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 |
|---|---|---|---|---|---|---|
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105994158 | transaction | £1,270.00 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105994159 | transaction | £1,270.00 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105994157 | transaction | £1,270.00 |
| 2025-06-032025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105994101 | transaction | £1,400.00 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Professional fees | 1908828223 | transaction | £1,435.50 |
| 2025-06-032025/26 · Q1 | Tym Huckin Limited | Not suppliedHighways Services | Professional Fees | 5105994056 | transaction | £1,500.00 |
| 2025-06-032025/26 · Q1 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105994377 | transaction | £1,579.20 |
| 2025-06-032025/26 · Q1 | Regenda Development Limited | Not suppliedNot assigned | CPAD AR Pymnt Suspen | 1908830390 | transaction | £1,738.15 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105994263 | transaction | £1,788.00 |
| 2025-06-032025/26 · Q1 | PATROL | Not suppliedCorporate Services | Car Parking Permits | 5105994161 | transaction | £1,841.50 |
| 2025-06-032025/26 · Q1 | Absolute DJs Ltd | Not suppliedHospitality + Trading Services | Expenditure re Internal Trading Ordered Externally | 5105994198 | transaction | £1,850.00 |
| 2025-06-032025/26 · Q1 | Absolute DJs Ltd | Not suppliedHospitality + Trading Services | Expenditure re Internal Trading Ordered Externally | 5105994197 | transaction | £1,850.00 |
| 2025-06-032025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105994169 | transaction | £1,892.78 |
| 2025-06-032025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105994116 | transaction | £2,002.50 |
| 2025-06-032025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994017 | transaction | £2,040.00 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908830633 | transaction | £2,056.00 |
| 2025-06-032025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994050 | transaction | £2,430.72 |
| 2025-06-032025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105994280 | transaction | £2,520.00 |
| 2025-06-032025/26 · Q1 | E.ON NEXTPublished as E.ON Next | Not suppliedRegeneration Finance | Electricity | 5105994129 | transaction | £2,524.93 |
| 2025-06-032025/26 · Q1 | Sap (Uk) Ltd | Not suppliedCorporate Services | Professional Fees | 5105994087 | transaction | £2,618.43 |
| 2025-06-032025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105994373 | transaction | £3,119.02 |
| 2025-06-032025/26 · Q1 | Foster Talk | Not suppliedChildrens & Education Services | Foster Payments | 5105994247 | transaction | £3,397.68 |
| 2025-06-032025/26 · Q1 | MEWA LLP | Not suppliedCorporate Services | Professional fees | 5105994317 | transaction | £3,510.00 |
| 2025-06-032025/26 · Q1 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105994134 | transaction | £3,573.30 |
| 2025-06-032025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105994265 | transaction | £3,740.00 |
| 2025-06-032025/26 · Q1 | Reach Publishing Services Ltd | Not suppliedCorporate Services | Advertising | 5105994203 | transaction | £3,797.29 |
| 2025-06-032025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105994100 | transaction | £4,487.87 |
| 2025-06-032025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105994097 | transaction | £4,687.20 |
| 2025-06-032025/26 · Q1 | Wirral Multicultural Organisation | Not suppliedManchester Leisure | Training and Development | 1908829215 | transaction | £4,950.00 |
| 2025-06-032025/26 · Q1 | The Common Sense Network | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105994235 | transaction | £5,000.00 |
| 2025-06-032025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994111 | transaction | £5,410.71 |
| 2025-06-032025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994110 | transaction | £5,855.60 |
| 2025-06-032025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994108 | transaction | £5,855.77 |
| 2025-06-032025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994106 | transaction | £5,855.77 |
| 2025-06-032025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994109 | transaction | £5,855.77 |
| 2025-06-032025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994102 | transaction | £5,855.77 |
| 2025-06-032025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994104 | transaction | £5,855.77 |
| 2025-06-032025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105994166 | transaction | £6,134.78 |
| 2025-06-032025/26 · Q1 | Strive Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994171 | transaction | £6,480.00 |
| 2025-06-032025/26 · Q1 | Career Connect | Not suppliedChildrens & Education Services | Professional fees | 5105994194 | transaction | £7,549.35 |
| 2025-06-032025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Home Care | 5105994098 | transaction | £7,648.00 |
| 2025-06-032025/26 · Q1 | You. Smart. Thing. Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994139 | transaction | £8,854.00 |
| 2025-06-032025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105994090 | transaction | £9,357.00 |
| 2025-06-032025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105994306 | transaction | £9,385.00 |
| 2025-06-032025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Legal Fees | 5105994304 | transaction | £9,437.50 |
| 2025-06-032025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105994077 | transaction | £9,834.80 |
| 2025-06-032025/26 · Q1 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908830819 | transaction | £10,097.78 |
| 2025-06-032025/26 · Q1 | Birchwood Childrens Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994189 | transaction | £10,173.17 |
| 2025-06-032025/26 · Q1 | Birchwood Childrens Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994261 | transaction | £10,173.17 |
| 2025-06-032025/26 · Q1 | Birchwood Childrens Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994190 | transaction | £10,507.57 |
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.