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 |
|---|---|---|---|---|---|---|
| 2026-01-232025/26 · Q4 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105630422 | transaction | £1,440.00 |
| 2026-01-232025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | GRIR | 5105631118 | transaction | £1,452.90 |
| 2026-01-232025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | GRIR | 5105631119 | transaction | £1,452.90 |
| 2026-01-232025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | GRIR | 5105631205 | transaction | £1,500.00 |
| 2026-01-232025/26 · Q4 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630694 | transaction | £1,514.88 |
| 2026-01-232025/26 · Q4 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105631285 | transaction | £1,620.00 |
| 2026-01-232025/26 · Q4 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105628844 | transaction | £1,680.00 |
| 2026-01-232025/26 · Q4 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1909041177 | transaction | £1,716.77 |
| 2026-01-232025/26 · Q4 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105629232 | transaction | £1,750.00 |
| 2026-01-232025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | GRIR | 5105631111 | transaction | £1,881.85 |
| 2026-01-232025/26 · Q4 | Slimming World | Not suppliedAdult Social Care | Payments for services | 5105630533 | transaction | £1,895.00 |
| 2026-01-232025/26 · Q4 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105629093 | transaction | £1,899.45 |
| 2026-01-232025/26 · Q4 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedRegeneration Finance | Stationery | 5105631139 | transaction | £1,913.00 |
| 2026-01-232025/26 · Q4 | Wilmslow High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630169 | transaction | £1,953.00 |
| 2026-01-232025/26 · Q4 | Moorside Primary Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105631243 | transaction | £1,953.00 |
| 2026-01-232025/26 · Q4 | Fallowfield Library & Comm Centre | Not suppliedChildrens & Education Services | Hire of Premises | 5105630750 | transaction | £1,980.00 |
| 2026-01-232025/26 · Q4 | Total Security Protection Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105630903 | transaction | £2,124.67 |
| 2026-01-232025/26 · Q4 | Alliance Disposables Ltd | Not suppliedHospitality + Trading Services | Cleaning Equipment and Materials | 5105629541 | transaction | £2,241.00 |
| 2026-01-232025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | GRIR | 5105631086 | transaction | £2,354.43 |
| 2026-01-232025/26 · Q4 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105631215 | transaction | £2,445.00 |
| 2026-01-232025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedHighways Services | Payments to Sub-Contractors | 5105631270 | transaction | £2,705.00 |
| 2026-01-232025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | GRIR | 5105631113 | transaction | £2,740.43 |
| 2026-01-232025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | GRIR | 5105631115 | transaction | £2,777.90 |
| 2026-01-232025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105631046 | transaction | £2,820.00 |
| 2026-01-232025/26 · Q4 | Space Stage Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105630391 | transaction | £2,830.00 |
| 2026-01-232025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | GRIR | 5105631085 | transaction | £2,932.50 |
| 2026-01-232025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105630417 | transaction | £3,052.50 |
| 2026-01-232025/26 · Q4 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1909041135 | transaction | £3,248.12 |
| 2026-01-232025/26 · Q4 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909041120 | transaction | £3,491.89 |
| 2026-01-232025/26 · Q4 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909041118 | transaction | £3,524.05 |
| 2026-01-232025/26 · Q4 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1909041134 | transaction | £3,561.73 |
| 2026-01-232025/26 · Q4 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1909041133 | transaction | £3,561.73 |
| 2026-01-232025/26 · Q4 | Warden Construction Ltd | Not suppliedHospitality + Trading Services | External repairs and maintenance for buildings | 5105629968 | transaction | £3,598.03 |
| 2026-01-232025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105630416 | transaction | £3,600.00 |
| 2026-01-232025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105630415 | transaction | £3,600.00 |
| 2026-01-232025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | GRIR | 5105631112 | transaction | £3,601.08 |
| 2026-01-232025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041158 | transaction | £3,666.82 |
| 2026-01-232025/26 · Q4 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909041119 | transaction | £3,694.59 |
| 2026-01-232025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041159 | transaction | £3,741.62 |
| 2026-01-232025/26 · Q4 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041169 | transaction | £3,743.75 |
| 2026-01-232025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041161 | transaction | £3,770.46 |
| 2026-01-232025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909041141 | transaction | £3,792.74 |
| 2026-01-232025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041162 | transaction | £3,847.13 |
| 2026-01-232025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041168 | transaction | £3,847.69 |
| 2026-01-232025/26 · Q4 | MUFG Corporate Markets Treasury Ltd | Not suppliedAsset Management/Loans Fund | Professional fees | 5105631004 | transaction | £3,900.00 |
| 2026-01-232025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909041147 | transaction | £3,938.86 |
| 2026-01-232025/26 · Q4 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041170 | transaction | £3,942.44 |
| 2026-01-232025/26 · Q4 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909041163 | transaction | £3,984.68 |
| 2026-01-232025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909041144 | transaction | £4,038.37 |
| 2026-01-232025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909041151 | transaction | £4,038.37 |
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.