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
2025-05-292025/26 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908827600	transaction	£4,855.12
2025-05-292025/26 · Q1	Savills (UK) Ltd	Not suppliedManchester Leisure	Professional fees	1908827271	transaction	£5,424.00
2025-05-292025/26 · Q1	Winners Contract Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105992437	transaction	£6,061.59
2025-05-292025/26 · Q1	Npower	Not suppliedRegeneration Finance	Electricity	1908828235	transaction	£6,305.36
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedCorporate Services	Gas	1908828256	transaction	£6,324.45
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908828268	transaction	£6,442.37
2025-05-292025/26 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedChief Executives	Postage	5105992094	transaction	£6,605.40
2025-05-292025/26 · Q1	Npower	Not suppliedRegeneration Finance	Electricity	1908828236	transaction	£6,639.84
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908828385	transaction	£6,784.14
2025-05-292025/26 · Q1	Salford College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105992622	transaction	£7,026.66
2025-05-292025/26 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105992147	transaction	£7,240.50
2025-05-292025/26 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105992146	transaction	£7,240.50
2025-05-292025/26 · Q1	Cobden House Chambers	Not suppliedChief Executives	Counsel Costs	5105993325	transaction	£7,500.00
2025-05-292025/26 · Q1	Npower	Not suppliedRegeneration Finance	Electricity	1908828234	transaction	£7,605.09
2025-05-292025/26 · Q1	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105992540	transaction	£7,748.80
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1908828307	transaction	£7,790.15
2025-05-292025/26 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105992148	transaction	£7,942.28
2025-05-292025/26 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105993631	transaction	£7,942.28
2025-05-292025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rechrgs to Cap Schms	5105992521	transaction	£8,150.00
2025-05-292025/26 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908827604	transaction	£8,334.72
2025-05-292025/26 · Q1	Savills (UK) Ltd	Not suppliedManchester Leisure	Professional Fees	1908827273	transaction	£8,640.00
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1908828487	transaction	£8,871.21
2025-05-292025/26 · Q1	Savills (UK) Ltd	Not suppliedManchester Leisure	Professional fees	1908827274	transaction	£9,948.00
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908828313	transaction	£10,032.02
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1908828486	transaction	£10,360.69
2025-05-292025/26 · Q1	TOTAL SUPPORT SERVICES LIMITED	Not suppliedCorporate Services	Contract Cleaning External	5105993641	transaction	£10,743.72
2025-05-292025/26 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105993370	transaction	£10,800.00
2025-05-292025/26 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908827604	transaction	£11,962.88
2025-05-292025/26 · Q1	The Safety Letterbox Company	Not suppliedRegeneration Finance	Furniture	1908827275	transaction	£12,063.98
2025-05-292025/26 · Q1	M/c International Football Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105993587	transaction	£12,750.00
2025-05-292025/26 · Q1	Bolton MBCPublished as Bolton Mbc	Not suppliedCorporate Services	Professional fees	5105991998	transaction	£13,602.76
2025-05-292025/26 · Q1	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105993188	transaction	£14,033.20
2025-05-292025/26 · Q1	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105993182	transaction	£15,220.74
2025-05-292025/26 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105991578	transaction	£15,277.44
2025-05-292025/26 · Q1	NSL Ltd	Not suppliedManchester Leisure	Payments to Contractors	5105993557	transaction	£15,862.63
2025-05-292025/26 · Q1	Habro Property Management Ltd	Not suppliedCorporate Services	Professional fees	1908823335	transaction	£17,715.73
2025-05-292025/26 · Q1	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105993184	transaction	£18,099.50
2025-05-292025/26 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105993365	transaction	£18,333.33
2025-05-292025/26 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105993366	transaction	£18,333.33
2025-05-292025/26 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105993367	transaction	£18,333.33
2025-05-292025/26 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105993368	transaction	£18,333.33
2025-05-292025/26 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105993369	transaction	£18,333.33
2025-05-292025/26 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Home Care	5105993392	transaction	£18,333.33
2025-05-292025/26 · Q1	The Safety Letterbox Company	Not suppliedRegeneration Finance	Furniture	1908827276	transaction	£20,462.73
2025-05-292025/26 · Q1	Capita Property & Infras'ture Ltd	Not suppliedHousing Revenue Account	Professional fees	5105992936	transaction	£20,660.00
2025-05-292025/26 · Q1	Schofield and Sons Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105993489	transaction	£22,850.73
2025-05-292025/26 · Q1	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105992149	transaction	£24,045.52
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908828401	transaction	£24,719.79
2025-05-292025/26 · Q1	Thermal Road Repairs	Not suppliedEnvironment and Operations	Construction Works	5105993553	transaction	£29,406.69
2025-05-292025/26 · Q1	Npower	Not suppliedManchester Leisure	Electricity	1908828237	transaction	£31,557.20

Showing 20,001–20,050 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.