Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-04-302026/27 · Q1	Co-Op Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648252	transaction	−£5,367.00
2026-04-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105648450	transaction	−£3,767.40
2026-04-302026/27 · Q1	Newlyn Plc	Not suppliedNot assigned	VAT Input Tax	1700201220	transaction	−£3,657.28
2026-04-302026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700201561	transaction	−£3,000.00
2026-04-302026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700201562	transaction	−£2,886.38
2026-04-302026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909117319	transaction	−£2,538.75
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1700201592	transaction	−£2,037.71
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1700201604	transaction	−£2,035.72
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1700201610	transaction	−£1,991.27
2026-04-302026/27 · Q1	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105647896	transaction	−£1,971.00
2026-04-302026/27 · Q1	REASEHEATH COLLEGEPublished as Reaseheath College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648220	transaction	−£1,938.39
2026-04-302026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700201423	transaction	−£1,443.87
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1700201596	transaction	−£1,387.08
2026-04-302026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700201422	transaction	−£1,153.06
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1700201603	transaction	−£1,103.23
2026-04-302026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700201560	transaction	−£1,074.94
2026-04-302026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700201615	transaction	−£949.40
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1700201607	transaction	−£919.09
2026-04-302026/27 · Q1	4CT Limited	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648289	transaction	−£900.00
2026-04-302026/27 · Q1	Bristow & Sutor	Not suppliedCorporate Services	Fees	1909119838	transaction	−£885.30
2026-04-302026/27 · Q1	Safe Hands Care & Support Svs Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1700200578	transaction	−£726.04
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1700201577	transaction	−£654.93
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1700201612	transaction	−£639.70
2026-04-302026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700201559	transaction	−£598.88
2026-04-302026/27 · Q1	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105648186	transaction	£500.00
2026-04-302026/27 · Q1	The Chatty Crafters	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648299	transaction	£500.00
2026-04-302026/27 · Q1	Arboricultural Services Treework	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105648176	transaction	£500.00
2026-04-302026/27 · Q1	Rackline Limited	Not suppliedManchester Leisure	Professional fees	5105648241	transaction	£500.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedChildrens & Education Services	Gas	1909128422	transaction	£501.41
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128393	transaction	£502.15
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedChildrens & Education Services	Gas	1909128424	transaction	£506.81
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedChildrens & Education Services	Gas	1909128533	transaction	£507.16
2026-04-302026/27 · Q1	Greater Manchester Police Sports &	Not suppliedAdult Social Care	Hire of Premises	5105647704	transaction	£507.56
2026-04-302026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedAdult Social Care	Furniture	5105648203	transaction	£508.77
2026-04-302026/27 · Q1	Arrow County Supplies	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105646072	transaction	£508.78
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105648411	transaction	£509.87
2026-04-302026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedManchester Leisure	Furniture	5105647772	transaction	£510.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128497	transaction	£510.26
2026-04-302026/27 · Q1	Phil Ryan Flooring Ltd	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105648443	transaction	£510.40
2026-04-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105645464	transaction	£511.33
2026-04-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105645279	transaction	£511.33
2026-04-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105645270	transaction	£511.33
2026-04-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105645265	transaction	£511.33
2026-04-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105645132	transaction	£511.33
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105648405	transaction	£511.37
2026-04-302026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105648034	transaction	£512.50
2026-04-302026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105648492	transaction	£512.50
2026-04-302026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105648423	transaction	£512.50
2026-04-302026/27 · Q1	Rtec Carpets Ltd	Not suppliedManchester Leisure	Furniture	5105646445	transaction	£514.00
2026-04-302026/27 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105647794	transaction	£516.00

Showing 20,351–20,400 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.