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 |
|---|---|---|---|---|---|---|
| 2026-04-302026/27 · Q1 | Willfab Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105648068 | transaction | £600.00 |
| 2026-04-302026/27 · Q1 | The Fountain Company Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105644049 | transaction | £600.00 |
| 2026-04-302026/27 · Q1 | Thrive Manachester | Not suppliedManchester Leisure | Third party payments to Health Authority | 5105648120 | transaction | £600.00 |
| 2026-04-302026/27 · Q1 | St Margarets C.E Primary School | Not suppliedManchester Leisure | Supporting People Payments | 5105648255 | transaction | £600.00 |
| 2026-04-302026/27 · Q1 | Dukeries Residents | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105648576 | transaction | £600.00 |
| 2026-04-302026/27 · Q1 | Yarnbird Arts CIC | Not suppliedManchester Leisure | Professional fees | 5105648345 | transaction | £600.00 |
| 2026-04-302026/27 · Q1 | Times24 UK Limited | Not suppliedCorporate Services | Car Parking Permits | 5105645348 | transaction | £602.03 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105644880 | transaction | £603.92 |
| 2026-04-302026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105644906 | transaction | £605.36 |
| 2026-04-302026/27 · Q1 | G4S Cash Solutions (UK) LtdPublished as G4S Cash Solutions (Uk) Ltd | Not suppliedCorporate Services | Cash Collection | 1909057429 | transaction | £605.80 |
| 2026-04-302026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105645267 | transaction | £606.67 |
| 2026-04-302026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105645275 | transaction | £606.67 |
| 2026-04-302026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105645252 | transaction | £606.67 |
| 2026-04-302026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105648430 | transaction | £615.00 |
| 2026-04-302026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105648114 | transaction | £615.00 |
| 2026-04-302026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909114222 | transaction | £616.00 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909128380 | transaction | £622.67 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105648415 | transaction | £623.19 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909128417 | transaction | £624.13 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647660 | transaction | £624.61 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647663 | transaction | £624.61 |
| 2026-04-302026/27 · Q1 | Accora | Not suppliedAdult Social Care | Equipment | 5105648471 | transaction | £626.00 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105648329 | transaction | £626.92 |
| 2026-04-302026/27 · Q1 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105648464 | transaction | £630.00 |
| 2026-04-302026/27 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105648070 | transaction | £630.00 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909128480 | transaction | £631.98 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647662 | transaction | £633.47 |
| 2026-04-302026/27 · Q1 | G4S Cash Solutions (UK) LtdPublished as G4S Cash Solutions (Uk) Ltd | Not suppliedCorporate Services | Cash Collection | 1909109625 | transaction | £636.09 |
| 2026-04-302026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909124923 | transaction | £638.00 |
| 2026-04-302026/27 · Q1 | ADOBE.COM | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909128166 | transaction | £644.88 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909128498 | transaction | £648.24 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105648413 | transaction | £650.55 |
| 2026-04-302026/27 · Q1 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105647382 | transaction | £656.96 |
| 2026-04-302026/27 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105648109 | transaction | £659.24 |
| 2026-04-302026/27 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedRegeneration Finance | I T Provision | 5105647174 | transaction | £659.24 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105648487 | transaction | £664.97 |
| 2026-04-302026/27 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Personal needs of client | 5105648377 | transaction | £666.84 |
| 2026-04-302026/27 · Q1 | The Purple Company (UK) Ltd | Not suppliedCorporate Services | Printing | 5105648149 | transaction | £668.75 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909128628 | transaction | £670.20 |
| 2026-04-302026/27 · Q1 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105648211 | transaction | £674.00 |
| 2026-04-302026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional Fees | 5105647368 | transaction | £680.00 |
| 2026-04-302026/27 · Q1 | L&F Solutions Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105645933 | transaction | £680.00 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647644 | transaction | £680.97 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909128395 | transaction | £685.17 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909128370 | transaction | £688.75 |
| 2026-04-302026/27 · Q1 | Phil Ryan Flooring Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105648121 | transaction | £691.65 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105648501 | transaction | £692.00 |
| 2026-04-302026/27 · Q1 | M-R-S Communications Ltd | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105645137 | transaction | £694.20 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105648330 | transaction | £694.69 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909128489 | transaction | £698.64 |
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.