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
2026-06-252026/27 · Q1	Menopause in the Workplace Ltd	Not suppliedCorporate Services	Grant Payments	5105657286	transaction	£1,995.00
2026-06-252026/27 · Q1	North Manchester FM Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105656009	transaction	£2,000.00
2026-06-252026/27 · Q1	HAVI Technology	Not suppliedManchester Leisure	Compensation Payments	1909171265	transaction	£2,009.85
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909172987	transaction	£2,029.31
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909172981	transaction	£2,039.67
2026-06-252026/27 · Q1	Anson Community Shop	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657593	transaction	£2,106.00
2026-06-252026/27 · Q1	Avoira LimitedPublished as AVOIRA Limited	Not suppliedRegeneration Finance	Radio Charges	5105657517	transaction	£2,128.00
2026-06-252026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171589	transaction	£2,150.16
2026-06-252026/27 · Q1	Instarmac Group Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105656416	transaction	£2,170.28
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171668	transaction	£2,182.16
2026-06-252026/27 · Q1	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105656466	transaction	£2,188.70
2026-06-252026/27 · Q1	Master Moves Ltd	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105656830	transaction	£2,200.00
2026-06-252026/27 · Q1	Npower	Not suppliedManchester Leisure	Electricity	1909172864	transaction	£2,285.76
2026-06-252026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105656353	transaction	£2,382.19
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909172992	transaction	£2,389.72
2026-06-252026/27 · Q1	Total Control Management Limited	Not suppliedHighways Services	Professional fees	1909152040	transaction	£2,500.00
2026-06-252026/27 · Q1	Remedi	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105657032	transaction	£2,500.00
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171660	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171661	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171666	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171663	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171659	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171658	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171670	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171664	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171657	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171665	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171656	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171662	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171671	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171667	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171669	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171672	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171677	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171676	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171673	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171675	transaction	£2,503.76
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171674	transaction	£2,503.76
2026-06-252026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656361	transaction	£2,511.60
2026-06-252026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656260	transaction	£2,511.60
2026-06-252026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656303	transaction	£2,511.60
2026-06-252026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656362	transaction	£2,511.60
2026-06-252026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656255	transaction	£2,511.60
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171630	transaction	£2,511.88
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171631	transaction	£2,511.88
2026-06-252026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171587	transaction	£2,546.76
2026-06-252026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171589	transaction	£2,574.48
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171633	transaction	£2,618.06
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171637	transaction	£2,675.44
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171636	transaction	£2,675.44

Showing 1,751–1,800 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.