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 |
|---|---|---|---|---|---|---|
| 2025-04-112025/26 · Q1 | Jamieson Contracting NW Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986242 | transaction | £71,304.91 |
| 2025-04-112025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Payments for services | 1908790854 | transaction | £80,057.12 |
| 2025-04-112025/26 · Q1 | R Development Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984851 | transaction | £85,588.61 |
| 2025-04-112025/26 · Q1 | Moss Side Millennium Powerhouse Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105985944 | transaction | £86,439.88 |
| 2025-04-112025/26 · Q1 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790390 | transaction | £91,014.45 |
| 2025-04-112025/26 · Q1 | Manchester Music City | Not suppliedManchester Leisure | Special Event | 5105985864 | transaction | £95,191.65 |
| 2025-04-112025/26 · Q1 | Enabling Futures Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790721 | transaction | £98,870.84 |
| 2025-04-112025/26 · Q1 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790389 | transaction | £108,655.06 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790813 | transaction | £109,810.88 |
| 2025-04-112025/26 · Q1 | Oldham Borough Council | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105984011 | transaction | £276,946.58 |
| 2025-04-142025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedCorporate Services | Equipment | 5105986134 | transaction | −£800.00 |
| 2025-04-142025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105986433 | transaction | −£679.35 |
| 2025-04-142025/26 · Q1 | Child Maintenance Service | Not suppliedNot assigned | Pay AEO-Emp'ee Deds | 1908791252 | transaction | −£648.00 |
| 2025-04-142025/26 · Q1 | Child Maintenance Service | Not suppliedNot assigned | Pay AEO-Emp'ee Deds | 1908791255 | transaction | −£626.49 |
| 2025-04-142025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105986366 | transaction | £500.00 |
| 2025-04-142025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105986367 | transaction | £520.00 |
| 2025-04-142025/26 · Q1 | TOPCARPETS.CO.UK | Not suppliedChildrens & Education Services | First Home Grant | 1908791013 | transaction | £550.00 |
| 2025-04-142025/26 · Q1 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | First Home Grant | 1908790998 | transaction | £575.00 |
| 2025-04-142025/26 · Q1 | Cygnet (NW) Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986350 | transaction | £576.00 |
| 2025-04-142025/26 · Q1 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | First Home Grant | 1908790992 | transaction | £595.00 |
| 2025-04-142025/26 · Q1 | TextLocal Limited | Not suppliedChildrens & Education Services | Radio Charges | 5105986108 | transaction | £600.00 |
| 2025-04-142025/26 · Q1 | Northcoders Limited | Not suppliedRegeneration Finance | I T Provision | 5105986310 | transaction | £600.00 |
| 2025-04-142025/26 · Q1 | Strictly Tables and Chairs Ltd | Not suppliedHospitality + Trading Services | Equipment | 1908789433 | transaction | £619.50 |
| 2025-04-142025/26 · Q1 | HIRA CARPETS LTD | Not suppliedChildrens & Education Services | First Home Grant | 1908791000 | transaction | £625.00 |
| 2025-04-142025/26 · Q1 | Tiny Turtles Day Care Ltd | Not suppliedCorporate Services | HH Support Fund | 1908791036 | transaction | £630.00 |
| 2025-04-142025/26 · Q1 | Tusker Direct | Not suppliedManchester Leisure | Other Allowances | 1908787392 | transaction | £671.53 |
| 2025-04-142025/26 · Q1 | THE CARPET MAN | Not suppliedChildrens & Education Services | First Home Grant | 1908790994 | transaction | £689.00 |
| 2025-04-142025/26 · Q1 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105985997 | transaction | £701.00 |
| 2025-04-142025/26 · Q1 | DCS Extreme Cleaning Services | Not suppliedAdult Social Care | Furniture | 5105986422 | transaction | £736.00 |
| 2025-04-142025/26 · Q1 | Redacted Personal Information | Not suppliedHighways Services | Professional fees | 5105985513 | transaction | £750.00 |
| 2025-04-142025/26 · Q1 | Landscape Supply Company | Not suppliedManchester Leisure | ClothsUniformLaundry | 5105985724 | transaction | £750.50 |
| 2025-04-142025/26 · Q1 | Premier Paper Group Ltd | Not suppliedChief Executives | Paper & Envelopes | 5105985933 | transaction | £774.14 |
| 2025-04-142025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105985775 | transaction | £799.78 |
| 2025-04-142025/26 · Q1 | Halcyon Conservation Ltd | Not suppliedCorporate Services | Contract Cleaning External | 5105986090 | transaction | £820.00 |
| 2025-04-142025/26 · Q1 | Halcyon Conservation Ltd | Not suppliedCorporate Services | Contract Cleaning External | 5105986113 | transaction | £820.00 |
| 2025-04-142025/26 · Q1 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105985560 | transaction | £840.00 |
| 2025-04-142025/26 · Q1 | PPMA | Not suppliedCorporate Services | Subsistence and Conference Expenses | 5105986220 | transaction | £840.00 |
| 2025-04-142025/26 · Q1 | Curiosity Project | Not suppliedChildrens & Education Services | Professional fees | 5105986229 | transaction | £840.00 |
| 2025-04-142025/26 · Q1 | Lemon Tree Manchester Ltd | Not suppliedCorporate Services | HH Support Fund | 1908791034 | transaction | £870.00 |
| 2025-04-142025/26 · Q1 | Emotional and Trauma Support | Not suppliedChildrens & Education Services | Professional fees | 5105986429 | transaction | £900.00 |
| 2025-04-142025/26 · Q1 | OFSTED INTERNET | Not suppliedChildrens & Education Services | PNOR-Other Amenities | 1908791001 | transaction | £910.00 |
| 2025-04-142025/26 · Q1 | Astra Signs | Not suppliedChief Executives | SP-Construction | 1908792243 | transaction | £1,065.00 |
| 2025-04-142025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105986253 | transaction | £1,073.50 |
| 2025-04-142025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105986254 | transaction | £1,073.50 |
| 2025-04-142025/26 · Q1 | Isherwood Legal Limited | Not suppliedChief Executives | Legal Fees | 5105984528 | transaction | £1,080.00 |
| 2025-04-142025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedChief Executives | Equipment | 5105986312 | transaction | £1,115.99 |
| 2025-04-142025/26 · Q1 | Cresta Car Hire | Not suppliedChildrens & Education Services | Transport Taxis | 5105986454 | transaction | £1,187.30 |
| 2025-04-142025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105985731 | transaction | £1,205.00 |
| 2025-04-142025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105985729 | transaction | £1,228.50 |
| 2025-04-142025/26 · Q1 | Soft Adventure Play | Not suppliedChildrens & Education Services | Training and Development | 5105985373 | transaction | £1,245.00 |
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.