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 |
|---|---|---|---|---|---|---|
| 2025-04-102025/26 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105984171 | transaction | £3,257.11 |
| 2025-04-102025/26 · Q1 | MCR Blackcab Ltd | Not suppliedRegeneration Finance | Transport Taxis | 5105985905 | transaction | £3,269.70 |
| 2025-04-102025/26 · Q1 | Afruca | Not suppliedChildrens & Education Services | Professional fees | 5105985854 | transaction | £3,330.98 |
| 2025-04-102025/26 · Q1 | NSL Ltd | Not suppliedCorporate Services | Cash Collection | 5105985171 | transaction | £3,485.69 |
| 2025-04-102025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105986015 | transaction | £3,528.00 |
| 2025-04-102025/26 · Q1 | Somewhere House Ltd | Not suppliedAdult Social Care | Payments for services | 5105985276 | transaction | £3,542.68 |
| 2025-04-102025/26 · Q1 | Childrens & Families Across Borders | Not suppliedChildrens & Education Services | Agency staff provision | 5105985122 | transaction | £3,545.82 |
| 2025-04-102025/26 · Q1 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105985523 | transaction | £3,609.33 |
| 2025-04-102025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105985786 | transaction | £3,860.00 |
| 2025-04-102025/26 · Q1 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105985992 | transaction | £3,925.31 |
| 2025-04-102025/26 · Q1 | BT PLC | Not suppliedManchester Leisure | ICT Hardware | 5105984649 | transaction | £3,926.23 |
| 2025-04-102025/26 · Q1 | The Networking People (TNP) Ltd | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105985017 | transaction | £3,956.38 |
| 2025-04-102025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908777454 | transaction | £4,031.76 |
| 2025-04-102025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105985176 | transaction | £4,095.00 |
| 2025-04-102025/26 · Q1 | F Parkinson Limited | Not suppliedChildrens & Education Services | External repairs and maintenance for buildings | 5105985913 | transaction | £4,147.60 |
| 2025-04-102025/26 · Q1 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105985762 | transaction | £4,200.80 |
| 2025-04-102025/26 · Q1 | Roger Hannah & Co | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105985852 | transaction | £4,250.00 |
| 2025-04-102025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Security | 5105985880 | transaction | £4,287.79 |
| 2025-04-102025/26 · Q1 | Restore Datashred Limited | Not suppliedCorporate Services | Refuse Collection | 5105985181 | transaction | £4,450.99 |
| 2025-04-102025/26 · Q1 | Old Moat Youth Outreach Project | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985867 | transaction | £5,000.00 |
| 2025-04-102025/26 · Q1 | N-Gage Project | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985866 | transaction | £5,000.00 |
| 2025-04-102025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105986001 | transaction | £5,264.00 |
| 2025-04-102025/26 · Q1 | Pertemps Professional Recruitment L | Not suppliedCorporate Services | Agency staff provision | 5105985697 | transaction | £5,314.68 |
| 2025-04-102025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105985110 | transaction | £5,728.15 |
| 2025-04-102025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Agency staff provision | 5105985903 | transaction | £5,788.50 |
| 2025-04-102025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105985870 | transaction | £6,100.00 |
| 2025-04-102025/26 · Q1 | Compass Minerals UK Ltd | Not suppliedHighways Services | Professional Fees | 5105985173 | transaction | £6,213.29 |
| 2025-04-102025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105986093 | transaction | £6,320.00 |
| 2025-04-102025/26 · Q1 | Rigby Taylor Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105984911 | transaction | £6,450.00 |
| 2025-04-102025/26 · Q1 | Galaxy Transport (Manchester) Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105985623 | transaction | £6,510.00 |
| 2025-04-102025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supporting People Payments | 5105984897 | transaction | £6,514.07 |
| 2025-04-102025/26 · Q1 | Britannia Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105985968 | transaction | £6,783.00 |
| 2025-04-102025/26 · Q1 | Amion Consulting Ltd | Not suppliedRegeneration Finance | Professional fees | 5105985544 | transaction | £7,000.00 |
| 2025-04-102025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedHousing General Fund | Building Works | 5105985926 | transaction | £7,022.76 |
| 2025-04-102025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908789562 | transaction | £7,150.00 |
| 2025-04-102025/26 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105985282 | transaction | £7,447.68 |
| 2025-04-102025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105985718 | transaction | £7,500.00 |
| 2025-04-102025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105985996 | transaction | £7,567.00 |
| 2025-04-102025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105985998 | transaction | £7,896.00 |
| 2025-04-102025/26 · Q1 | Jigsaw Systems Limited | Not suppliedChief Executives | Hire of Equipment | 5105985849 | transaction | £8,422.91 |
| 2025-04-102025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedHousing General Fund | Building Works | 5105985929 | transaction | £8,710.87 |
| 2025-04-102025/26 · Q1 | DM Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105984907 | transaction | £8,715.00 |
| 2025-04-102025/26 · Q1 | Your Employment Service CIC (YES) | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105985741 | transaction | £8,860.00 |
| 2025-04-102025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supporting People Payments | 5105984895 | transaction | £9,039.67 |
| 2025-04-102025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedHousing General Fund | Building Works | 5105985843 | transaction | £9,197.16 |
| 2025-04-102025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105986003 | transaction | £9,212.00 |
| 2025-04-102025/26 · Q1 | North Manchester Community | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105985660 | transaction | £9,700.00 |
| 2025-04-102025/26 · Q1 | Rigby Taylor Ltd | Not suppliedManchester Leisure | Grounds Maintenance | 5105984913 | transaction | £9,822.88 |
| 2025-04-102025/26 · Q1 | Smoothwall Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105985035 | transaction | £10,000.00 |
| 2025-04-102025/26 · Q1 | Hays Personnel | Not suppliedCorporate Services | Agency staff provision | 1908790092 | transaction | £10,064.65 |
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.