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
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128348	transaction	£520.34
2026-04-302026/27 · Q1	Alliance Disposables Ltd	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105648286	transaction	£524.00
2026-04-302026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105646205	transaction	£525.00
2026-04-302026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105648166	transaction	£525.00
2026-04-302026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105648572	transaction	£525.00
2026-04-302026/27 · Q1	Virgin Media Limited	Not suppliedEnvironment and Operations	Construction Works	5105647228	transaction	£529.68
2026-04-302026/27 · Q1	APCOA PARKING UK Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105646842	transaction	£531.72
2026-04-302026/27 · Q1	Ferret Information Systems Ltd	Not suppliedAdult Social Care	I T Provision	5105647222	transaction	£535.50
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedChildrens & Education Services	Gas	1909128374	transaction	£537.94
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	PCard Recovery	1909128159	transaction	£538.11
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	PCard Recovery	1909128160	transaction	£538.11
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128568	transaction	£538.88
2026-04-302026/27 · Q1	SMART CONCRETE LIMITED	Not suppliedHighways Services	Building Materials for direct delivery	5105646560	transaction	£539.00
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909128593	transaction	£540.00
2026-04-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105645466	transaction	£541.67
2026-04-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105645465	transaction	£541.67
2026-04-302026/27 · Q1	Wallace Printers Ltd	Not suppliedCorporate Services	Printing	5105648460	transaction	£544.00
2026-04-302026/27 · Q1	AHR Architects Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105648278	transaction	£544.10
2026-04-302026/27 · Q1	Direct Healthcare Group Ltd	Not suppliedAdult Social Care	Equipment	5105647458	transaction	£550.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128349	transaction	£550.01
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909127129	transaction	£551.36
2026-04-302026/27 · Q1	Energy Assets Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105648207	transaction	£551.54
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128781	transaction	£553.23
2026-04-302026/27 · Q1	Tower Leasing Ltd	Not suppliedRegeneration Finance	Equipment	5105648222	transaction	£561.34
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1909128821	transaction	£561.91
2026-04-302026/27 · Q1	Family Action	Not suppliedChildrens & Education Services	Contract Cleaning External	5105648580	transaction	£563.20
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105648123	transaction	£565.62
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1909128645	transaction	£568.91
2026-04-302026/27 · Q1	The Fountain Company Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644677	transaction	£570.00
2026-04-302026/27 · Q1	Phil Ryan Flooring Ltd	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105648447	transaction	£573.80
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128516	transaction	£574.55
2026-04-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648099	transaction	£575.00
2026-04-302026/27 · Q1	G4S Cash Solutions (UK) LtdPublished as G4S Cash Solutions (Uk) Ltd	Not suppliedCorporate Services	Cash Collection	1909081633	transaction	£575.51
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909127131	transaction	£578.92
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909127130	transaction	£579.96
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105648479	transaction	£581.63
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1909128592	transaction	£582.72
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128375	transaction	£582.82
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128553	transaction	£582.87
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128453	transaction	£583.90
2026-04-302026/27 · Q1	Arrow County Supplies	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105646034	transaction	£584.59
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105647640	transaction	£594.52
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105648502	transaction	£594.52
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1909128794	transaction	£595.04
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105647642	transaction	£597.12
2026-04-302026/27 · Q1	The Alexandra Practice	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105648408	transaction	£600.00
2026-04-302026/27 · Q1	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105648183	transaction	£600.00
2026-04-302026/27 · Q1	A1 Selection Property Services Ltd	Not suppliedAdult Social Care	Contract Cleaning External	5105646771	transaction	£600.00
2026-04-302026/27 · Q1	Life Environmental Services	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105643850	transaction	£600.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105648378	transaction	£600.00

Showing 20,401–20,450 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.