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 |
|---|---|---|---|---|---|---|
| 2025-04-032025/26 · Q1 | Burnage Academy for Boys | Not suppliedChildrens Services | Building Works | 5105984288 | transaction | £61,696.67 |
| 2025-04-032025/26 · Q1 | Career Connect | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105984188 | transaction | £64,489.11 |
| 2025-04-032025/26 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Professional fees | 5105984469 | transaction | £75,268.01 |
| 2025-04-032025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105984284 | transaction | £89,261.43 |
| 2025-04-032025/26 · Q1 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105984509 | transaction | £122,739.09 |
| 2025-04-032025/26 · Q1 | Southway Housing Trust | Not suppliedHousing General Fund | Building Works | 5105984446 | transaction | £208,078.95 |
| 2025-04-032025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105984450 | transaction | £414,748.00 |
| 2025-04-032025/26 · Q1 | Amey Highways Lighting (Manchester) | Not suppliedHighways Services | Private Finance and Public Private partnership initiatives | 5105984575 | transaction | £934,311.25 |
| 2025-04-042025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105984633 | transaction | −£34,629.00 |
| 2025-04-042025/26 · Q1 | The Children'S Society Services Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105984753 | transaction | −£22,630.75 |
| 2025-04-042025/26 · Q1 | Shelter | Not suppliedChief Executives | Grant and subscriptions awarded | 5105984657 | transaction | −£18,350.00 |
| 2025-04-042025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105984810 | transaction | −£11,598.05 |
| 2025-04-042025/26 · Q1 | Bt Repayments And Claims Group | Not suppliedEnvironment and Operations | Construction Works | 5105984984 | transaction | −£9,478.60 |
| 2025-04-042025/26 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supporting People Payments | 5105984891 | transaction | −£7,121.83 |
| 2025-04-042025/26 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supporting People Payments | 5105984890 | transaction | −£7,121.83 |
| 2025-04-042025/26 · Q1 | Jigsaw Systems Limited | Not suppliedChief Executives | Hire of Equipment | 5105984725 | transaction | −£7,032.91 |
| 2025-04-042025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Professional Fees | 5105984774 | transaction | −£5,750.00 |
| 2025-04-042025/26 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105984637 | transaction | −£4,200.00 |
| 2025-04-042025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700186137 | transaction | −£1,219.05 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908785329 | transaction | −£1,196.00 |
| 2025-04-042025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105984636 | transaction | −£735.00 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908785318 | transaction | −£598.00 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908785317 | transaction | −£598.00 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908785316 | transaction | −£598.00 |
| 2025-04-042025/26 · Q1 | SRL Traffic Systems Ltd | Not suppliedHighways Services | I T Provision | 5105984389 | transaction | £500.00 |
| 2025-04-042025/26 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785621 | transaction | £502.80 |
| 2025-04-042025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105984697 | transaction | £510.00 |
| 2025-04-042025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105984726 | transaction | £512.93 |
| 2025-04-042025/26 · Q1 | LK Remediate Limited | Not suppliedChildrens & Education Services | Grounds Maintenance | 5105984618 | transaction | £520.00 |
| 2025-04-042025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984228 | transaction | £566.16 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908785536 | transaction | £594.00 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908785535 | transaction | £594.00 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908785538 | transaction | £594.00 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908785537 | transaction | £603.43 |
| 2025-04-042025/26 · Q1 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Professional fees | 5105984244 | transaction | £630.00 |
| 2025-04-042025/26 · Q1 | Great Minds Together Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785491 | transaction | £664.29 |
| 2025-04-042025/26 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908785457 | transaction | £668.74 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908785539 | transaction | £691.43 |
| 2025-04-042025/26 · Q1 | Streetscene Addition Recovery | Not suppliedAdult Social Care | Payments for services | 5105984340 | transaction | £745.71 |
| 2025-04-042025/26 · Q1 | Didsbury Childminding Limited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785616 | transaction | £747.36 |
| 2025-04-042025/26 · Q1 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105984792 | transaction | £774.75 |
| 2025-04-042025/26 · Q1 | Manchester Irish Festival CIC | Not suppliedHospitality + Trading Services | Security | 1908785248 | transaction | £777.00 |
| 2025-04-042025/26 · Q1 | Premier Paper Group Ltd | Not suppliedChief Executives | Paper & Envelopes | 5105984149 | transaction | £780.64 |
| 2025-04-042025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908785381 | transaction | £795.60 |
| 2025-04-042025/26 · Q1 | Geiger Limited | Not suppliedChief Executives | Printing | 5105984638 | transaction | £822.50 |
| 2025-04-042025/26 · Q1 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105984793 | transaction | £828.27 |
| 2025-04-042025/26 · Q1 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105984648 | transaction | £840.00 |
| 2025-04-042025/26 · Q1 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105984704 | transaction | £840.00 |
| 2025-04-042025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984251 | transaction | £848.22 |
| 2025-04-042025/26 · Q1 | Carol Bartram Associates Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105984831 | transaction | £850.00 |
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.