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 |
|---|---|---|---|---|---|---|
| 2025-04-042025/26 · Q1 | GREEN GRANT INSTALLS | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105984666 | transaction | £905.60 |
| 2025-04-042025/26 · Q1 | GREEN GRANT INSTALLS | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105984667 | transaction | £905.60 |
| 2025-04-042025/26 · Q1 | My Ability Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105984729 | transaction | £907.20 |
| 2025-04-042025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785627 | transaction | £909.15 |
| 2025-04-042025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984081 | transaction | £916.86 |
| 2025-04-042025/26 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785617 | transaction | £970.20 |
| 2025-04-042025/26 · Q1 | Hillcity Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785626 | transaction | £970.20 |
| 2025-04-042025/26 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785630 | transaction | £982.80 |
| 2025-04-042025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785629 | transaction | £999.00 |
| 2025-04-042025/26 · Q1 | Didsbury Good Neighbours Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105984700 | transaction | £1,000.00 |
| 2025-04-042025/26 · Q1 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105984732 | transaction | £1,048.67 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105984705 | transaction | £1,062.50 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105984678 | transaction | £1,062.50 |
| 2025-04-042025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785346 | transaction | £1,076.09 |
| 2025-04-042025/26 · Q1 | Lote Tree Nursery Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785622 | transaction | £1,081.50 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908785541 | transaction | £1,200.00 |
| 2025-04-042025/26 · Q1 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105984245 | transaction | £1,208.33 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105984727 | transaction | £1,251.42 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105984694 | transaction | £1,252.50 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105984679 | transaction | £1,252.50 |
| 2025-04-042025/26 · Q1 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105984392 | transaction | £1,254.64 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105984672 | transaction | £1,260.00 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105984703 | transaction | £1,282.50 |
| 2025-04-042025/26 · Q1 | GREEN GRANT INSTALLS | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105984668 | transaction | £1,358.40 |
| 2025-04-042025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105984689 | transaction | £1,377.00 |
| 2025-04-042025/26 · Q1 | H & C Plant Hire Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105984778 | transaction | £1,409.00 |
| 2025-04-042025/26 · Q1 | The Purple Company (UK) Ltd | Not suppliedChief Executives | Printing | 5105984742 | transaction | £1,420.00 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105984743 | transaction | £1,424.50 |
| 2025-04-042025/26 · Q1 | CHAPMAN TAYLOR LLP | Not suppliedNot assigned | Byls Outgoing Misc S | 1908785291 | transaction | £1,440.86 |
| 2025-04-042025/26 · Q1 | RDC Electrical Engineers LTD | Not suppliedHospitality + Trading Services | Equipment | 5105984142 | transaction | £1,476.00 |
| 2025-04-042025/26 · Q1 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785618 | transaction | £1,508.40 |
| 2025-04-042025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105984688 | transaction | £1,530.00 |
| 2025-04-042025/26 · Q1 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1908785352 | transaction | £1,550.00 |
| 2025-04-042025/26 · Q1 | Smoothwall Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105984735 | transaction | £1,650.00 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785432 | transaction | £1,694.52 |
| 2025-04-042025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105984558 | transaction | £1,739.20 |
| 2025-04-042025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105984687 | transaction | £1,746.75 |
| 2025-04-042025/26 · Q1 | GLAISYERS CLIENT | Not suppliedNot assigned | Byls Outgoing Misc S | 1908785272 | transaction | £1,799.00 |
| 2025-04-042025/26 · Q1 | Tudor Rentals Limited | Not suppliedChildrens & Education Services | Supported Accommodation | 1908785520 | transaction | £1,800.00 |
| 2025-04-042025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105984686 | transaction | £1,836.00 |
| 2025-04-042025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785443 | transaction | £2,020.62 |
| 2025-04-042025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105984690 | transaction | £2,040.00 |
| 2025-04-042025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785471 | transaction | £2,075.00 |
| 2025-04-042025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785624 | transaction | £2,089.80 |
| 2025-04-042025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785623 | transaction | £2,089.80 |
| 2025-04-042025/26 · Q1 | Winstanley Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785625 | transaction | £2,089.80 |
| 2025-04-042025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Security | 5105984806 | transaction | £2,129.00 |
| 2025-04-042025/26 · Q1 | St John Ambulance Supplies | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105984331 | transaction | £2,200.00 |
| 2025-04-042025/26 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105984598 | transaction | £2,250.00 |
| 2025-04-042025/26 · Q1 | W.H. Services (Cheadle) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785351 | transaction | £2,288.52 |
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.