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 |
|---|---|---|---|---|---|---|
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813530 | transaction | £32,499.98 |
| 2025-05-132025/26 · Q1 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813615 | transaction | £32,888.49 |
| 2025-05-132025/26 · Q1 | Kids Unlimited | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908813542 | transaction | £34,716.34 |
| 2025-05-132025/26 · Q1 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105990582 | transaction | £52,424.95 |
| 2025-05-132025/26 · Q1 | Pictor Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990535 | transaction | £60,329.00 |
| 2025-05-132025/26 · Q1 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105990507 | transaction | £76,504.56 |
| 2025-05-132025/26 · Q1 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105990529 | transaction | £81,815.57 |
| 2025-05-132025/26 · Q1 | Redacted Personal Information | Not suppliedInsurance Fund | InsPrem all risk | 5105990476 | transaction | £142,185.89 |
| 2025-05-132025/26 · Q1 | Mack Residential Letting Ltd | Not suppliedManchester Leisure | Rents | 5105990615 | transaction | £214,846.92 |
| 2025-05-132025/26 · Q1 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105990528 | transaction | £473,827.10 |
| 2025-05-142025/26 · Q1 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105990728 | transaction | −£107,651.93 |
| 2025-05-142025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105990734 | transaction | −£43,856.00 |
| 2025-05-142025/26 · Q1 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105990730 | transaction | −£35,591.52 |
| 2025-05-142025/26 · Q1 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105990729 | transaction | −£15,013.47 |
| 2025-05-142025/26 · Q1 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105990727 | transaction | −£6,735.57 |
| 2025-05-142025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105990670 | transaction | −£4,199.00 |
| 2025-05-142025/26 · Q1 | Audenshaw School Academy Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990723 | transaction | −£2,362.46 |
| 2025-05-142025/26 · Q1 | Intergenerational Music Making | Not suppliedManchester Leisure | Special Event | 5105989351 | transaction | £500.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816467 | transaction | £501.50 |
| 2025-05-142025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908815611 | transaction | £502.44 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816228 | transaction | £507.50 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816338 | transaction | £507.50 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816115 | transaction | £507.50 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816485 | transaction | £510.68 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908816887 | transaction | £512.82 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816312 | transaction | £513.40 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816459 | transaction | £513.94 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908816790 | transaction | £516.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908816827 | transaction | £517.32 |
| 2025-05-142025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908815568 | transaction | £521.58 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908816841 | transaction | £523.38 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816424 | transaction | £524.53 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816369 | transaction | £525.02 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816321 | transaction | £525.10 |
| 2025-05-142025/26 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedRegeneration Finance | Rates | 5105990674 | transaction | £525.80 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816357 | transaction | £528.16 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Car Allowance Claims | 1908816615 | transaction | £528.64 |
| 2025-05-142025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105990834 | transaction | £528.64 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816374 | transaction | £533.48 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816692 | transaction | £533.72 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908816847 | transaction | £536.69 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816282 | transaction | £542.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816760 | transaction | £542.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816274 | transaction | £542.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816072 | transaction | £542.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908815957 | transaction | £542.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908816665 | transaction | £542.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908815947 | transaction | £542.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908815969 | transaction | £542.00 |
| 2025-05-142025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908815960 | transaction | £542.00 |
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.