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 |
|---|---|---|---|---|---|---|
| 2025-07-102025/26 · Q2 | Authors Aloud UK Ltd | Not suppliedManchester Leisure | Special Event | 5105600668 | transaction | £625.25 |
| 2025-07-102025/26 · Q2 | Alt Payee Acorn Care & Education | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999723 | transaction | £3,045.00 |
| 2025-07-102025/26 · Q2 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105999839 | transaction | £550.00 |
| 2025-07-102025/26 · Q2 | Allied Publicity Services Ltd | Not suppliedChildrens & Education Services | I T Provision | 5105600284 | transaction | £3,546.90 |
| 2025-07-102025/26 · Q2 | Alined Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105999168 | transaction | £113,000.00 |
| 2025-07-102025/26 · Q2 | Alined Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105999161 | transaction | £222,610.10 |
| 2025-07-102025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105600460 | transaction | £1,095.00 |
| 2025-07-102025/26 · Q2 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600660 | transaction | £19,720.00 |
| 2025-07-102025/26 · Q2 | Action for Children Services LtdPublished as Action For Children Services Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105999960 | transaction | £23,690.24 |
| 2025-07-102025/26 · Q2 | Action for Children Services LtdPublished as Action For Children Services Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105999958 | transaction | £99,000.00 |
| 2025-07-102025/26 · Q2 | Accora | Not suppliedAdult Social Care | Personal needs of client | 5105999449 | transaction | £1,485.00 |
| 2025-07-102025/26 · Q2 | Accora | Not suppliedAdult Social Care | Equipment | 5105999339 | transaction | £2,940.00 |
| 2025-07-102025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105600627 | transaction | £71,722.29 |
| 2025-07-102025/26 · Q2 | A.E Yates Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105999430 | transaction | £24,590.67 |
| 2025-07-102025/26 · Q2 | A L Dalton Ltd | Not suppliedManchester Leisure | Professional fees | 5105600858 | transaction | £950.00 |
| 2025-07-102025/26 · Q2 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105600682 | transaction | −£657.63 |
| 2025-07-102025/26 · Q2 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105600681 | transaction | −£570.63 |
| 2025-07-102025/26 · Q2 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105600683 | transaction | £570.63 |
| 2025-07-102025/26 · Q2 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105600684 | transaction | £657.63 |
| 2025-07-102025/26 · Q2 | 24x7 Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600764 | transaction | £90,429.81 |
| 2025-07-112025/26 · Q2 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105600250 | transaction | £956.83 |
| 2025-07-112025/26 · Q2 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105600261 | transaction | £4,430.92 |
| 2025-07-112025/26 · Q2 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105600249 | transaction | £7,843.57 |
| 2025-07-112025/26 · Q2 | Virtual College Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105601008 | transaction | £9,450.00 |
| 2025-07-112025/26 · Q2 | Virgin Media Limited | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105600994 | transaction | £712.25 |
| 2025-07-112025/26 · Q2 | Ventbrook | Not suppliedEnvironment and Operations | Construction Works | 5105600927 | transaction | £2,510.00 |
| 2025-07-112025/26 · Q2 | Valtech Limited | Not suppliedChildrens & Education Services | I T Provision | 5105600922 | transaction | £1,250.40 |
| 2025-07-112025/26 · Q2 | Tutis Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908867913 | transaction | £4,214.10 |
| 2025-07-112025/26 · Q2 | Turner & Townsend Cost | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105999338 | transaction | £178,994.19 |
| 2025-07-112025/26 · Q2 | Tudor Rentals Limited | Not suppliedChildrens & Education Services | Supported Accommodation | 1908867911 | transaction | £1,800.00 |
| 2025-07-112025/26 · Q2 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867903 | transaction | £642.86 |
| 2025-07-112025/26 · Q2 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867908 | transaction | £92,500.00 |
| 2025-07-112025/26 · Q2 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867902 | transaction | £105,000.00 |
| 2025-07-112025/26 · Q2 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867907 | transaction | £125,320.00 |
| 2025-07-112025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867729 | transaction | £3,169.29 |
| 2025-07-112025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867731 | transaction | £3,344.14 |
| 2025-07-112025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867724 | transaction | £3,491.44 |
| 2025-07-112025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867727 | transaction | £3,562.71 |
| 2025-07-112025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867736 | transaction | £4,139.01 |
| 2025-07-112025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867738 | transaction | £4,139.01 |
| 2025-07-112025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867740 | transaction | £4,337.23 |
| 2025-07-112025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867742 | transaction | £4,727.14 |
| 2025-07-112025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867747 | transaction | £4,953.60 |
| 2025-07-112025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867744 | transaction | £4,953.60 |
| 2025-07-112025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867749 | transaction | £4,953.60 |
| 2025-07-112025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908867733 | transaction | £6,090.64 |
| 2025-07-112025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105600933 | transaction | £4,213.78 |
| 2025-07-112025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867884 | transaction | £17,658.00 |
| 2025-07-112025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867883 | transaction | £31,593.20 |
| 2025-07-112025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908867882 | transaction | £34,681.20 |
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.