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 |
|---|---|---|---|---|---|---|
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105631774 | transaction | £698.85 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909045938 | transaction | £750.00 |
| 2026-01-292025/26 · Q4 | ASK Europe Limited | Not suppliedCorporate Services | Training and Development | 5105632261 | transaction | £750.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909045948 | transaction | £750.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909045937 | transaction | £750.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909045947 | transaction | £750.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909045944 | transaction | £750.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909045942 | transaction | £750.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909045941 | transaction | £750.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | GRIR | 5105632240 | transaction | £750.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909045939 | transaction | £750.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909045943 | transaction | £750.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909045946 | transaction | £750.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909045940 | transaction | £750.00 |
| 2026-01-292025/26 · Q4 | Knowledge Exchange Group Ltd | Not suppliedChildrens & Education Services | GRIR | 5105632110 | transaction | £773.00 |
| 2026-01-292025/26 · Q4 | Calor Gas Ltd | Not suppliedRegeneration Finance | Gas | 5105632082 | transaction | £792.00 |
| 2026-01-292025/26 · Q4 | The Training Co | Not suppliedChildrens & Education Services | Training and Development | 5105632031 | transaction | £795.00 |
| 2026-01-292025/26 · Q4 | Chapel Press Ltd | Not suppliedCorporate Services | GRIR | 5105630982 | transaction | £800.00 |
| 2026-01-292025/26 · Q4 | Yorkshire Purchasing | Not suppliedManchester Leisure | GRIR | 5105631202 | transaction | £804.62 |
| 2026-01-292025/26 · Q4 | Manchester Central | Not suppliedManchester Leisure | Catering | 5105632138 | transaction | £835.00 |
| 2026-01-292025/26 · Q4 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105632015 | transaction | £840.00 |
| 2026-01-292025/26 · Q4 | Digital ID Ltd | Not suppliedRegeneration Finance | GRIR | 5105631487 | transaction | £878.85 |
| 2026-01-292025/26 · Q4 | Family Action | Not suppliedChildrens & Education Services | GRIR | 5105632034 | transaction | £956.00 |
| 2026-01-292025/26 · Q4 | BB Heritage Studio Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105631265 | transaction | £960.00 |
| 2026-01-292025/26 · Q4 | Visit From the Stork | Not suppliedManchester Leisure | GRIR | 5105631989 | transaction | £1,000.00 |
| 2026-01-292025/26 · Q4 | The African Pot Project | Not suppliedManchester Leisure | GRIR | 5105632119 | transaction | £1,000.00 |
| 2026-01-292025/26 · Q4 | We Matter CIC | Not suppliedManchester Leisure | Professional Fees | 5105632166 | transaction | £1,057.00 |
| 2026-01-292025/26 · Q4 | Manchester Settlement | Not suppliedRegeneration Finance | GRIR | 5105632211 | transaction | £1,080.00 |
| 2026-01-292025/26 · Q4 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Contract Cleaning External | 5105632155 | transaction | £1,118.70 |
| 2026-01-292025/26 · Q4 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105632016 | transaction | £1,160.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | GRIR | 5105631844 | transaction | £1,200.00 |
| 2026-01-292025/26 · Q4 | Winncare PAC Limited | Not suppliedAdult Social Care | GRIR | 5105632032 | transaction | £1,237.60 |
| 2026-01-292025/26 · Q4 | NRS-UK Limited | Not suppliedAdult Social Care | GRIR | 5105632044 | transaction | £1,250.00 |
| 2026-01-292025/26 · Q4 | Worthington Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105632112 | transaction | £1,263.00 |
| 2026-01-292025/26 · Q4 | Manchester & Cheshire Construction | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105631962 | transaction | £1,272.03 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105631794 | transaction | £1,342.62 |
| 2026-01-292025/26 · Q4 | M247 UK Ltd | Not suppliedManchester Leisure | Equipment | 5105628854 | transaction | £1,360.56 |
| 2026-01-292025/26 · Q4 | Sick Productions Ltd | Not suppliedManchester Leisure | GRIR | 5105632273 | transaction | £1,400.00 |
| 2026-01-292025/26 · Q4 | Sick Productions Ltd | Not suppliedManchester Leisure | GRIR | 5105632274 | transaction | £1,400.00 |
| 2026-01-292025/26 · Q4 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | GRIR | 5105630798 | transaction | £1,439.88 |
| 2026-01-292025/26 · Q4 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | GRIR | 5105630799 | transaction | £1,454.16 |
| 2026-01-292025/26 · Q4 | Family Action | Not suppliedChildrens & Education Services | GRIR | 5105632033 | transaction | £1,478.40 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105631999 | transaction | £1,490.00 |
| 2026-01-292025/26 · Q4 | STANDARD SIGNS & TRAFFIC SYSTEMS | Not suppliedHighways Services | GRIR | 5105632122 | transaction | £1,495.00 |
| 2026-01-292025/26 · Q4 | Fonemedia Limited | Not suppliedCorporate Services | GRIR | 5105631873 | transaction | £1,500.00 |
| 2026-01-292025/26 · Q4 | Break into Business Ltd | Not suppliedManchester Leisure | Professional fees | 5105632052 | transaction | £1,800.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105631482 | transaction | £1,800.00 |
| 2026-01-292025/26 · Q4 | Mersey Vale Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105632037 | transaction | £1,953.00 |
| 2026-01-292025/26 · Q4 | Barakah Food Aid | Not suppliedManchester Leisure | GRIR | 5105632142 | transaction | £2,000.00 |
| 2026-01-292025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909036565 | transaction | £2,015.00 |
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.