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 |
|---|---|---|---|---|---|---|
| 2026-03-062025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105638993 | transaction | £683.33 |
| 2026-03-062025/26 · Q4 | Kaleidoscope Assessment Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078279 | transaction | £714.29 |
| 2026-03-062025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedManchester Leisure | Furniture | 5105638623 | transaction | £718.45 |
| 2026-03-062025/26 · Q4 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105638784 | transaction | £729.00 |
| 2026-03-062025/26 · Q4 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Travel | 5105638675 | transaction | £745.83 |
| 2026-03-062025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105638931 | transaction | £750.00 |
| 2026-03-062025/26 · Q4 | Culture Bridge MCR | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638842 | transaction | £750.00 |
| 2026-03-062025/26 · Q4 | Trafford Collective | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638652 | transaction | £750.00 |
| 2026-03-062025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Professional Fees | 5105638891 | transaction | £769.60 |
| 2026-03-062025/26 · Q4 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909078206 | transaction | £849.30 |
| 2026-03-062025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105637827 | transaction | £921.05 |
| 2026-03-062025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105638485 | transaction | £950.00 |
| 2026-03-062025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105638738 | transaction | £953.16 |
| 2026-03-062025/26 · Q4 | Smart Platform Rental Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105638557 | transaction | £971.00 |
| 2026-03-062025/26 · Q4 | SALFORD CITY COUNCILPublished as Salford City Council | Not suppliedCorporate Services | Legal Fees | 5105638864 | transaction | £1,000.00 |
| 2026-03-062025/26 · Q4 | Grounded MCR Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638971 | transaction | £1,000.00 |
| 2026-03-062025/26 · Q4 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909078195 | transaction | £1,019.16 |
| 2026-03-062025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedManchester Leisure | Professional fees | 5105638882 | transaction | £1,050.00 |
| 2026-03-062025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105637706 | transaction | £1,054.10 |
| 2026-03-062025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105638780 | transaction | £1,054.10 |
| 2026-03-062025/26 · Q4 | Briscoe Lane Academy | Not suppliedChildrens & Education Services | Transport Taxis | 5105638977 | transaction | £1,085.60 |
| 2026-03-062025/26 · Q4 | Bauer Media Outdoor UK Limited | Not suppliedCorporate Services | Advertising | 5105638987 | transaction | £1,110.10 |
| 2026-03-062025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105638794 | transaction | £1,125.00 |
| 2026-03-062025/26 · Q4 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1909078238 | transaction | £1,125.71 |
| 2026-03-062025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105638774 | transaction | £1,126.00 |
| 2026-03-062025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105638755 | transaction | £1,126.00 |
| 2026-03-062025/26 · Q4 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909078205 | transaction | £1,189.02 |
| 2026-03-062025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105638741 | transaction | £1,209.84 |
| 2026-03-062025/26 · Q4 | Tutors and Exams | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638856 | transaction | £1,213.65 |
| 2026-03-062025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105637705 | transaction | £1,250.04 |
| 2026-03-062025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105638778 | transaction | £1,250.04 |
| 2026-03-062025/26 · Q4 | Manchester Art Gallery | Not suppliedManchester Leisure | Agency staff provision | 5105637757 | transaction | £1,266.17 |
| 2026-03-062025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105638745 | transaction | £1,272.75 |
| 2026-03-062025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909078131 | transaction | £1,352.13 |
| 2026-03-062025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105638746 | transaction | £1,366.77 |
| 2026-03-062025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909078221 | transaction | £1,372.22 |
| 2026-03-062025/26 · Q4 | CPD Property Services | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105638313 | transaction | £1,375.00 |
| 2026-03-062025/26 · Q4 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909078198 | transaction | £1,383.28 |
| 2026-03-062025/26 · Q4 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1909078139 | transaction | £1,400.00 |
| 2026-03-062025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105638959 | transaction | £1,448.46 |
| 2026-03-062025/26 · Q4 | BBS Contracting Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105638759 | transaction | £1,450.00 |
| 2026-03-062025/26 · Q4 | BBS Contracting Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105638771 | transaction | £1,450.00 |
| 2026-03-062025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105638853 | transaction | £1,490.00 |
| 2026-03-062025/26 · Q4 | Briscoe Lane Academy | Not suppliedChildrens & Education Services | Transport Taxis | 5105638978 | transaction | £1,490.63 |
| 2026-03-062025/26 · Q4 | Briscoe Lane Academy | Not suppliedChildrens & Education Services | Transport Taxis | 5105639001 | transaction | £1,490.80 |
| 2026-03-062025/26 · Q4 | Young Programme Events Limited | Not suppliedCorporate Services | Subsistence and Conference Expenses | 5105638753 | transaction | £1,500.00 |
| 2026-03-062025/26 · Q4 | Migrant Haven | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638764 | transaction | £1,500.00 |
| 2026-03-062025/26 · Q4 | Britain in Bloom North West | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105638867 | transaction | £1,535.00 |
| 2026-03-062025/26 · Q4 | BBS Contracting Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105638758 | transaction | £1,640.00 |
| 2026-03-062025/26 · Q4 | Topscan (UK) Limited | Not suppliedManchester Leisure | Professional Fees | 5105638694 | transaction | £1,789.00 |
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.