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 |
|---|---|---|---|---|---|---|
| 2025-09-242025/26 · Q2 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908907146 | transaction | −£48,695.37 |
| 2025-09-242025/26 · Q2 | Jacobs Enforcement Ltd | Not suppliedCorporate Services | Fees | 1908907147 | transaction | −£41,066.79 |
| 2025-09-242025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908911520 | transaction | −£16,454.05 |
| 2025-09-242025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908911523 | transaction | −£15,374.14 |
| 2025-09-242025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908911524 | transaction | −£13,214.50 |
| 2025-09-242025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908911525 | transaction | −£13,196.17 |
| 2025-09-242025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908910610 | transaction | −£12,462.61 |
| 2025-09-242025/26 · Q2 | Ground Heat Installations Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105612280 | transaction | −£11,181.50 |
| 2025-09-242025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908910611 | transaction | −£11,103.92 |
| 2025-09-242025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105612417 | transaction | −£4,250.00 |
| 2025-09-242025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908910765 | transaction | −£2,438.50 |
| 2025-09-242025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700192796 | transaction | −£1,750.15 |
| 2025-09-242025/26 · Q2 | Little Learning Ladder | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700192795 | transaction | −£1,629.10 |
| 2025-09-242025/26 · Q2 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908909959 | transaction | −£1,407.25 |
| 2025-09-242025/26 · Q2 | Building Blocks Nursery (Blackley) | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700192794 | transaction | −£1,086.30 |
| 2025-09-242025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700192791 | transaction | −£1,020.24 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1700192798 | transaction | −£784.80 |
| 2025-09-242025/26 · Q2 | Broadstones Independent Special Sch | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105612249 | transaction | £500.00 |
| 2025-09-242025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908927101 | transaction | £501.23 |
| 2025-09-242025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908927101 | transaction | £501.23 |
| 2025-09-242025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908927113 | transaction | £503.27 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927355 | transaction | £510.12 |
| 2025-09-242025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105612531 | transaction | £512.50 |
| 2025-09-242025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105612517 | transaction | £512.50 |
| 2025-09-242025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105612403 | transaction | £512.50 |
| 2025-09-242025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105612342 | transaction | £512.50 |
| 2025-09-242025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105612326 | transaction | £512.50 |
| 2025-09-242025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105612323 | transaction | £512.50 |
| 2025-09-242025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105612303 | transaction | £512.50 |
| 2025-09-242025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105612294 | transaction | £512.50 |
| 2025-09-242025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105612293 | transaction | £512.50 |
| 2025-09-242025/26 · Q2 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105612397 | transaction | £512.50 |
| 2025-09-242025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908927107 | transaction | £517.08 |
| 2025-09-242025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908927107 | transaction | £520.40 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927969 | transaction | £528.45 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928009 | transaction | £528.45 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927885 | transaction | £528.45 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928026 | transaction | £528.45 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927912 | transaction | £528.45 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927911 | transaction | £528.45 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928045 | transaction | £528.45 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927873 | transaction | £528.45 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927974 | transaction | £528.45 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927834 | transaction | £528.45 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927987 | transaction | £528.45 |
| 2025-09-242025/26 · Q2 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927846 | transaction | £531.38 |
| 2025-09-242025/26 · Q2 | Kenwood Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927992 | transaction | £531.38 |
| 2025-09-242025/26 · Q2 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908928057 | transaction | £541.12 |
| 2025-09-242025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927613 | transaction | £543.15 |
| 2025-09-242025/26 · Q2 | Bubbly Bear Day Care Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908927805 | transaction | £544.05 |
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.