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 |
|---|---|---|---|---|---|---|
| 2025-08-072025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1908891042 | transaction | £15,295.84 |
| 2025-08-072025/26 · Q2 | Kids Planet | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908890557 | transaction | £15,995.28 |
| 2025-08-072025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1908891043 | transaction | £18,334.40 |
| 2025-08-072025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1908891040 | transaction | £18,334.40 |
| 2025-08-072025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1908891041 | transaction | £18,334.40 |
| 2025-08-072025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908891036 | transaction | £19,982.92 |
| 2025-08-072025/26 · Q2 | Abbey School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105605376 | transaction | £20,066.41 |
| 2025-08-072025/26 · Q2 | Abbey School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105605377 | transaction | £20,066.42 |
| 2025-08-072025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908891037 | transaction | £24,569.76 |
| 2025-08-072025/26 · Q2 | Tribal Education | Not suppliedRegeneration Finance | I T Provision | 5105605285 | transaction | £25,729.32 |
| 2025-08-072025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908891035 | transaction | £27,134.88 |
| 2025-08-072025/26 · Q2 | MUFG Corporate Markets Treasury Ltd | Not suppliedAsset Management/Loans Fund | Professional fees | 5105605261 | transaction | £42,500.00 |
| 2025-08-072025/26 · Q2 | Mosscare Housing Ltd | Not suppliedChildrens & Education Services | Supported Accommodation | 5105605396 | transaction | £70,284.72 |
| 2025-08-072025/26 · Q2 | Teachers Pensions Agency | Not suppliedNot assigned | School Pensions | 1908891239 | transaction | £600,976.13 |
| 2025-08-082025/26 · Q2 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908871604 | transaction | −£55,729.30 |
| 2025-08-082025/26 · Q2 | Teenage Works | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105605588 | transaction | −£17,957.70 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908871611 | transaction | −£15,186.80 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908871605 | transaction | −£14,272.34 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908871608 | transaction | −£12,196.99 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908871612 | transaction | −£11,320.44 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908871606 | transaction | −£11,283.18 |
| 2025-08-082025/26 · Q2 | Ground Heat Installations Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105605553 | transaction | −£11,181.50 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908871609 | transaction | −£10,491.98 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Off Street car parki | 1908871610 | transaction | −£2,750.62 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908871607 | transaction | −£2,690.43 |
| 2025-08-082025/26 · Q2 | Teenage Works | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105605587 | transaction | −£2,271.28 |
| 2025-08-082025/26 · Q2 | Tameside Metropolitan Bouough | Not suppliedChildrens & Education Services | GRIR | 5105605690 | transaction | −£2,105.00 |
| 2025-08-082025/26 · Q2 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908891646 | transaction | −£756.00 |
| 2025-08-082025/26 · Q2 | RAP INDUSTRIES LTD | Not suppliedManchester Leisure | Printing | 1700191395 | transaction | −£553.20 |
| 2025-08-082025/26 · Q2 | Grounded MCR Ltd | Not suppliedManchester Leisure | Catering | 5105605639 | transaction | £500.00 |
| 2025-08-082025/26 · Q2 | Biz Women Ltd | Not suppliedManchester Leisure | Professional fees | 5105605295 | transaction | £500.00 |
| 2025-08-082025/26 · Q2 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105605574 | transaction | £513.00 |
| 2025-08-082025/26 · Q2 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908891716 | transaction | £525.00 |
| 2025-08-082025/26 · Q2 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908891663 | transaction | £525.00 |
| 2025-08-082025/26 · Q2 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908891876 | transaction | £525.00 |
| 2025-08-082025/26 · Q2 | MOORINGS MEDIQUIP UK L | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908891975 | transaction | £526.80 |
| 2025-08-082025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908891264 | transaction | £528.00 |
| 2025-08-082025/26 · Q2 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908891648 | transaction | £531.24 |
| 2025-08-082025/26 · Q2 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908892043 | transaction | £535.90 |
| 2025-08-082025/26 · Q2 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891532 | transaction | £543.06 |
| 2025-08-082025/26 · Q2 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105605564 | transaction | £548.00 |
| 2025-08-082025/26 · Q2 | Amazon Co.Uk | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908891810 | transaction | £548.75 |
| 2025-08-082025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908892007 | transaction | £563.28 |
| 2025-08-082025/26 · Q2 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105605575 | transaction | £570.00 |
| 2025-08-082025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105605636 | transaction | £570.00 |
| 2025-08-082025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedManchester Leisure | Furniture | 5105604490 | transaction | £571.99 |
| 2025-08-082025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908891661 | transaction | £582.92 |
| 2025-08-082025/26 · Q2 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908891763 | transaction | £620.93 |
| 2025-08-082025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908891258 | transaction | £629.28 |
| 2025-08-082025/26 · Q2 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908891761 | transaction | £630.00 |
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.