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 | Age UK Manchester | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105984229 | transaction | £22,000.00 |
| 2025-04-022025/26 · Q1 | Co-op Academy Medlock | Not suppliedChildrens & Education Services | Rents | 5105984204 | transaction | £22,593.00 |
| 2025-04-022025/26 · Q1 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908777514 | transaction | £30,592.89 |
| 2025-04-022025/26 · Q1 | Cambian Whinfell School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984191 | transaction | £33,432.53 |
| 2025-04-022025/26 · Q1 | F Parkinson Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984109 | transaction | £43,723.38 |
| 2025-04-022025/26 · Q1 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908777512 | transaction | £47,856.11 |
| 2025-04-022025/26 · Q1 | Divrse Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105984105 | transaction | £63,943.16 |
| 2025-04-022025/26 · Q1 | Career Connect | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105984186 | transaction | £64,489.11 |
| 2025-04-022025/26 · Q1 | Mace Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105984271 | transaction | £65,140.00 |
| 2025-04-022025/26 · Q1 | HMCS Traffic EC | Not suppliedCorporate Services | Data Registration | 1908776154 | transaction | £100,000.00 |
| 2025-04-022025/26 · Q1 | HMCS Traffic EC | Not suppliedCorporate Services | Data Registration | 1908776155 | transaction | £200,000.00 |
| 2025-04-022025/26 · Q1 | O'DONNELL SOLICITORS | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 1908780767 | transaction | £270,000.00 |
| 2025-04-032025/26 · Q1 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984540 | transaction | −£15,000.00 |
| 2025-04-032025/26 · Q1 | Vale View Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984388 | transaction | −£10,013.00 |
| 2025-04-032025/26 · Q1 | Vale View Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984390 | transaction | −£10,013.00 |
| 2025-04-032025/26 · Q1 | Russell & Russell Solicitors LLP | Not suppliedChief Executives | Legal Fees | 5105984717 | transaction | −£5,150.00 |
| 2025-04-032025/26 · Q1 | PPL PRS Limited | Not suppliedAdult Social Care | Licences Purchase | 5105984287 | transaction | −£3,112.27 |
| 2025-04-032025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105984454 | transaction | −£2,621.00 |
| 2025-04-032025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedChief Executives | GRIR | 5105984673 | transaction | −£2,502.00 |
| 2025-04-032025/26 · Q1 | PPL PRS Limited | Not suppliedAdult Social Care | Licences Purchase | 5105984321 | transaction | −£1,837.67 |
| 2025-04-032025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105984380 | transaction | £500.00 |
| 2025-04-032025/26 · Q1 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105984396 | transaction | £542.40 |
| 2025-04-032025/26 · Q1 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105984398 | transaction | £542.40 |
| 2025-04-032025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105984373 | transaction | £550.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105984419 | transaction | £561.73 |
| 2025-04-032025/26 · Q1 | City Football Investments Limited | Not suppliedNot assigned | Refund AR overpaids | 1908783145 | transaction | £576.00 |
| 2025-04-032025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105984310 | transaction | £591.80 |
| 2025-04-032025/26 · Q1 | Tiptoes Child Therapy Services | Not suppliedChildrens & Education Services | Payments for services | 5105984608 | transaction | £620.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908785218 | transaction | £625.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105984219 | transaction | £650.85 |
| 2025-04-032025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783540 | transaction | £655.96 |
| 2025-04-032025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783542 | transaction | £714.56 |
| 2025-04-032025/26 · Q1 | Safe Hands Care & Support Svs Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783545 | transaction | £726.04 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105984327 | transaction | £731.11 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908785219 | transaction | £750.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908785217 | transaction | £750.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908785221 | transaction | £750.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908785212 | transaction | £750.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908785220 | transaction | £750.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908785213 | transaction | £750.00 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908785214 | transaction | £750.00 |
| 2025-04-032025/26 · Q1 | Manchester Settlement | Not suppliedCorporate Services | HH Support Fund | 1908785209 | transaction | £780.00 |
| 2025-04-032025/26 · Q1 | Shared Habitat Limited | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105984614 | transaction | £800.00 |
| 2025-04-032025/26 · Q1 | Hillcity Day Nursery | Not suppliedCorporate Services | HH Support Fund | 1908785208 | transaction | £810.00 |
| 2025-04-032025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908783535 | transaction | £866.52 |
| 2025-04-032025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105984352 | transaction | £868.62 |
| 2025-04-032025/26 · Q1 | Culligan (UK) Limited | Not suppliedAdult Social Care | Water - Metered | 5105984475 | transaction | £872.28 |
| 2025-04-032025/26 · Q1 | Haynes Property Management | Not suppliedManchester Leisure | Rents | 5105984367 | transaction | £879.91 |
| 2025-04-032025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105984237 | transaction | £904.10 |
| 2025-04-032025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105984628 | transaction | £916.67 |
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.