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 |
|---|---|---|---|---|---|---|
| 2025-06-242025/26 · Q1 | H Jenkinson & Co Ltd. | Not suppliedHospitality + Trading Services | Equipment | 5105997943 | transaction | £500.00 |
| 2025-06-242025/26 · Q1 | Holborn Chambers | Not suppliedCorporate Services | Counsel Costs | 5105997909 | transaction | £500.00 |
| 2025-06-242025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105997787 | transaction | £512.50 |
| 2025-06-242025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105997788 | transaction | £512.50 |
| 2025-06-242025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105997874 | transaction | £512.50 |
| 2025-06-242025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105997861 | transaction | £512.50 |
| 2025-06-242025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105997873 | transaction | £512.50 |
| 2025-06-242025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105997870 | transaction | £512.50 |
| 2025-06-242025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105997782 | transaction | £512.50 |
| 2025-06-242025/26 · Q1 | GATEWAY QUALIFICATIONS | Not suppliedRegeneration Finance | I T Provision | 5105998008 | transaction | £550.00 |
| 2025-06-242025/26 · Q1 | Dunsters Farm Ltd | Not suppliedAdult Social Care | Catering Provisions | 1908848502 | transaction | £551.09 |
| 2025-06-242025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105997773 | transaction | £564.48 |
| 2025-06-242025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105997779 | transaction | £564.48 |
| 2025-06-242025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105996935 | transaction | £600.00 |
| 2025-06-242025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105996939 | transaction | £600.00 |
| 2025-06-242025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105997111 | transaction | £600.00 |
| 2025-06-242025/26 · Q1 | NCP Members Parking | Not suppliedCorporate Services | Car Parking Permits | 5105997504 | transaction | £602.03 |
| 2025-06-242025/26 · Q1 | PYMENTS ALCESTER LTD | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105997819 | transaction | £670.00 |
| 2025-06-242025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105997777 | transaction | £677.44 |
| 2025-06-242025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1700189361 | transaction | £718.17 |
| 2025-06-242025/26 · Q1 | Aspire Family Assessment Services | Not suppliedChildrens & Education Services | Professional fees | 5105997115 | transaction | £727.88 |
| 2025-06-242025/26 · Q1 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105997680 | transaction | £744.44 |
| 2025-06-242025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105996938 | transaction | £750.00 |
| 2025-06-242025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105997845 | transaction | £768.75 |
| 2025-06-242025/26 · Q1 | Gallagher Bassett International Ltd | Not suppliedInsurance Fund | Insurance | 5105997160 | transaction | £789.00 |
| 2025-06-242025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105997757 | transaction | £790.32 |
| 2025-06-242025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105997776 | transaction | £790.32 |
| 2025-06-242025/26 · Q1 | The Training Co | Not suppliedManchester Leisure | Training and Development | 5105997889 | transaction | £795.00 |
| 2025-06-242025/26 · Q1 | Clean-Up UK Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105997974 | transaction | £800.00 |
| 2025-06-242025/26 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedAdult Social Care | Stationery | 5105997941 | transaction | £817.03 |
| 2025-06-242025/26 · Q1 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105997944 | transaction | £825.00 |
| 2025-06-242025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105997958 | transaction | £845.33 |
| 2025-06-242025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105997758 | transaction | £903.16 |
| 2025-06-242025/26 · Q1 | CPD Property Services | Not suppliedAdult Social Care | Contract Cleaning External | 5105997910 | transaction | £995.00 |
| 2025-06-242025/26 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105997976 | transaction | £1,008.00 |
| 2025-06-242025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105997852 | transaction | £1,015.00 |
| 2025-06-242025/26 · Q1 | APPLIANCEDIRECT CO | Not suppliedChildrens & Education Services | Equipment | 1908848486 | transaction | £1,028.13 |
| 2025-06-242025/26 · Q1 | GXO ServiceTech UK Limited | Not suppliedCorporate Services | I T Provision | 5105997747 | transaction | £1,042.21 |
| 2025-06-242025/26 · Q1 | JK Dog Assessors & Training | Not suppliedChildrens & Education Services | Professional fees | 5105996682 | transaction | £1,100.00 |
| 2025-06-242025/26 · Q1 | Wolseley Util Ltd T/A Burdens | Not suppliedHighways Services | Building Materials for direct delivery | 5105998086 | transaction | £1,129.96 |
| 2025-06-242025/26 · Q1 | Reform Radio CIC | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105998027 | transaction | £1,200.00 |
| 2025-06-242025/26 · Q1 | Rusholme Fallowfield and | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997598 | transaction | £1,213.33 |
| 2025-06-242025/26 · Q1 | Rusholme Fallowfield and | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997598 | transaction | £1,213.33 |
| 2025-06-242025/26 · Q1 | Rusholme Fallowfield and | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997598 | transaction | £1,213.34 |
| 2025-06-242025/26 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105994122 | transaction | £1,233.75 |
| 2025-06-242025/26 · Q1 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105997947 | transaction | £1,235.00 |
| 2025-06-242025/26 · Q1 | The Shaw Education Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997677 | transaction | £1,281.00 |
| 2025-06-242025/26 · Q1 | MCR Elite Taxis Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105998022 | transaction | £1,360.00 |
| 2025-06-242025/26 · Q1 | GVA Grimley Ltd | Not suppliedRegeneration Finance | Security | 5105997594 | transaction | £1,500.00 |
| 2025-06-242025/26 · Q1 | Arco Group Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105998131 | transaction | £1,567.80 |
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.