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 |
|---|---|---|---|---|---|---|
| 2025-05-232025/26 · Q1 | Galaxy Transport (Manchester) Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105992880 | transaction | £3,100.00 |
| 2025-05-232025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105992712 | transaction | £3,429.26 |
| 2025-05-232025/26 · Q1 | Greater Manchester Law Centre | Not suppliedManchester Leisure | Legal Fees | 1908823480 | transaction | £3,475.00 |
| 2025-05-232025/26 · Q1 | Redacted Personal Information | Not suppliedHousing General Fund | Building Works | 1908823334 | transaction | £3,633.39 |
| 2025-05-232025/26 · Q1 | Liberata | Not suppliedChief Executives | Court Fees | 1908823464 | transaction | £3,663.00 |
| 2025-05-232025/26 · Q1 | Aubrey Lee & Co | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105992837 | transaction | £3,845.00 |
| 2025-05-232025/26 · Q1 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908823461 | transaction | £3,861.60 |
| 2025-05-232025/26 · Q1 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908823452 | transaction | £3,892.82 |
| 2025-05-232025/26 · Q1 | Advanced Vehicle Technicians Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105991602 | transaction | £3,897.89 |
| 2025-05-232025/26 · Q1 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908823462 | transaction | £3,938.70 |
| 2025-05-232025/26 · Q1 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908823453 | transaction | £3,972.55 |
| 2025-05-232025/26 · Q1 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908823456 | transaction | £4,295.36 |
| 2025-05-232025/26 · Q1 | Didsbury Road Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992883 | transaction | £4,351.00 |
| 2025-05-232025/26 · Q1 | Druglink Ltd | Not suppliedAdult Social Care | Payments for services | 5105992840 | transaction | £4,452.00 |
| 2025-05-232025/26 · Q1 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908823451 | transaction | £4,782.99 |
| 2025-05-232025/26 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105991410 | transaction | £5,670.00 |
| 2025-05-232025/26 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105991431 | transaction | £5,670.00 |
| 2025-05-232025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105992811 | transaction | £6,525.00 |
| 2025-05-232025/26 · Q1 | Manchester Womens Aid | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105992648 | transaction | £6,666.70 |
| 2025-05-232025/26 · Q1 | CAREHAVEN (UK) LTD | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 1908823330 | transaction | £6,800.04 |
| 2025-05-232025/26 · Q1 | Longford Park School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992822 | transaction | £7,530.00 |
| 2025-05-232025/26 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105991433 | transaction | £7,750.00 |
| 2025-05-232025/26 · Q1 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105992788 | transaction | £7,840.80 |
| 2025-05-232025/26 · Q1 | St Helens Council | Not suppliedChildrens & Education Services | Foster Payments | 1908823450 | transaction | £7,842.86 |
| 2025-05-232025/26 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908823466 | transaction | £8,055.00 |
| 2025-05-232025/26 · Q1 | Oldham Borough Council | Not suppliedCorporate Services | Grant Payments | 5105992474 | transaction | £8,159.00 |
| 2025-05-232025/26 · Q1 | N-Gage Project | Not suppliedChildrens & Education Services | Professional fees | 5105992787 | transaction | £8,750.00 |
| 2025-05-232025/26 · Q1 | GVA Grimley Ltd | Not suppliedRegeneration Finance | Professional fees | 5105992796 | transaction | £9,120.02 |
| 2025-05-232025/26 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908823465 | transaction | £9,261.00 |
| 2025-05-232025/26 · Q1 | Alcium Software Limited | Not suppliedManchester Leisure | I T Provision | 5105990783 | transaction | £10,660.00 |
| 2025-05-232025/26 · Q1 | Morgan Sindall Property | Not suppliedHousing Revenue Account | Professional fees | 5105992629 | transaction | £10,967.95 |
| 2025-05-232025/26 · Q1 | Pannone Corporate LLP | Not suppliedCorporate Services | Fees | 5105992677 | transaction | £11,700.00 |
| 2025-05-232025/26 · Q1 | F Parkinson Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105992438 | transaction | £11,754.20 |
| 2025-05-232025/26 · Q1 | Salvation Army Housing Associati | Not suppliedChildrens & Education Services | Supported Accommodation | 5105992678 | transaction | £12,431.00 |
| 2025-05-232025/26 · Q1 | Coaching Inside and Out | Not suppliedChildrens & Education Services | Professional fees | 5105992696 | transaction | £12,798.25 |
| 2025-05-232025/26 · Q1 | Morgan Sindall Property | Not suppliedHousing Revenue Account | Professional fees | 5105992628 | transaction | £16,103.08 |
| 2025-05-232025/26 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105992737 | transaction | £16,808.00 |
| 2025-05-232025/26 · Q1 | Choices Home for Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908823454 | transaction | £19,987.80 |
| 2025-05-232025/26 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1908823468 | transaction | £20,609.00 |
| 2025-05-232025/26 · Q1 | Liberata | Not suppliedChief Executives | Court Fees | 1908823467 | transaction | £20,965.00 |
| 2025-05-232025/26 · Q1 | SANCTUARY HOUSING ASSOCIATIONPublished as Sanctuary Housing Association | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105992687 | transaction | £24,586.70 |
| 2025-05-232025/26 · Q1 | Coaching Inside and Out | Not suppliedChildrens & Education Services | Professional fees | 5105992697 | transaction | £24,598.25 |
| 2025-05-232025/26 · Q1 | Care 4 Every Child Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908823449 | transaction | £25,463.48 |
| 2025-05-232025/26 · Q1 | The Kingsway School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992882 | transaction | £34,416.00 |
| 2025-05-232025/26 · Q1 | GVA Grimley Ltd | Not suppliedRegeneration Finance | Professional fees | 5105992799 | transaction | £39,146.18 |
| 2025-05-232025/26 · Q1 | M Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991447 | transaction | £63,416.50 |
| 2025-05-232025/26 · Q1 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908823458 | transaction | £88,078.50 |
| 2025-05-232025/26 · Q1 | One Manchester Limited | Not suppliedHousing General Fund | Building Works | 5105991844 | transaction | £100,630.24 |
| 2025-05-232025/26 · Q1 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908823457 | transaction | £105,150.06 |
| 2025-05-232025/26 · Q1 | Thermal Road Repairs | Not suppliedHighways Services | Professional Fees | 5105991880 | transaction | £110,597.07 |
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.