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 |
|---|---|---|---|---|---|---|
| 2025-05-302025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908829228 | transaction | £4,045.19 |
| 2025-05-302025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105993150 | transaction | £4,077.40 |
| 2025-05-302025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908829289 | transaction | £4,107.60 |
| 2025-05-302025/26 · Q1 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993881 | transaction | £4,122.29 |
| 2025-05-302025/26 · Q1 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908829219 | transaction | £4,147.93 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105993751 | transaction | £4,155.00 |
| 2025-05-302025/26 · Q1 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105992876 | transaction | £4,166.29 |
| 2025-05-302025/26 · Q1 | Southway Housing Trust | Not suppliedManchester Leisure | Rents | 5105990440 | transaction | £4,208.00 |
| 2025-05-302025/26 · Q1 | United Utilities Water PLCPublished as United Utilities Water Plc | Not suppliedManchester Leisure | Water - Metered | 5105992340 | transaction | £4,231.10 |
| 2025-05-302025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908829242 | transaction | £4,232.40 |
| 2025-05-302025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908829241 | transaction | £4,232.40 |
| 2025-05-302025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908829234 | transaction | £4,246.07 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105993579 | transaction | £4,251.72 |
| 2025-05-302025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908829245 | transaction | £4,284.90 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105989617 | transaction | £4,321.00 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105993581 | transaction | £4,333.33 |
| 2025-05-302025/26 · Q1 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105989203 | transaction | £4,357.14 |
| 2025-05-302025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105992890 | transaction | £4,357.50 |
| 2025-05-302025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908829243 | transaction | £4,363.50 |
| 2025-05-302025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908829246 | transaction | £4,363.50 |
| 2025-05-302025/26 · Q1 | ECS Consultants Ltd | Not suppliedCorporate Services | Professional Fees | 5105992102 | transaction | £4,400.00 |
| 2025-05-302025/26 · Q1 | Mace Ltd | Not suppliedCorporate Services | Professional fees | 5105993239 | transaction | £4,410.00 |
| 2025-05-302025/26 · Q1 | Restore Datashred Limited | Not suppliedCorporate Services | Refuse Collection | 5105989932 | transaction | £4,426.97 |
| 2025-05-302025/26 · Q1 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105993894 | transaction | £4,480.00 |
| 2025-05-302025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908829224 | transaction | £4,485.39 |
| 2025-05-302025/26 · Q1 | Direct Healthcare Group Ltd | Not suppliedAdult Social Care | Equipment | 5105993234 | transaction | £4,500.00 |
| 2025-05-302025/26 · Q1 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990231 | transaction | £4,500.00 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedEnvironment and Operations | Construction Works | 5105989174 | transaction | £4,500.00 |
| 2025-05-302025/26 · Q1 | WSP UK Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105993932 | transaction | £4,500.00 |
| 2025-05-302025/26 · Q1 | Foster Careline Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908829216 | transaction | £4,506.73 |
| 2025-05-302025/26 · Q1 | Guardian News and Media Limited | Not suppliedChief Executives | Advertising | 5105993733 | transaction | £4,533.75 |
| 2025-05-302025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908829409 | transaction | £4,534.00 |
| 2025-05-302025/26 · Q1 | Aareon UK Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105992564 | transaction | £4,590.70 |
| 2025-05-302025/26 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105992385 | transaction | £4,600.00 |
| 2025-05-302025/26 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105992383 | transaction | £4,600.00 |
| 2025-05-302025/26 · Q1 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908829222 | transaction | £4,636.88 |
| 2025-05-302025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993930 | transaction | £4,687.20 |
| 2025-05-302025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908829289 | transaction | £4,690.27 |
| 2025-05-302025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993410 | transaction | £4,691.70 |
| 2025-05-302025/26 · Q1 | Starfish Search Limited | Not suppliedHousing Revenue Account | Agency staff provision | 5105992380 | transaction | £4,750.00 |
| 2025-05-302025/26 · Q1 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908829220 | transaction | £4,757.14 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105993674 | transaction | £4,766.40 |
| 2025-05-302025/26 · Q1 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105993890 | transaction | £4,800.00 |
| 2025-05-302025/26 · Q1 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105993888 | transaction | £4,800.00 |
| 2025-05-302025/26 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105993025 | transaction | £4,829.00 |
| 2025-05-302025/26 · Q1 | Greenwich Leisure Limited | Not suppliedCorporate Services | Grant Payments | 5105993689 | transaction | £4,839.00 |
| 2025-05-302025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105991570 | transaction | £4,880.00 |
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChief Executives | Funeral and coroner related services | 5105993032 | transaction | £4,890.93 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105992103 | transaction | £4,928.70 |
| 2025-05-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105993203 | transaction | £4,942.00 |
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.