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 |
|---|---|---|---|---|---|---|
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909119786 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909119782 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909119783 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Think Publishing Ltd | Not suppliedCorporate Services | Advertising | 5105646877 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105646788 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Tin Pan Alley Gardens | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105646980 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909119780 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909119781 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909119773 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909119775 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909119777 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909119779 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909119784 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909119774 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909119785 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Conservation Building Services Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105646971 | transaction | £750.00 |
| 2026-04-232026/27 · Q1 | Family Action | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105646986 | transaction | £753.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105646821 | transaction | £778.88 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909119306 | transaction | £782.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909119305 | transaction | £782.00 |
| 2026-04-232026/27 · Q1 | Laura Crossley Consulting Ltd | Not suppliedManchester Leisure | Professional fees | 5105644004 | transaction | £800.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909119307 | transaction | £804.87 |
| 2026-04-232026/27 · Q1 | Frog Flowers | Not suppliedCorporate Services | Floral Decorations | 5105646892 | transaction | £825.00 |
| 2026-04-232026/27 · Q1 | The Hope Hub | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105646568 | transaction | £837.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909119308 | transaction | £846.00 |
| 2026-04-232026/27 · Q1 | Origin Amenity Solutions Limited | Not suppliedManchester Leisure | Equipment | 5105646203 | transaction | £859.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105643972 | transaction | £870.00 |
| 2026-04-232026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105646809 | transaction | £875.14 |
| 2026-04-232026/27 · Q1 | Speed Couriers (Northern) Ltd | Not suppliedCorporate Services | Courier Costs | 5105646631 | transaction | £896.65 |
| 2026-04-232026/27 · Q1 | Language Line Ltd | Not suppliedManchester Leisure | Signers/Interpreters | 5105647036 | transaction | £898.62 |
| 2026-04-232026/27 · Q1 | Eversheds Llp | Not suppliedEnvironment and Operations | Construction Works | 5105646962 | transaction | £924.00 |
| 2026-04-232026/27 · Q1 | Cheadle Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105647037 | transaction | £954.00 |
| 2026-04-232026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105646069 | transaction | £995.00 |
| 2026-04-232026/27 · Q1 | My Ability Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105647056 | transaction | £1,017.94 |
| 2026-04-232026/27 · Q1 | Cleardata | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105646870 | transaction | £1,018.27 |
| 2026-04-232026/27 · Q1 | Language Line Ltd | Not suppliedManchester Leisure | Signers/Interpreters | 5105646949 | transaction | £1,025.83 |
| 2026-04-232026/27 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105646924 | transaction | £1,157.14 |
| 2026-04-232026/27 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105646820 | transaction | £1,181.36 |
| 2026-04-232026/27 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105646587 | transaction | £1,275.00 |
| 2026-04-232026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105646066 | transaction | £1,300.00 |
| 2026-04-232026/27 · Q1 | Holcim UK Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105646866 | transaction | £1,359.49 |
| 2026-04-232026/27 · Q1 | Get Staffed Online Recruitment Ltd | Not suppliedCorporate Services | Advertising | 5105646876 | transaction | £1,395.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105643622 | transaction | £1,425.00 |
| 2026-04-232026/27 · Q1 | Holcim UK Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105646822 | transaction | £1,429.67 |
| 2026-04-232026/27 · Q1 | Gunner Cooke LLP | Not suppliedRegeneration Finance | Professional fees | 5105647119 | transaction | £1,450.00 |
| 2026-04-232026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105646578 | transaction | £1,462.73 |
| 2026-04-232026/27 · Q1 | Smitcare Ltd | Not suppliedAdult Social Care | Equipment | 5105646970 | transaction | £1,467.00 |
| 2026-04-232026/27 · Q1 | Diversity Travel Ltd | Not suppliedCorporate Services | Travel | 5105646692 | transaction | £1,470.73 |
| 2026-04-232026/27 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105646819 | transaction | £1,481.74 |
| 2026-04-232026/27 · Q1 | Integrity Print Ltd | Not suppliedManchester Leisure | I T Provision | 5105645332 | transaction | £1,488.97 |
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.