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
2026-06-192026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105657015	transaction	£886.44
2026-06-192026/27 · Q1	Consult Yo Ltd	Not suppliedAdult Social Care	Training and Development	5105654188	transaction	£895.00
2026-06-192026/27 · Q1	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105655654	transaction	£900.00
2026-06-192026/27 · Q1	Consult Yo Ltd	Not suppliedAdult Social Care	Training and Development	5105654188	transaction	£925.00
2026-06-192026/27 · Q1	Indeed UK Operations Limited	Not suppliedCorporate Services	Professional fees	5105653537	transaction	£942.40
2026-06-192026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	PNOR-Holidays	1909167723	transaction	£956.00
2026-06-192026/27 · Q1	Keep Britain Tidy	Not suppliedManchester Leisure	Subsistence and Conference Expenses	5105655177	transaction	£965.00
2026-06-192026/27 · Q1	Clicky Media Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655300	transaction	£975.00
2026-06-192026/27 · Q1	Baily Garner LLP	Not suppliedRegeneration Finance	Professional Fees	5105654184	transaction	£997.50
2026-06-192026/27 · Q1	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1909167813	transaction	£1,022.15
2026-06-192026/27 · Q1	Iron Mountain	Not suppliedChildrens & Education Services	Professional fees	5105656891	transaction	£1,141.35
2026-06-192026/27 · Q1	PortalPlanQuest Ltd	Not suppliedRegeneration Finance	Planning Invalid	1909150042	transaction	£1,156.00
2026-06-192026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909167954	transaction	£1,207.62
2026-06-192026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105656661	transaction	£1,237.48
2026-06-192026/27 · Q1	Central Locksmiths	Not suppliedHighways Services	Grounds Maintenance	5105657110	transaction	£1,248.00
2026-06-192026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656921	transaction	£1,281.25
2026-06-192026/27 · Q1	Osprey Sling Company Limited	Not suppliedAdult Social Care	Equipment	5105655632	transaction	£1,451.20
2026-06-192026/27 · Q1	Fallowfield Library & Comm Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105656881	transaction	£1,500.00
2026-06-192026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656920	transaction	£1,537.50
2026-06-192026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656925	transaction	£1,542.65
2026-06-192026/27 · Q1	Action For Children	Not suppliedChildrens & Education Services	Foster Payments	1909167731	transaction	£1,550.00
2026-06-192026/27 · Q1	Iron Mountain	Not suppliedChildrens & Education Services	Professional fees	5105656893	transaction	£1,565.16
2026-06-192026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105655494	transaction	£1,700.51
2026-06-192026/27 · Q1	Flowbird Smart City Uk Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105654339	transaction	£1,719.00
2026-06-192026/27 · Q1	REV Gomm Ltd	Not suppliedCorporate Services	Personal needs of client	5105657031	transaction	£1,745.00
2026-06-192026/27 · Q1	Fallowfield Library & Comm Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105656882	transaction	£1,983.00
2026-06-192026/27 · Q1	LGRE Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105655430	transaction	£2,025.00
2026-06-192026/27 · Q1	UTC@MediaCityUK	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105655295	transaction	£2,105.00
2026-06-192026/27 · Q1	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105656627	transaction	£2,116.83
2026-06-192026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656917	transaction	£2,211.09
2026-06-192026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656916	transaction	£2,211.09
2026-06-192026/27 · Q1	F Parkinson Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105657026	transaction	£2,407.50
2026-06-192026/27 · Q1	Choices College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656133	transaction	£2,493.33
2026-06-192026/27 · Q1	Choices College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656132	transaction	£2,493.33
2026-06-192026/27 · Q1	Choices College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656128	transaction	£2,493.33
2026-06-192026/27 · Q1	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105653223	transaction	£2,700.00
2026-06-192026/27 · Q1	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105653200	transaction	£2,700.00
2026-06-192026/27 · Q1	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105654390	transaction	£2,700.00
2026-06-192026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105656883	transaction	£2,777.59
2026-06-192026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909167955	transaction	£2,833.00
2026-06-192026/27 · Q1	Weightmans LLP	Not suppliedManchester Leisure	Legal Fees	1909168064	transaction	£2,900.00
2026-06-192026/27 · Q1	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105656665	transaction	£2,950.24
2026-06-192026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656918	transaction	£2,995.43
2026-06-192026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656915	transaction	£2,995.43
2026-06-192026/27 · Q1	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105656799	transaction	£3,060.00
2026-06-192026/27 · Q1	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105656747	transaction	£3,060.00
2026-06-192026/27 · Q1	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105656742	transaction	£3,060.00
2026-06-192026/27 · Q1	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105656694	transaction	£3,060.00
2026-06-192026/27 · Q1	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105656667	transaction	£3,360.83
2026-06-192026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909167796	transaction	£3,390.25

Showing 3,601–3,650 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.