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 |
|---|---|---|---|---|---|---|
| 2025-04-142025/26 · Q1 | Nabma | Not suppliedHospitality + Trading Services | Professional Fees | 5105986218 | transaction | £1,260.00 |
| 2025-04-142025/26 · Q1 | University of M/cr Students Union | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105985924 | transaction | £1,308.23 |
| 2025-04-142025/26 · Q1 | Halcyon Conservation Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105986195 | transaction | £1,350.00 |
| 2025-04-142025/26 · Q1 | Groundwork & Leisure Services Ltd | Not suppliedManchester Leisure | Equipment | 5105985476 | transaction | £1,360.00 |
| 2025-04-142025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105985585 | transaction | £1,388.00 |
| 2025-04-142025/26 · Q1 | Trafford Signs Ltd | Not suppliedManchester Leisure | Professional fees | 5105985942 | transaction | £1,390.00 |
| 2025-04-142025/26 · Q1 | Wallace Printers Ltd | Not suppliedChief Executives | Printing | 5105985746 | transaction | £1,390.00 |
| 2025-04-142025/26 · Q1 | Proforma Arts | Not suppliedChief Executives | Grant and subscriptions awarded | 5105986428 | transaction | £1,500.00 |
| 2025-04-142025/26 · Q1 | The Windmill Special Need Co Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986212 | transaction | £1,720.00 |
| 2025-04-142025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedCorporate Services | Security | 5105985565 | transaction | £1,731.38 |
| 2025-04-142025/26 · Q1 | Icon Manchester Developments Ltd | Not suppliedNot assigned | Refund AR overpaids | 1908790093 | transaction | £1,769.80 |
| 2025-04-142025/26 · Q1 | Emotional and Trauma Support | Not suppliedChildrens & Education Services | Professional fees | 5105986384 | transaction | £1,800.00 |
| 2025-04-142025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105985736 | transaction | £1,886.50 |
| 2025-04-142025/26 · Q1 | NTT DATA Business Solutions Limited | Not suppliedChief Executives | Professional fees | 5105986345 | transaction | £2,062.50 |
| 2025-04-142025/26 · Q1 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105986201 | transaction | £2,083.99 |
| 2025-04-142025/26 · Q1 | JISC Services LimitedPublished as Jisc Services Limited | Not suppliedChief Executives | Professional fees | 5105986427 | transaction | £2,129.00 |
| 2025-04-142025/26 · Q1 | Manchester Central | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986402 | transaction | £2,200.00 |
| 2025-04-142025/26 · Q1 | Tough Furniture Ltd | Not suppliedChildrens & Education Services | Furniture | 5105985577 | transaction | £2,463.00 |
| 2025-04-142025/26 · Q1 | Taxshield | Not suppliedCorporate Services | Licences Purchase | 5105986413 | transaction | £2,474.00 |
| 2025-04-142025/26 · Q1 | WSP UK Limited | Not suppliedEnvironment and Operations | CAMC/Not assigned | 5105986187 | transaction | £2,525.00 |
| 2025-04-142025/26 · Q1 | Groundwork & Leisure Services Ltd | Not suppliedManchester Leisure | Special Event | 5105985981 | transaction | £2,540.00 |
| 2025-04-142025/26 · Q1 | Carrington Riding Centre | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986140 | transaction | £2,570.00 |
| 2025-04-142025/26 · Q1 | Fostering First (Ireland) Ltd | Not suppliedChildrens & Education Services | Professional fees | 1908791014 | transaction | £2,651.31 |
| 2025-04-142025/26 · Q1 | Emotional and Trauma Support | Not suppliedChildrens & Education Services | Professional fees | 5105986385 | transaction | £2,700.00 |
| 2025-04-142025/26 · Q1 | Northern Trains Limited | Not suppliedCorporate Services | Travel Season TLS | 5105985819 | transaction | £2,753.50 |
| 2025-04-142025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105986448 | transaction | £2,862.50 |
| 2025-04-142025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105985595 | transaction | £2,950.00 |
| 2025-04-142025/26 · Q1 | Instarmac Group Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105985970 | transaction | £3,108.00 |
| 2025-04-142025/26 · Q1 | Fostering First (Ireland) Ltd | Not suppliedChildrens & Education Services | Professional fees | 1908791016 | transaction | £3,196.93 |
| 2025-04-142025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105986046 | transaction | £3,267.00 |
| 2025-04-142025/26 · Q1 | Fostering First (Ireland) Ltd | Not suppliedChildrens & Education Services | Professional fees | 1908791015 | transaction | £3,332.73 |
| 2025-04-142025/26 · Q1 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105986437 | transaction | £3,500.00 |
| 2025-04-142025/26 · Q1 | Immigration Social Work Services | Not suppliedManchester Leisure | Licences Purchase | 5105986316 | transaction | £3,550.00 |
| 2025-04-142025/26 · Q1 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105985969 | transaction | £3,683.60 |
| 2025-04-142025/26 · Q1 | Royal Mail Direct | Not suppliedChief Executives | Postage | 5105985491 | transaction | £3,775.00 |
| 2025-04-142025/26 · Q1 | APSE | Not suppliedHospitality + Trading Services | Professional Fees | 5105986200 | transaction | £4,253.00 |
| 2025-04-142025/26 · Q1 | Independent Choices Gtr Manchester | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105985475 | transaction | £4,390.00 |
| 2025-04-142025/26 · Q1 | The Laurus Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986440 | transaction | £4,558.00 |
| 2025-04-142025/26 · Q1 | Russell & Russell Solicitors LLP | Not suppliedChief Executives | Legal Fees | 5105986372 | transaction | £4,568.75 |
| 2025-04-142025/26 · Q1 | Choices College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986230 | transaction | £4,630.00 |
| 2025-04-142025/26 · Q1 | Cheshire Peaks & Plains | Not suppliedHousing Revenue Account | Third party payments relating to Voluntary Organisations | 5105985457 | transaction | £4,631.59 |
| 2025-04-142025/26 · Q1 | Compass Minerals UK Ltd | Not suppliedHighways Services | Professional Fees | 5105985504 | transaction | £4,659.43 |
| 2025-04-142025/26 · Q1 | United Agents Ltd | Not suppliedManchester Leisure | Professional Fees | 1908785992 | transaction | £4,990.00 |
| 2025-04-142025/26 · Q1 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105985100 | transaction | £5,150.00 |
| 2025-04-142025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105984584 | transaction | £5,841.83 |
| 2025-04-142025/26 · Q1 | Clearway Drainage Systems Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105986487 | transaction | £6,110.00 |
| 2025-04-142025/26 · Q1 | Back On Track | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105985531 | transaction | £6,600.00 |
| 2025-04-142025/26 · Q1 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105985909 | transaction | £7,565.22 |
| 2025-04-142025/26 · Q1 | A C Electrical (North) Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105986360 | transaction | £7,656.00 |
| 2025-04-142025/26 · Q1 | Skills 4 All Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105986219 | transaction | £7,680.00 |
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.