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 |
|---|---|---|---|---|---|---|
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782601 | transaction | £2,985.72 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782598 | transaction | £2,985.72 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782585 | transaction | £2,995.72 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782600 | transaction | £2,995.72 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782586 | transaction | £2,995.72 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782602 | transaction | £2,995.72 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782587 | transaction | £2,995.72 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782596 | transaction | £3,030.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782591 | transaction | £3,072.58 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782578 | transaction | £3,072.58 |
| 2025-04-022025/26 · Q1 | Manchester Tutors | Not suppliedChildrens & Education Services | Payments for services | 5105984166 | transaction | £3,091.66 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782159 | transaction | £3,104.58 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782590 | transaction | £3,104.58 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782579 | transaction | £3,106.86 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782629 | transaction | £3,107.44 |
| 2025-04-022025/26 · Q1 | FC United of Manchester | Not suppliedRegeneration Finance | Training and Development | 5105984202 | transaction | £3,240.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782580 | transaction | £3,255.01 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782003 | transaction | £3,256.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782589 | transaction | £3,258.30 |
| 2025-04-022025/26 · Q1 | Gables UK ltd | Not suppliedManchester Leisure | Rechrgs to Cap Schms | 1908777410 | transaction | £3,280.00 |
| 2025-04-022025/26 · Q1 | Gables UK ltd | Not suppliedManchester Leisure | Rechrgs to Cap Schms | 1908777408 | transaction | £3,280.00 |
| 2025-04-022025/26 · Q1 | Moores Furniture Group Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105984019 | transaction | £3,382.73 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782583 | transaction | £3,388.00 |
| 2025-04-022025/26 · Q1 | Foster Talk | Not suppliedChildrens & Education Services | Foster Payments | 5105984272 | transaction | £3,397.68 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782577 | transaction | £3,812.86 |
| 2025-04-022025/26 · Q1 | DASCO Construction Limited | Not suppliedManchester Leisure | Professional Fees | 5105984266 | transaction | £3,830.55 |
| 2025-04-022025/26 · Q1 | King's House Conference (Gtr Mcr) | Not suppliedChildrens & Education Services | Catering | 5105984238 | transaction | £3,931.25 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908782576 | transaction | £4,184.30 |
| 2025-04-022025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Security | 5105984293 | transaction | £4,287.79 |
| 2025-04-022025/26 · Q1 | ROCHDALE MBCPublished as Rochdale MBC | Not suppliedAdult Social Care | Professional fees | 5105984125 | transaction | £5,000.00 |
| 2025-04-022025/26 · Q1 | SMS Solar Maintenance Services | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105984108 | transaction | £5,108.66 |
| 2025-04-022025/26 · Q1 | O'DONNELL SOLICITORS | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 1908780767 | transaction | £6,430.00 |
| 2025-04-022025/26 · Q1 | Maison 2 Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105984283 | transaction | £6,523.61 |
| 2025-04-022025/26 · Q1 | Phew Design Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105984268 | transaction | £7,389.90 |
| 2025-04-022025/26 · Q1 | Career Connect | Not suppliedChildrens & Education Services | Professional fees | 5105984187 | transaction | £7,549.35 |
| 2025-04-022025/26 · Q1 | Out to Help Children’s Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 1908777436 | transaction | £7,800.00 |
| 2025-04-022025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908777447 | transaction | £8,307.31 |
| 2025-04-022025/26 · Q1 | Hastings Private Hire | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105984267 | transaction | £8,541.00 |
| 2025-04-022025/26 · Q1 | Unitex Trading Limited | Not suppliedChildrens & Education Services | Rents | 1908775999 | transaction | £8,993.63 |
| 2025-04-022025/26 · Q1 | JCDecaux UK Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984183 | transaction | £11,078.46 |
| 2025-04-022025/26 · Q1 | Afruca | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105984161 | transaction | £11,500.00 |
| 2025-04-022025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908777465 | transaction | £11,758.82 |
| 2025-04-022025/26 · Q1 | The 0161 Project Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984223 | transaction | £12,000.00 |
| 2025-04-022025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105984281 | transaction | £12,870.00 |
| 2025-04-022025/26 · Q1 | HouseMark Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105984037 | transaction | £15,600.00 |
| 2025-04-022025/26 · Q1 | Cadence Resourcing Ltd | Not suppliedCorporate Services | Agency staff provision | 5105984103 | transaction | £16,179.60 |
| 2025-04-022025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908777448 | transaction | £16,337.79 |
| 2025-04-022025/26 · Q1 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Rents | 5105984203 | transaction | £17,644.00 |
| 2025-04-022025/26 · Q1 | Civic Engineers | Not suppliedRegeneration Finance | Professional fees | 5105984205 | transaction | £19,000.00 |
| 2025-04-022025/26 · Q1 | H M Revenues and Customs | Not suppliedHousing Revenue Account | Surplus property Fees | 1908783185 | transaction | £19,000.00 |
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.