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 |
|---|---|---|---|---|---|---|
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910413 | transaction | £3,046.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910302 | transaction | £3,064.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910172 | transaction | £3,106.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910098 | transaction | £3,158.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910402 | transaction | £3,158.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909670 | transaction | £3,176.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909690 | transaction | £3,192.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909676 | transaction | £3,192.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909658 | transaction | £3,192.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910407 | transaction | £3,192.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909692 | transaction | £3,192.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909666 | transaction | £3,236.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908909916 | transaction | £3,270.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910411 | transaction | £3,270.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910021 | transaction | £3,310.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910401 | transaction | £3,344.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910415 | transaction | £3,583.29 |
| 2025-09-032025/26 · Q2 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105608690 | transaction | £3,645.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105609036 | transaction | £3,896.48 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910408 | transaction | £3,920.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908910752 | transaction | £4,145.30 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908910403 | transaction | £4,222.00 |
| 2025-09-032025/26 · Q2 | Reach Publishing Services Ltd | Not suppliedCorporate Services | Advertising | 5105608921 | transaction | £4,331.44 |
| 2025-09-032025/26 · Q2 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609010 | transaction | £4,480.00 |
| 2025-09-032025/26 · Q2 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105608887 | transaction | £4,804.00 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Carer Support Payments | 1908910576 | transaction | £5,000.00 |
| 2025-09-032025/26 · Q2 | TTH Group Ltd | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105608928 | transaction | £5,000.00 |
| 2025-09-032025/26 · Q2 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609011 | transaction | £5,600.00 |
| 2025-09-032025/26 · Q2 | Rockfield Media Ltd | Not suppliedManchester Leisure | Special Event | 5105608687 | transaction | £5,690.92 |
| 2025-09-032025/26 · Q2 | Sefton Park | Not suppliedAdult Social Care | Payments for services | 5105609080 | transaction | £6,079.10 |
| 2025-09-032025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105608971 | transaction | £6,572.55 |
| 2025-09-032025/26 · Q2 | CoramBAAF | Not suppliedChildrens & Education Services | Foster Payments | 5105608954 | transaction | £7,203.49 |
| 2025-09-032025/26 · Q2 | Future Finders Employability Col | Not suppliedChildrens & Education Services | Payments for services | 5105609093 | transaction | £8,737.97 |
| 2025-09-032025/26 · Q2 | Jacobs UK Ltd | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105608582 | transaction | £8,912.90 |
| 2025-09-032025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105608948 | transaction | £9,043.84 |
| 2025-09-032025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105608950 | transaction | £9,043.84 |
| 2025-09-032025/26 · Q2 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908911537 | transaction | £10,566.40 |
| 2025-09-032025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105608944 | transaction | £12,180.00 |
| 2025-09-032025/26 · Q2 | NSL Ltd | Not suppliedManchester Leisure | Payments to Contractors | 5105608865 | transaction | £15,862.63 |
| 2025-09-032025/26 · Q2 | City Build Manchester Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105609000 | transaction | £21,554.91 |
| 2025-09-032025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105609059 | transaction | £23,996.73 |
| 2025-09-032025/26 · Q2 | City Build Manchester Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105609000 | transaction | £25,000.00 |
| 2025-09-032025/26 · Q2 | Reach Publishing Services Ltd | Not suppliedCorporate Services | Advertising | 5105608921 | transaction | £25,668.56 |
| 2025-09-032025/26 · Q2 | 4CT Limited | Not suppliedChildrens & Education Services | Payments for services | 5105608876 | transaction | £29,255.00 |
| 2025-09-032025/26 · Q2 | Eversheds Llp | Not suppliedCorporate Services | IP-Fees | 5105609065 | transaction | £41,292.69 |
| 2025-09-032025/26 · Q2 | Eversheds Llp | Not suppliedCorporate Services | IP-Fees | 5105609063 | transaction | £45,585.64 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609087 | transaction | £49,325.11 |
| 2025-09-032025/26 · Q2 | NSL Ltd | Not suppliedManchester Leisure | Payments to Contractors | 5105608862 | transaction | £59,774.66 |
| 2025-09-032025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609087 | transaction | £77,149.54 |
| 2025-09-032025/26 · Q2 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105608880 | transaction | £135,298.47 |
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.