Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
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PUBLISHED EXPENDITURE

161,190 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-05-302025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureRents5105993711transaction£3,360.00
2025-05-302025/26 · Q1Southway Housing TrustNot suppliedManchester LeisureRents5105990830transaction£3,391.87
2025-05-302025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureResponsive Repairs Work5105990571transaction£3,401.00
2025-05-302025/26 · Q1Amion Consulting LtdNot suppliedRegeneration FinanceProfessional fees5105989419transaction£3,415.50
2025-05-302025/26 · Q1Windsor TelecomNot suppliedManchester LeisureProfessional fees5105992406transaction£3,439.53
2025-05-302025/26 · Q1Windsor TelecomNot suppliedManchester LeisureProfessional fees5105992335transaction£3,439.53
2025-05-302025/26 · Q1Buckleys Property Services LtdNot suppliedManchester LeisureRechrgs to Cap Schms5105993454transaction£3,450.00
2025-05-302025/26 · Q1MITIE SECURITY LIMITEDNot suppliedCorporate ServicesSecurity5105993493transaction£3,467.22
2025-05-302025/26 · Q1T.H.O.M.A.SNot suppliedAdult Social CarePayments for services5105989205transaction£3,485.72
2025-05-302025/26 · Q1Zipporah LtdNot suppliedChief ExecutivesI T Provision5105991667transaction£3,488.00
2025-05-302025/26 · Q1Bupa Care Homes (GL) LimitedNot suppliedAdult Social CareResidential Care Homes Payments1908811917transaction£3,504.24
2025-05-302025/26 · Q1Redacted Personal InformationNot suppliedManchester LeisureResponsive Repairs Work5105990574transaction£3,523.00
2025-05-302025/26 · Q1UNIQUE SPECIALIST SERVICESNot suppliedManchester LeisureSecurity5105993400transaction£3,528.00
2025-05-302025/26 · Q1UNIQUE SPECIALIST SERVICESNot suppliedManchester LeisureSecurity5105993404transaction£3,528.00
2025-05-302025/26 · Q1RAYAN MCR LTDNot suppliedChief ExecutivesPayments to Sub-Contractors5105993662transaction£3,530.03
2025-05-302025/26 · Q1ACORN Recovery ProjectsNot suppliedAdult Social CarePayments for services5105989712transaction£3,535.71
2025-05-302025/26 · Q1ACORN Recovery ProjectsNot suppliedAdult Social CarePayments for services5105989711transaction£3,535.71
2025-05-302025/26 · Q1Insight Direct (UK) LtdPublished as Insight Direct (Uk) LtdNot suppliedCorporate ServicesI T Provision5105989755transaction£3,551.00
2025-05-302025/26 · Q1ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering LimitedNot suppliedChildrens & Education ServicesFoster Payments1908829233transaction£3,560.21
2025-05-302025/26 · Q1Kaleidoscope ProjectNot suppliedAdult Social CarePayments for services5105992527transaction£3,600.00
2025-05-302025/26 · Q1ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering LimitedNot suppliedChildrens & Education ServicesFoster Payments1908829238transaction£3,625.81
2025-05-302025/26 · Q1County Scientific ServicesNot suppliedManchester LeisureTesting Fees5105990824transaction£3,626.35
2025-05-302025/26 · Q1The National Fostering Agency LtdNot suppliedChildrens & Education ServicesFoster Payments1908829239transaction£3,648.83
2025-05-302025/26 · Q1ACORN Recovery ProjectsNot suppliedAdult Social CarePayments for services5105989713transaction£3,653.57
2025-05-302025/26 · Q1Kaleidoscope ProjectNot suppliedAdult Social CarePayments for services5105992529transaction£3,680.00
2025-05-302025/26 · Q1Kaleidoscope ProjectNot suppliedAdult Social CarePayments for services5105992554transaction£3,680.00
2025-05-302025/26 · Q1Kaleidoscope ProjectNot suppliedAdult Social CarePayments for services5105993205transaction£3,680.00
2025-05-302025/26 · Q1Kaleidoscope ProjectNot suppliedAdult Social CarePayments for services5105993204transaction£3,680.00
2025-05-302025/26 · Q1Fostering SolutionsNot suppliedChildrens & Education ServicesFoster Payments1908829248transaction£3,697.50
2025-05-302025/26 · Q1The National Fostering Agency LtdNot suppliedChildrens & Education ServicesFoster Payments1908829237transaction£3,735.30
2025-05-302025/26 · Q1Biffa Municipal LimitedNot suppliedManchester LeisureRefuse Collection5105993629transaction£3,750.00
2025-05-302025/26 · Q1Southway Housing TrustNot suppliedManchester LeisureGrant Payments5105992076transaction£3,760.00
2025-05-302025/26 · Q1The Nelson TrustNot suppliedAdult Social CarePayments for services5105989715transaction£3,792.04
2025-05-302025/26 · Q1ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering LimitedNot suppliedChildrens & Education ServicesFoster Payments1908829240transaction£3,811.50
2025-05-302025/26 · Q1Fostering SolutionsNot suppliedChildrens & Education ServicesFoster Payments1908829249transaction£3,811.80
2025-05-302025/26 · Q1Fostering SolutionsNot suppliedChildrens & Education ServicesFoster Payments1908829244transaction£3,811.80
2025-05-302025/26 · Q1Fostering SolutionsNot suppliedChildrens & Education ServicesFoster Payments1908829247transaction£3,811.80
2025-05-302025/26 · Q1The National Fostering Agency LtdNot suppliedChildrens & Education ServicesFoster Payments1908829235transaction£3,849.39
2025-05-302025/26 · Q1Kaleidoscope ProjectNot suppliedAdult Social CarePayments for services5105992528transaction£3,857.10
2025-05-302025/26 · Q1Orbis Protect LtdNot suppliedManchester LeisureProfessional fees5105993560transaction£3,866.67
2025-05-302025/26 · Q1Zurich InsuranceNot suppliedInsurance FundEngineering Ins5105989967transaction£3,881.62
2025-05-302025/26 · Q1Compass Fostering NW LtdNot suppliedChildrens & Education ServicesFoster Payments1908829230transaction£3,914.70
2025-05-302025/26 · Q1Biffa Municipal LimitedNot suppliedManchester LeisureRefuse Collection5105993534transaction£3,915.00
2025-05-302025/26 · Q1Quadient UK Ltd (Consumables)Not suppliedChief ExecutivesEquipment5105990065transaction£3,964.14
2025-05-302025/26 · Q1Orange Grove Fostercare LTDPublished as Orange Grove Fostercare LtdNot suppliedChildrens & Education ServicesFoster Payments1908829221transaction£3,988.17
2025-05-302025/26 · Q1Enabling Futures LtdNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105993883transaction£3,989.31
2025-05-302025/26 · Q1BT PLCNot suppliedManchester LeisureICT Hardware5105993893transaction£3,989.83
2025-05-302025/26 · Q1Advanced Vehicle Technicians LtdNot suppliedHospitality + Trading ServicesVehicle Repairs5105992432transaction£3,995.68
2025-05-302025/26 · Q1Significan't (UK) LtdNot suppliedCorporate ServicesMobilephone Charges5105992374transaction£4,002.50
2025-05-302025/26 · Q1Stannah Lift Services LtdNot suppliedHousing General FundBuilding Works1908829412transaction£4,031.00
Showing 20,551–20,600 of 161,190
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.