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 |
|---|---|---|---|---|---|---|
| 2025-09-232025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908926170 | transaction | £1,142.00 |
| 2025-09-232025/26 · Q2 | Chorlton Bike Deliveries | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105612093 | transaction | £1,150.00 |
| 2025-09-232025/26 · Q2 | Conservation Building Services Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105612203 | transaction | £1,200.00 |
| 2025-09-232025/26 · Q2 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Supported Accommodation | 5105611523 | transaction | £1,256.64 |
| 2025-09-232025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105612080 | transaction | £1,410.00 |
| 2025-09-232025/26 · Q2 | JLA Total Care Ltd | Not suppliedManchester Leisure | Contract Cleaning External | 5105612088 | transaction | £1,475.00 |
| 2025-09-232025/26 · Q2 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Supported Accommodation | 5105611522 | transaction | £1,524.60 |
| 2025-09-232025/26 · Q2 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908926222 | transaction | £1,600.00 |
| 2025-09-232025/26 · Q2 | Dickinson Environmental | Not suppliedManchester Leisure | Refuse Collection | 5105612022 | transaction | £1,659.00 |
| 2025-09-232025/26 · Q2 | Ahmed Iqbal Ullah Education Trust | Not suppliedAdult Social Care | Professional fees | 5105612021 | transaction | £2,000.00 |
| 2025-09-232025/26 · Q2 | CPD Property Services | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105612047 | transaction | £2,245.00 |
| 2025-09-232025/26 · Q2 | Gables UK ltd | Not suppliedManchester Leisure | Rechrgs to Cap Schms | 1908924384 | transaction | £3,280.00 |
| 2025-09-232025/26 · Q2 | JLA Total Care Ltd | Not suppliedManchester Leisure | Contract Cleaning External | 5105612103 | transaction | £3,568.43 |
| 2025-09-232025/26 · Q2 | JLA Total Care Ltd | Not suppliedManchester Leisure | Contract Cleaning External | 5105612102 | transaction | £3,568.43 |
| 2025-09-232025/26 · Q2 | Liberata | Not suppliedCorporate Services | Legal Fees | 1908926226 | transaction | £3,750.00 |
| 2025-09-232025/26 · Q2 | Steer Davies & Geave Limited | Not suppliedRegeneration Finance | Professional Fees | 5105612235 | transaction | £4,000.00 |
| 2025-09-232025/26 · Q2 | Countryscape | Not suppliedManchester Leisure | Equipment | 5105612074 | transaction | £4,072.00 |
| 2025-09-232025/26 · Q2 | EDYN LTD | Not suppliedNot assigned | Byls Outgoing Misc S | 1908925985 | transaction | £4,162.10 |
| 2025-09-232025/26 · Q2 | Community Security (North West) | Not suppliedManchester Leisure | Security | 5105612195 | transaction | £4,287.79 |
| 2025-09-232025/26 · Q2 | Initial Medical Services | Not suppliedAdult Social Care | Refuse Collection | 5105612126 | transaction | £4,300.76 |
| 2025-09-232025/26 · Q2 | Liberata | Not suppliedCorporate Services | Court Fees | 1908926220 | transaction | £5,491.58 |
| 2025-09-232025/26 · Q2 | Ladywood School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105612115 | transaction | £5,548.00 |
| 2025-09-232025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105612219 | transaction | £6,308.52 |
| 2025-09-232025/26 · Q2 | Whistl North Ltd | Not suppliedCorporate Services | Postage | 5105609416 | transaction | £6,654.33 |
| 2025-09-232025/26 · Q2 | Factory of Creativity | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105612128 | transaction | £6,689.25 |
| 2025-09-232025/26 · Q2 | Steer Davies & Geave Limited | Not suppliedRegeneration Finance | Professional Fees | 5105612235 | transaction | £7,800.00 |
| 2025-09-232025/26 · Q2 | MANTAX TAXIS - VT | Not suppliedCorporate Services | Transport Taxis | 1908926179 | transaction | £8,153.82 |
| 2025-09-232025/26 · Q2 | Advanced Business | Not suppliedRegeneration Finance | Stationery | 5105612151 | transaction | £8,594.32 |
| 2025-09-232025/26 · Q2 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908926182 | transaction | £9,443.96 |
| 2025-09-232025/26 · Q2 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908926225 | transaction | £10,181.00 |
| 2025-09-232025/26 · Q2 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908926224 | transaction | £11,320.00 |
| 2025-09-232025/26 · Q2 | Language Line Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105612209 | transaction | £12,842.82 |
| 2025-09-232025/26 · Q2 | Safe Start School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105612241 | transaction | £14,000.00 |
| 2025-09-232025/26 · Q2 | Safe Start School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105612242 | transaction | £14,000.00 |
| 2025-09-232025/26 · Q2 | Pollock Lifts Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105612124 | transaction | £15,760.00 |
| 2025-09-232025/26 · Q2 | Liberata | Not suppliedCorporate Services | Court Fees | 1908926221 | transaction | £16,236.00 |
| 2025-09-232025/26 · Q2 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908926223 | transaction | £18,169.00 |
| 2025-09-232025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Contract Cleaning External | 5105609805 | transaction | £22,163.98 |
| 2025-09-232025/26 · Q2 | MANTAX TAXIS - VT | Not suppliedCorporate Services | Transport Taxis | 1908926178 | transaction | £30,077.40 |
| 2025-09-232025/26 · Q2 | Muse Developments Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105612050 | transaction | £90,909.00 |
| 2025-09-232025/26 · Q2 | Navigators College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105612046 | transaction | £101,818.40 |
| 2025-09-232025/26 · Q2 | Family Action | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105612229 | transaction | £147,827.23 |
| 2025-09-232025/26 · Q2 | J Greenwood (Builders) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105612075 | transaction | £159,929.01 |
| 2025-09-232025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Professional fees | 5105611994 | transaction | £181,250.01 |
| 2025-09-232025/26 · Q2 | Navigators College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105612045 | transaction | £334,545.12 |
| 2025-09-232025/26 · Q2 | Renaissance Miles Platting Ltd | Not suppliedHousing Revenue Account | Private Finance and Public Private partnership initiatives | 5105612167 | transaction | £1,684,025.95 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105612460 | transaction | −£96,383.56 |
| 2025-09-242025/26 · Q2 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908906373 | transaction | −£67,864.21 |
| 2025-09-242025/26 · Q2 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908901922 | transaction | −£56,242.97 |
| 2025-09-242025/26 · Q2 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908907145 | transaction | −£55,923.91 |
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.