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 |
|---|---|---|---|---|---|---|
| 2026-01-212025/26 · Q4 | STANDARD SIGNS & TRAFFIC SYSTEMS | Not suppliedHighways Services | Building Materials for direct delivery | 5105630641 | transaction | £2,669.50 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037120 | transaction | £2,696.40 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037448 | transaction | £2,740.00 |
| 2026-01-212025/26 · Q4 | Corstorphine & Wright Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105630553 | transaction | £2,750.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037063 | transaction | £2,754.00 |
| 2026-01-212025/26 · Q4 | Total Security Protection Ltd | Not suppliedManchester Leisure | Contract Cleaning External | 5105630470 | transaction | £2,850.63 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909036637 | transaction | £2,856.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037388 | transaction | £2,856.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037387 | transaction | £2,866.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037445 | transaction | £2,866.00 |
| 2026-01-212025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105629859 | transaction | £2,870.40 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037045 | transaction | £2,968.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037428 | transaction | £2,968.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037437 | transaction | £2,968.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037447 | transaction | £2,968.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037152 | transaction | £3,030.00 |
| 2026-01-212025/26 · Q4 | Planit | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105630607 | transaction | £3,051.25 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037435 | transaction | £3,056.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037385 | transaction | £3,106.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909036632 | transaction | £3,158.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037129 | transaction | £3,158.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909036654 | transaction | £3,192.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037436 | transaction | £3,192.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909036650 | transaction | £3,192.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909036640 | transaction | £3,192.00 |
| 2026-01-212025/26 · Q4 | Planit | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105630608 | transaction | £3,219.62 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037439 | transaction | £3,254.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedNot assigned | Refund AR overpaids | 1909035665 | transaction | £3,259.68 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037444 | transaction | £3,270.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909036616 | transaction | £3,344.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037390 | transaction | £3,348.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037393 | transaction | £3,512.73 |
| 2026-01-212025/26 · Q4 | Windsor Telecom | Not suppliedManchester Leisure | GRIR | 5105630679 | transaction | £3,642.46 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037429 | transaction | £3,818.00 |
| 2026-01-212025/26 · Q4 | Corstorphine & Wright Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105630554 | transaction | £3,850.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909036876 | transaction | £3,920.00 |
| 2026-01-212025/26 · Q4 | A J Sandiford Ltd | Not suppliedManchester Leisure | GRIR | 5105630499 | transaction | £4,000.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037427 | transaction | £4,042.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037379 | transaction | £4,222.00 |
| 2026-01-212025/26 · Q4 | Alchemy Arts Limited | Not suppliedRegeneration Finance | GRIR | 5105630587 | transaction | £4,510.00 |
| 2026-01-212025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105630189 | transaction | £4,843.80 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909037300 | transaction | £4,884.00 |
| 2026-01-212025/26 · Q4 | Yellow Jigsaw CIC | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105630678 | transaction | £5,000.00 |
| 2026-01-212025/26 · Q4 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105630576 | transaction | £5,137.76 |
| 2026-01-212025/26 · Q4 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105628242 | transaction | £5,202.04 |
| 2026-01-212025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630548 | transaction | £5,271.37 |
| 2026-01-212025/26 · Q4 | NCFEPublished as Ncfe | Not suppliedRegeneration Finance | GRIR | 5105630522 | transaction | £5,635.00 |
| 2026-01-212025/26 · Q4 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105630517 | transaction | £6,000.00 |
| 2026-01-212025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional fees | 5105629726 | transaction | £6,318.00 |
| 2026-01-212025/26 · Q4 | Capivest Holdings Ltd | Not suppliedManchester Leisure | Rents | 5105630676 | transaction | £7,666.19 |
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.