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 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105993448 | transaction | £4,951.35 |
| 2025-05-302025/26 · Q1 | The Knowledge Academy Limited | Not suppliedCorporate Services | Training and Development | 5105993650 | transaction | £4,990.00 |
| 2025-05-302025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908829236 | transaction | £4,991.80 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105993422 | transaction | £5,000.00 |
| 2025-05-302025/26 · Q1 | Womens Chai Project CIC | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105992864 | transaction | £5,000.00 |
| 2025-05-302025/26 · Q1 | Kings Chambers | Not suppliedRegeneration Finance | Counsel Costs | 5105993739 | transaction | £5,000.00 |
| 2025-05-302025/26 · Q1 | VSPG Housing Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105993959 | transaction | £5,115.00 |
| 2025-05-302025/26 · Q1 | ESRI (UK) LTDPublished as ESRI (Uk) Ltd | Not suppliedCorporate Services | Licences Purchase | 5105992789 | transaction | £5,148.60 |
| 2025-05-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105992555 | transaction | £5,152.00 |
| 2025-05-302025/26 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105992541 | transaction | £5,152.00 |
| 2025-05-302025/26 · Q1 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105989733 | transaction | £5,164.37 |
| 2025-05-302025/26 · Q1 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105989735 | transaction | £5,191.00 |
| 2025-05-302025/26 · Q1 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993586 | transaction | £5,210.00 |
| 2025-05-302025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105989785 | transaction | £5,225.60 |
| 2025-05-302025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105993706 | transaction | £5,270.76 |
| 2025-05-302025/26 · Q1 | Spocsoft Limited | Not suppliedManchester Leisure | Rents | 5105990077 | transaction | £5,287.28 |
| 2025-05-302025/26 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105993922 | transaction | £5,325.00 |
| 2025-05-302025/26 · Q1 | G2V Recruitment Grp t/a Vivid Resou | Not suppliedCorporate Services | Agency staff provision | 5105990744 | transaction | £5,393.52 |
| 2025-05-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105993577 | transaction | £5,416.66 |
| 2025-05-302025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105993376 | transaction | £5,419.47 |
| 2025-05-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908829297 | transaction | £5,446.26 |
| 2025-05-302025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1908829255 | transaction | £5,542.99 |
| 2025-05-302025/26 · Q1 | Prodo Social Software Limited | Not suppliedManchester Leisure | ICT Sup & Maintnance | 5105993856 | transaction | £5,595.00 |
| 2025-05-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908829297 | transaction | £5,595.00 |
| 2025-05-302025/26 · Q1 | High Bee Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105993948 | transaction | £5,624.23 |
| 2025-05-302025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908829411 | transaction | £5,626.00 |
| 2025-05-302025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1908829256 | transaction | £5,647.80 |
| 2025-05-302025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105991956 | transaction | £5,661.62 |
| 2025-05-302025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105991326 | transaction | £5,815.76 |
| 2025-05-302025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105993833 | transaction | £5,858.21 |
| 2025-05-302025/26 · Q1 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990820 | transaction | £5,868.91 |
| 2025-05-302025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908829289 | transaction | £6,014.96 |
| 2025-05-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105992386 | transaction | £6,080.00 |
| 2025-05-302025/26 · Q1 | ESEA Contemporary | Not suppliedChief Executives | Third party payments relating to Voluntary Organisations | 5105993226 | transaction | £6,080.00 |
| 2025-05-302025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908829225 | transaction | £6,096.09 |
| 2025-05-302025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908829251 | transaction | £6,400.62 |
| 2025-05-302025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908829250 | transaction | £6,421.19 |
| 2025-05-302025/26 · Q1 | 24-7 Locks Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105989955 | transaction | £6,456.00 |
| 2025-05-302025/26 · Q1 | Northen Etchells Veterans Bowling | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105993688 | transaction | £6,526.00 |
| 2025-05-302025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105993270 | transaction | £6,711.68 |
| 2025-05-302025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105992100 | transaction | £6,723.00 |
| 2025-05-302025/26 · Q1 | AA Buses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105993385 | transaction | £6,750.00 |
| 2025-05-302025/26 · Q1 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105989907 | transaction | £7,003.80 |
| 2025-05-302025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993408 | transaction | £7,090.32 |
| 2025-05-302025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105992955 | transaction | £7,250.00 |
| 2025-05-302025/26 · Q1 | Turner & Townsend Project | Not suppliedRegeneration Finance | Agency staff provision | 5105992328 | transaction | £7,266.00 |
| 2025-05-302025/26 · Q1 | Altrincham College Of Arts | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993051 | transaction | £7,269.00 |
| 2025-05-302025/26 · Q1 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105990902 | transaction | £7,325.40 |
| 2025-05-302025/26 · Q1 | Ricoh UK Ltd. | Not suppliedCorporate Services | General Office expenses | 1908829427 | transaction | £7,423.18 |
| 2025-05-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChief Executives | Funeral and coroner related services | 5105990659 | transaction | £7,495.33 |
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.