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

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-06-112025/26 · Q1	FLEETWOOD (JERSEY	Not suppliedNot assigned	Byls Outgoing Misc S	1908839114	transaction	£4,085.90
2025-06-112025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908840487	transaction	£4,144.00
2025-06-112025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908840239	transaction	£4,300.00
2025-06-112025/26 · Q1	Marlborough Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995465	transaction	£4,351.00
2025-06-112025/26 · Q1	Solomon Travel Solutions Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105995420	transaction	£4,478.30
2025-06-112025/26 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995637	transaction	£4,500.00
2025-06-112025/26 · Q1	Care Success Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995655	transaction	£4,862.40
2025-06-112025/26 · Q1	Care Success Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995651	transaction	£4,862.40
2025-06-112025/26 · Q1	Care Success Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995560	transaction	£5,515.20
2025-06-112025/26 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1908839433	transaction	£5,625.90
2025-06-112025/26 · Q1	The Depaul Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105995241	transaction	£5,960.00
2025-06-112025/26 · Q1	Care Success Services Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995554	transaction	£6,078.00
2025-06-112025/26 · Q1	Toxicology UK Ltd	Not suppliedCorporate Services	Examination Fees	5105995539	transaction	£7,100.00
2025-06-112025/26 · Q1	Cedar House School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995639	transaction	£7,111.40
2025-06-112025/26 · Q1	Solomon Travel Solutions Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105995423	transaction	£7,165.28
2025-06-112025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995636	transaction	£7,418.46
2025-06-112025/26 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1908839434	transaction	£7,677.30
2025-06-112025/26 · Q1	Albert Jones Memorials	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105995416	transaction	£8,219.94
2025-06-112025/26 · Q1	Audenshaw School Academy Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995312	transaction	£8,269.00
2025-06-112025/26 · Q1	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105995079	transaction	£9,172.83
2025-06-112025/26 · Q1	Audenshaw School Academy Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995314	transaction	£9,692.07
2025-06-112025/26 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105995399	transaction	£10,852.35
2025-06-112025/26 · Q1	Flourish Together CIC	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105995662	transaction	£11,830.00
2025-06-112025/26 · Q1	Rtec Carpets Ltd	Not suppliedManchester Leisure	Furniture	5105994683	transaction	£14,274.80
2025-06-112025/26 · Q1	The Shaw Education Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995268	transaction	£14,875.00
2025-06-112025/26 · Q1	Access UK Ltd	Not suppliedCorporate Services	I T Provision	5105994985	transaction	£16,068.38
2025-06-112025/26 · Q1	Distrkt Limited	Not suppliedRegeneration Finance	Professional fees	1908834271	transaction	£16,666.00
2025-06-112025/26 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105995648	transaction	£17,672.29
2025-06-112025/26 · Q1	Quays Housing	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105994344	transaction	£17,776.59
2025-06-112025/26 · Q1	The Laurus Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995267	transaction	£19,338.00
2025-06-112025/26 · Q1	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995464	transaction	£19,600.00
2025-06-112025/26 · Q1	M&G Transport & Technical Services	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105994744	transaction	£20,322.00
2025-06-112025/26 · Q1	APCOA PARKING UK Ltd	Not suppliedManchester Leisure	Cash Collection	5105994987	transaction	£21,505.77
2025-06-112025/26 · Q1	Supporting People In Need	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105994165	transaction	£23,100.00
2025-06-112025/26 · Q1	The Depaul Trust	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105995353	transaction	£23,600.33
2025-06-112025/26 · Q1	Manchester School Services Limited	Not suppliedChildrens & Education Services	Gas	5105995259	transaction	£25,742.78
2025-06-112025/26 · Q1	Manchester School Services Limited	Not suppliedChildrens & Education Services	Gas	5105995410	transaction	£25,742.78
2025-06-112025/26 · Q1	Expanse Learning	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995463	transaction	£32,327.34
2025-06-112025/26 · Q1	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105995613	transaction	£43,384.48
2025-06-112025/26 · Q1	Amco Management	Not suppliedManchester Leisure	Rents	5105994908	transaction	£52,635.45
2025-06-112025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995558	transaction	£55,817.15
2025-06-112025/26 · Q1	Canal & River Trust	Not suppliedHighways Services	Grounds Maintenance	5105995380	transaction	£86,796.38
2025-06-112025/26 · Q1	Canal & River Trust	Not suppliedHighways Services	Grounds Maintenance	5105995380	transaction	£86,796.38
2025-06-112025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105995558	transaction	£87,303.76
2025-06-112025/26 · Q1	Westfield Minibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105995551	transaction	£98,051.46
2025-06-112025/26 · Q1	Rosgal Ltd	Not suppliedChief Executives	Construction Works	5105994376	transaction	£113,200.74
2025-06-112025/26 · Q1	Manchester School Services Limited	Not suppliedChildrens & Education Services	Private Finance and Public Private partnership initiatives	5105995409	transaction	£473,827.10
2025-06-122025/26 · Q1	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105995962	transaction	−£14,765.44
2025-06-122025/26 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1700189161	transaction	−£1,297.99
2025-06-122025/26 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1908841330	transaction	£501.23

Showing 26,401–26,450 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.