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 |
|---|---|---|---|---|---|---|
| 2025-08-052025/26 · Q2 | GREEN GRANT INSTALLS | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105604935 | transaction | £16,300.80 |
| 2025-08-052025/26 · Q2 | Reach Publishing Services Ltd | Not suppliedCorporate Services | Advertising | 5105604865 | transaction | £22,524.61 |
| 2025-08-052025/26 · Q2 | Dixons AcademiesCharitableTrust Ltd | Not suppliedRegeneration Finance | Rents | 5105604825 | transaction | £25,157.01 |
| 2025-08-052025/26 · Q2 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105604821 | transaction | £56,616.48 |
| 2025-08-052025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105604830 | transaction | £69,117.53 |
| 2025-08-052025/26 · Q2 | Music Stuff | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105604929 | transaction | £105,038.88 |
| 2025-08-062025/26 · Q2 | MUFG Corporate Markets Treasury Ltd | Not suppliedCorporate Services | Professional fees | 5105605249 | transaction | −£42,500.00 |
| 2025-08-062025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105605069 | transaction | −£19,148.40 |
| 2025-08-062025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105605034 | transaction | −£11,696.12 |
| 2025-08-062025/26 · Q2 | Mosscare St Vincent's Housing | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105605073 | transaction | −£9,323.00 |
| 2025-08-062025/26 · Q2 | MUFG Corporate Markets Treasury Ltd | Not suppliedCorporate Services | Professional fees | 5105605247 | transaction | −£8,500.00 |
| 2025-08-062025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105605070 | transaction | −£1,711.80 |
| 2025-08-062025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedCorporate Services | Equipment | 5105605086 | transaction | −£965.00 |
| 2025-08-062025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedCorporate Services | GRIR | 5105605278 | transaction | −£800.00 |
| 2025-08-062025/26 · Q2 | Egertons Recovery Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105605269 | transaction | −£700.00 |
| 2025-08-062025/26 · Q2 | Egertons Recovery Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105605276 | transaction | −£700.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105605239 | transaction | £500.00 |
| 2025-08-062025/26 · Q2 | Reform Radio CIC | Not suppliedChildrens & Education Services | Training and Development | 5105605221 | transaction | £500.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888510 | transaction | £500.00 |
| 2025-08-062025/26 · Q2 | Freshrb CIC | Not suppliedManchester Leisure | Professional fees | 5105604973 | transaction | £500.00 |
| 2025-08-062025/26 · Q2 | 42nd Street | Not suppliedChildrens & Education Services | Equipment | 5105605100 | transaction | £500.00 |
| 2025-08-062025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908889071 | transaction | £501.23 |
| 2025-08-062025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908889071 | transaction | £501.23 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888325 | transaction | £501.50 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888942 | transaction | £504.50 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888204 | transaction | £507.50 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888094 | transaction | £507.50 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888941 | transaction | £507.50 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888185 | transaction | £507.50 |
| 2025-08-062025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908889136 | transaction | £510.51 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888359 | transaction | £510.68 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888838 | transaction | £511.90 |
| 2025-08-062025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908889137 | transaction | £513.24 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888568 | transaction | £513.40 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888309 | transaction | £513.94 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908889260 | transaction | £518.90 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908889261 | transaction | £518.90 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888735 | transaction | £522.76 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888642 | transaction | £525.02 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888643 | transaction | £525.02 |
| 2025-08-062025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908889088 | transaction | £525.68 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888773 | transaction | £526.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888776 | transaction | £526.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888772 | transaction | £526.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888766 | transaction | £526.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888777 | transaction | £526.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888767 | transaction | £526.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888771 | transaction | £526.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888769 | transaction | £526.00 |
| 2025-08-062025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908888768 | transaction | £526.00 |
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.