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
2026-03-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909098123	transaction	£2,616.00
2026-03-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105641863	transaction	£2,849.00
2026-03-262025/26 · Q4	NSL Ltd	Not suppliedCorporate Services	Cash Collection	5105640546	transaction	£2,907.87
2026-03-262025/26 · Q4	Mail Solutions	Not suppliedCorporate Services	Printing	5105641301	transaction	£2,995.20
2026-03-262025/26 · Q4	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105641980	transaction	£3,174.00
2026-03-262025/26 · Q4	Mail Solutions	Not suppliedCorporate Services	Printing	5105641302	transaction	£3,244.80
2026-03-262025/26 · Q4	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105642296	transaction	£3,325.50
2026-03-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105641866	transaction	£3,360.00
2026-03-262025/26 · Q4	The Radclyffe School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641296	transaction	£3,493.00
2026-03-262025/26 · Q4	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105641979	transaction	£3,496.00
2026-03-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105641868	transaction	£3,600.00
2026-03-262025/26 · Q4	Sick Productions Ltd	Not suppliedManchester Leisure	Professional fees	5105641905	transaction	£3,900.00
2026-03-262025/26 · Q4	Yellow Jigsaw CIC	Not suppliedManchester Leisure	Professional Fees	5105641898	transaction	£4,000.00
2026-03-262025/26 · Q4	Barcham Trees PLCPublished as Barcham Trees Plc	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105641107	transaction	£4,007.00
2026-03-262025/26 · Q4	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105641977	transaction	£4,048.00
2026-03-262025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642197	transaction	£4,066.00
2026-03-262025/26 · Q4	Cyclehoop Ltd	Not suppliedEnvironment and Operations	Construction Works	5105641556	transaction	£4,120.00
2026-03-262025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105642191	transaction	£4,200.00
2026-03-262025/26 · Q4	Trinity College London	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105641906	transaction	£4,216.00
2026-03-262025/26 · Q4	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105641099	transaction	£4,832.00
2026-03-262025/26 · Q4	CoramBAAF	Not suppliedChildrens & Education Services	Licences Purchase	5105641985	transaction	£4,992.00
2026-03-262025/26 · Q4	Willfab Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105642123	transaction	£5,000.00
2026-03-262025/26 · Q4	Castlefield Forum	Not suppliedManchester Leisure	Special Event	5105641611	transaction	£5,000.00
2026-03-262025/26 · Q4	Apex Specialist Education	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641894	transaction	£5,250.00
2026-03-262025/26 · Q4	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641900	transaction	£5,265.00
2026-03-262025/26 · Q4	Kids Planet	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909098120	transaction	£5,406.40
2026-03-262025/26 · Q4	Ashley Property services	Not suppliedManchester Leisure	Rents	5105641996	transaction	£5,540.53
2026-03-262025/26 · Q4	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	Electricity	5105642116	transaction	£5,967.95
2026-03-262025/26 · Q4	Solomon Travel Solutions Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105642252	transaction	£6,269.62
2026-03-262025/26 · Q4	Warrington Borough Council	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641952	transaction	£6,565.00
2026-03-262025/26 · Q4	Factory of Creativity	Not suppliedCorporate Services	Grant and subscriptions awarded	5105641864	transaction	£6,689.25
2026-03-262025/26 · Q4	Tetra Tech	Not suppliedRegeneration Finance	Professional fees	5105641087	transaction	£6,697.32
2026-03-262025/26 · Q4	AFJ Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105642228	transaction	£6,788.13
2026-03-262025/26 · Q4	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642236	transaction	£7,250.00
2026-03-262025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	1909097039	transaction	£7,286.45
2026-03-262025/26 · Q4	Home to School Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105642122	transaction	£7,356.00
2026-03-262025/26 · Q4	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105642157	transaction	£7,500.00
2026-03-262025/26 · Q4	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105642158	transaction	£7,500.00
2026-03-262025/26 · Q4	Rainbow Surprise	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105641989	transaction	£8,000.00
2026-03-262025/26 · Q4	Home to School Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105639197	transaction	£8,336.80
2026-03-262025/26 · Q4	Solomon Travel Solutions Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105642253	transaction	£8,956.60
2026-03-262025/26 · Q4	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105637809	transaction	£9,455.51
2026-03-262025/26 · Q4	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105637808	transaction	£9,455.51
2026-03-262025/26 · Q4	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105637807	transaction	£9,455.51
2026-03-262025/26 · Q4	Blessed Thomas Holford School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105640253	transaction	£9,615.50
2026-03-262025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105642195	transaction	£9,900.51
2026-03-262025/26 · Q4	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105637810	transaction	£9,933.68
2026-03-262025/26 · Q4	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105637811	transaction	£10,067.16
2026-03-262025/26 · Q4	Weightmans LLP Solicitors	Not suppliedCorporate Services	Legal Fees	5105641844	transaction	£11,250.00
2026-03-262025/26 · Q4	Withington Village Regen	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642291	transaction	£11,500.00

Showing 33,601–33,650 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.