Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-05-012026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105648649	transaction	£620.00
2026-05-012026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105648647	transaction	£620.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129011	transaction	£622.29
2026-05-012026/27 · Q1	Jewish Telegraph Ltd	Not suppliedCorporate Services	Advertising	5105648692	transaction	£675.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129012	transaction	£726.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129013	transaction	£726.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129018	transaction	£726.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129014	transaction	£726.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129017	transaction	£726.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129020	transaction	£726.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129019	transaction	£726.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129021	transaction	£726.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129016	transaction	£726.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129015	transaction	£726.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129022	transaction	£734.57
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129024	transaction	£750.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129023	transaction	£750.00
2026-05-012026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105648657	transaction	£756.52
2026-05-012026/27 · Q1	WWW.LEV-INSPIRE.ORG.UK	Not suppliedManchester Leisure	Stationery	1909129402	transaction	£773.00
2026-05-012026/27 · Q1	City Plumbing Supplies Holdings Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105648583	transaction	£780.02
2026-05-012026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105648642	transaction	£798.00
2026-05-012026/27 · Q1	Bethnall Drive Allotment Society	Not suppliedManchester Leisure	Building Materials for direct delivery	5105648614	transaction	£821.66
2026-05-012026/27 · Q1	Cornerstone Design and Marketing	Not suppliedChildrens & Education Services	I T Provision	5105648622	transaction	£822.00
2026-05-012026/27 · Q1	SOL Christian Academy	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909129065	transaction	£895.05
2026-05-012026/27 · Q1	Kids Around The Clock	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909129042	transaction	£895.05
2026-05-012026/27 · Q1	YORKSHIRE PURCHASING O	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909129389	transaction	£956.79
2026-05-012026/27 · Q1	MiddlePeak Engineering Ltd	Not suppliedHighways Services	Grounds Maintenance	5105648703	transaction	£997.50
2026-05-012026/27 · Q1	Mallard Consultancy Ltd	Not suppliedManchester Leisure	Professional fees	5105648612	transaction	£999.00
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105648639	transaction	£1,000.00
2026-05-012026/27 · Q1	GM Training Services	Not suppliedHospitality + Trading Services	Training and Development	5105648663	transaction	£1,190.00
2026-05-012026/27 · Q1	Exclusive Secure Care Services	Not suppliedChildrens & Education Services	Security	5105648714	transaction	£1,192.00
2026-05-012026/27 · Q1	Family Action	Not suppliedChildrens & Education Services	Contract Cleaning External	5105648548	transaction	£1,200.60
2026-05-012026/27 · Q1	THE EIGHTH DAY	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909129394	transaction	£1,209.00
2026-05-012026/27 · Q1	Civic Engineers	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105648694	transaction	£1,210.52
2026-05-012026/27 · Q1	Family Action	Not suppliedChildrens & Education Services	Contract Cleaning External	5105648550	transaction	£1,218.60
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129027	transaction	£1,398.74
2026-05-012026/27 · Q1	TRAINING AT WORK GROU	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909129143	transaction	£1,518.00
2026-05-012026/27 · Q1	National Ugly Mugs	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648659	transaction	£1,651.00
2026-05-012026/27 · Q1	Family Action	Not suppliedChildrens & Education Services	Contract Cleaning External	5105648549	transaction	£1,654.40
2026-05-012026/27 · Q1	Link Support Services (UK) Ltd.	Not suppliedCorporate Services	Subsistence and Conference Expenses	5105648546	transaction	£1,740.00
2026-05-012026/27 · Q1	City Plumbing Supplies Holdings Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105648582	transaction	£1,751.84
2026-05-012026/27 · Q1	St Margarets C.E Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1909129069	transaction	£1,790.10
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129009	transaction	£1,794.57
2026-05-012026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909129010	transaction	£1,802.84
2026-05-012026/27 · Q1	SOL Christian Academy	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909129067	transaction	£1,804.72
2026-05-012026/27 · Q1	Tiddlywinks Nursery-Clayton No.4 Ac	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909129058	transaction	£1,810.50
2026-05-012026/27 · Q1	Manchester Communication Academy	Not suppliedChildrens Services	Building Works	5105648611	transaction	£2,126.25
2026-05-012026/27 · Q1	Armitage CE Primary School	Not suppliedChildrens & Education Services	Pay School Budget	1909129061	transaction	£2,506.14
2026-05-012026/27 · Q1	Handforth Grange Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648713	transaction	£2,605.00
2026-05-012026/27 · Q1	Handforth Grange Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648680	transaction	£2,605.00

Showing 20,201–20,250 of 161,190

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.