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 |
|---|---|---|---|---|---|---|
| 2026-03-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909073913 | transaction | £3,270.00 |
| 2026-03-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909074524 | transaction | £3,344.00 |
| 2026-03-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909074521 | transaction | £3,348.00 |
| 2026-03-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909074651 | transaction | £3,444.00 |
| 2026-03-042025/26 · Q4 | Heaton School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638188 | transaction | £3,500.00 |
| 2026-03-042025/26 · Q4 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105638077 | transaction | £3,775.00 |
| 2026-03-042025/26 · Q4 | R&S Properties Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105638148 | transaction | £3,844.01 |
| 2026-03-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909074454 | transaction | £3,920.00 |
| 2026-03-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909073911 | transaction | £3,920.00 |
| 2026-03-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909073698 | transaction | £4,042.00 |
| 2026-03-042025/26 · Q4 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105638135 | transaction | £4,140.00 |
| 2026-03-042025/26 · Q4 | Piccadilly East Residents Assoc | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638349 | transaction | £4,207.00 |
| 2026-03-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909074534 | transaction | £4,300.00 |
| 2026-03-042025/26 · Q4 | Arena Group | Not suppliedManchester Leisure | Hire of Equipment | 5105638107 | transaction | £4,420.00 |
| 2026-03-042025/26 · Q4 | Care Haven UK Limted | Not suppliedChildrens & Education Services | Payments for services | 5105638246 | transaction | £4,644.80 |
| 2026-03-042025/26 · Q4 | Jamieson Contracting NW Limited | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105638279 | transaction | £4,818.13 |
| 2026-03-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909074530 | transaction | £4,884.00 |
| 2026-03-042025/26 · Q4 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638319 | transaction | £4,959.82 |
| 2026-03-042025/26 · Q4 | Shared Habitat Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105638161 | transaction | £5,066.00 |
| 2026-03-042025/26 · Q4 | Care Haven UK Limted | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638330 | transaction | £5,198.00 |
| 2026-03-042025/26 · Q4 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105638323 | transaction | £8,742.00 |
| 2026-03-042025/26 · Q4 | Coaching Inside and Out | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105638209 | transaction | £9,500.00 |
| 2026-03-042025/26 · Q4 | Zurich Municipal | Not suppliedHospitality + Trading Services | Insurance | 1909070525 | transaction | £10,203.00 |
| 2026-03-042025/26 · Q4 | David Lewis Organisation | Not suppliedChildrens & Education Services | Home Care | 5105638340 | transaction | £11,360.16 |
| 2026-03-042025/26 · Q4 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638410 | transaction | £11,848.90 |
| 2026-03-042025/26 · Q4 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638408 | transaction | £11,848.90 |
| 2026-03-042025/26 · Q4 | Next Steps Mental Healthcare T/A | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909073562 | transaction | £12,000.00 |
| 2026-03-042025/26 · Q4 | VSPG Housing Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105637741 | transaction | £13,860.00 |
| 2026-03-042025/26 · Q4 | IncludED Learning Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638147 | transaction | £18,279.52 |
| 2026-03-042025/26 · Q4 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105638350 | transaction | £21,365.18 |
| 2026-03-042025/26 · Q4 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638405 | transaction | £25,000.05 |
| 2026-03-042025/26 · Q4 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638403 | transaction | £25,000.05 |
| 2026-03-042025/26 · Q4 | MANTAX TAXIS - VT | Not suppliedCorporate Services | Transport Taxis | 1909076020 | transaction | £25,826.17 |
| 2026-03-042025/26 · Q4 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105638386 | transaction | £64,380.00 |
| 2026-03-042025/26 · Q4 | IncludED Learning Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638147 | transaction | £76,473.05 |
| 2026-03-042025/26 · Q4 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105638269 | transaction | £79,058.86 |
| 2026-03-042025/26 · Q4 | Softcat | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105637864 | transaction | £437,814.96 |
| 2026-03-042025/26 · Q3 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105621037 | transaction | £8,167.00 |
| 2026-03-032025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105637998 | transaction | −£441,073.00 |
| 2026-03-032025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105637998 | transaction | −£378,007.00 |
| 2026-03-032025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105637998 | transaction | −£152,186.00 |
| 2026-03-032025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105637998 | transaction | −£35,735.00 |
| 2026-03-032025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105637998 | transaction | −£28,979.00 |
| 2026-03-032025/26 · Q4 | Anchor Trust | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105638050 | transaction | −£17,093.75 |
| 2026-03-032025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105637998 | transaction | −£6,768.00 |
| 2026-03-032025/26 · Q4 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105637939 | transaction | −£5,355.86 |
| 2026-03-032025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105637721 | transaction | −£3,144.96 |
| 2026-03-032025/26 · Q4 | Wai Yin Society | Not suppliedAdult Social Care | Professional fees | 5105638011 | transaction | £500.00 |
| 2026-03-032025/26 · Q4 | Green Fingers Moston Community | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638054 | transaction | £520.00 |
| 2026-03-032025/26 · Q4 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105637883 | transaction | £620.00 |
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.