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 |
|---|---|---|---|---|---|---|
| 2026-02-272025/26 · Q4 | Vitalize Consultancy | Not suppliedRegeneration Finance | I T Provision | 5105637476 | transaction | £630.00 |
| 2026-02-272025/26 · Q4 | Disabled Living | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105634007 | transaction | £630.00 |
| 2026-02-272025/26 · Q4 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071127 | transaction | £631.56 |
| 2026-02-272025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637418 | transaction | £637.14 |
| 2026-02-272025/26 · Q4 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071039 | transaction | £651.30 |
| 2026-02-272025/26 · Q4 | WSP UK Limited | Not suppliedRegeneration Finance | Professional Fees | 5105635432 | transaction | £655.03 |
| 2026-02-272025/26 · Q4 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105635944 | transaction | £656.96 |
| 2026-02-272025/26 · Q4 | Andrew G Podmore & Son | Not suppliedRegeneration Finance | Furniture | 5105637285 | transaction | £660.00 |
| 2026-02-272025/26 · Q4 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105636145 | transaction | £660.47 |
| 2026-02-272025/26 · Q4 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105636909 | transaction | £665.00 |
| 2026-02-272025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105637662 | transaction | £666.25 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105636932 | transaction | £668.48 |
| 2026-02-272025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105637450 | transaction | £676.00 |
| 2026-02-272025/26 · Q4 | NSL Ltd | Not suppliedManchester Leisure | Cash Collection | 5105634043 | transaction | £679.70 |
| 2026-02-272025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105637467 | transaction | £681.02 |
| 2026-02-272025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105633718 | transaction | £681.02 |
| 2026-02-272025/26 · Q4 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Cleaning Equipment | 5105637656 | transaction | £686.00 |
| 2026-02-272025/26 · Q4 | TOTAL SUPPORT SERVICES LIMITED | Not suppliedRegeneration Finance | Contract Cleaning External | 5105636732 | transaction | £686.91 |
| 2026-02-272025/26 · Q4 | Signage Print Identity Ltd | Not suppliedManchester Leisure | Professional fees | 5105634866 | transaction | £695.00 |
| 2026-02-272025/26 · Q4 | Cracking Good Food CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105637433 | transaction | £695.00 |
| 2026-02-272025/26 · Q4 | Trafford Signs Ltd | Not suppliedManchester Leisure | Professional fees | 5105637638 | transaction | £696.00 |
| 2026-02-272025/26 · Q4 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105635777 | transaction | £700.00 |
| 2026-02-272025/26 · Q4 | Friends of Oswald Road Pocket Park | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105635619 | transaction | £700.00 |
| 2026-02-272025/26 · Q4 | Moorlands Junior School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105637642 | transaction | £711.00 |
| 2026-02-272025/26 · Q4 | Tute Education | Not suppliedChildrens & Education Services | Payments for services | 5105636725 | transaction | £720.00 |
| 2026-02-272025/26 · Q4 | Oscar Munro Ltd | Not suppliedManchester Leisure | Professional fees | 1909070942 | transaction | £721.95 |
| 2026-02-272025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | I T Provision | 5105636426 | transaction | £721.98 |
| 2026-02-272025/26 · Q4 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105637671 | transaction | £722.32 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909071142 | transaction | £738.64 |
| 2026-02-272025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637419 | transaction | £739.31 |
| 2026-02-272025/26 · Q4 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105635812 | transaction | £740.00 |
| 2026-02-272025/26 · Q4 | Kids Go Wild Forest School Limited | Not suppliedChildrens & Education Services | Payments for services | 5105634274 | transaction | £742.73 |
| 2026-02-272025/26 · Q4 | M247 UK Ltd | Not suppliedManchester Leisure | Security | 5105635319 | transaction | £748.25 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909071184 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909071189 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909071191 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909071192 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | ASK Europe Limited | Not suppliedCorporate Services | Training and Development | 5105637580 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | ASK Europe Limited | Not suppliedCorporate Services | Training and Development | 5105637517 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | ASK Europe Limited | Not suppliedCorporate Services | Training and Development | 5105637533 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909071190 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909071188 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105635092 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | African Rainbow Family | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105637181 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909071187 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909071185 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | Afrocats | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105637188 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | CPD Property Services | Not suppliedManchester Leisure | Cleaning Equipment | 5105633369 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909071186 | transaction | £750.00 |
| 2026-02-272025/26 · Q4 | SARABEC LIMITEDPublished as Sarabec Limited | Not suppliedAdult Social Care | Equipment | 5105634553 | transaction | £750.00 |
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.