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
2026-06-042026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653893	transaction	£886.44
2026-06-042026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653892	transaction	£886.44
2026-06-042026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653888	transaction	£886.44
2026-06-042026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653887	transaction	£886.44
2026-06-042026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105654005	transaction	£1,440.00
2026-06-042026/27 · Q1	Ricks Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653947	transaction	£1,820.00
2026-06-042026/27 · Q1	Arboricultural Services Treework	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105653426	transaction	£1,900.00
2026-06-042026/27 · Q1	Rusholme Fallowfield and	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105653754	transaction	£1,950.00
2026-06-042026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105653803	transaction	£2,000.00
2026-06-042026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105653807	transaction	£2,047.48
2026-06-042026/27 · Q1	ACS Secure Limited	Not suppliedChildrens & Education Services	Personal needs of client	1909143600	transaction	£2,125.00
2026-06-042026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909153530	transaction	£2,239.00
2026-06-042026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105653980	transaction	£2,464.14
2026-06-042026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909152094	transaction	£2,500.00
2026-06-042026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909144120	transaction	£2,500.00
2026-06-042026/27 · Q1	St Bede'S Pre School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653836	transaction	£2,604.66
2026-06-042026/27 · Q1	St Bede'S Pre School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653837	transaction	£2,604.66
2026-06-042026/27 · Q1	National Football Museum	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105653473	transaction	£3,580.00
2026-06-042026/27 · Q1	Greenhalgh Kerr Solicitors Limited	Not suppliedCorporate Services	Legal Fees	5105653808	transaction	£3,626.50
2026-06-042026/27 · Q1	Manchester Central	Not suppliedCorporate Services	Catering	5105653879	transaction	£3,757.85
2026-06-042026/27 · Q1	Making Research Count	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	1909153521	transaction	£3,825.00
2026-06-042026/27 · Q1	Five Rivers Ireland Limited	Not suppliedChildrens & Education Services	Foster Payments	1909155301	transaction	£3,840.52
2026-06-042026/27 · Q1	Five Rivers Ireland Limited	Not suppliedChildrens & Education Services	Foster Payments	1909155302	transaction	£3,840.52
2026-06-042026/27 · Q1	TCMC Crowded Space Ltd	Not suppliedManchester Leisure	Special Event	1909153511	transaction	£4,300.00
2026-06-042026/27 · Q1	Marlborough Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653855	transaction	£4,351.00
2026-06-042026/27 · Q1	Street Games UK	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909154331	transaction	£4,500.00
2026-06-042026/27 · Q1	Galaxy Transport (Manchester) Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653760	transaction	£4,650.00
2026-06-042026/27 · Q1	Greenhalgh Kerr Solicitors Limited	Not suppliedCorporate Services	Legal Fees	5105653809	transaction	£4,744.07
2026-06-042026/27 · Q1	Britannia Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653363	transaction	£4,860.00
2026-06-042026/27 · Q1	Britannia Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653869	transaction	£4,860.00
2026-06-042026/27 · Q1	Norman Ashworth Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105653696	transaction	£4,980.00
2026-06-042026/27 · Q1	Chaigeley Education Foundation	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653823	transaction	£5,059.01
2026-06-042026/27 · Q1	AFD Software LtdPublished as AFD SOFTWARE LTD	Not suppliedRegeneration Finance	I T Provision	1909155299	transaction	£5,160.00
2026-06-042026/27 · Q1	Care Haven UK Limted	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653857	transaction	£6,035.92
2026-06-042026/27 · Q1	Care Haven UK Limted	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653856	transaction	£6,035.92
2026-06-042026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105653832	transaction	£6,094.96
2026-06-042026/27 · Q1	DM Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653811	transaction	£6,195.00
2026-06-042026/27 · Q1	Citywall	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653722	transaction	£6,240.00
2026-06-042026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653738	transaction	£6,854.00
2026-06-042026/27 · Q1	Southway Housing Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105653510	transaction	£7,000.00
2026-06-042026/27 · Q1	Select Plant Hire Ltd	Not suppliedCorporate Services	Expenditure re Internal Trading Ordered Externally	5105653721	transaction	£10,042.33
2026-06-042026/27 · Q1	Home to School Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653861	transaction	£10,596.00
2026-06-042026/27 · Q1	Redacted Personal Information	Not suppliedInsurance Fund	Computer Ins Premium	5105653602	transaction	£11,649.94
2026-06-042026/27 · Q1	Home to School Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105653822	transaction	£12,356.00
2026-06-042026/27 · Q1	Southway Housing Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105653509	transaction	£12,500.00
2026-06-042026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105653978	transaction	£14,792.00
2026-06-042026/27 · Q1	BOLTON COLLEGEPublished as Bolton College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105653853	transaction	£17,632.54
2026-06-042026/27 · Q1	Faerfield Ltd	Not suppliedCorporate Services	Agency staff provision	5105653906	transaction	£18,560.00
2026-06-042026/27 · Q1	VSPG Housing 2 Ltd	Not suppliedManchester Leisure	Rents	5105653782	transaction	£21,291.48
2026-06-042026/27 · Q1	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105653976	transaction	£22,335.00

Showing 10,201–10,250 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.