2025-04-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908803237 | transaction | £2,912.00 |
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.