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	The Fountain Company Ltd	Not suppliedHighways Services	Grounds Maintenance	5105644680	transaction	£700.00
2026-04-302026/27 · Q1	Time Specialist Support Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909127121	transaction	£702.80
2026-04-302026/27 · Q1	Curiosity Project MCR CIC	Not suppliedChildrens & Education Services	Professional fees	5105646786	transaction	£712.50
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128802	transaction	£716.36
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105648049	transaction	£719.55
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128345	transaction	£719.93
2026-04-302026/27 · Q1	Belgrave Conservation	Not suppliedRegeneration Finance	Professional fees	5105647180	transaction	£720.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128383	transaction	£722.98
2026-04-302026/27 · Q1	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105648259	transaction	£724.50
2026-04-302026/27 · Q1	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105647697	transaction	£724.80
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128510	transaction	£725.69
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128426	transaction	£727.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128531	transaction	£727.02
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128579	transaction	£729.57
2026-04-302026/27 · Q1	Future Street Smart Waste Ltd	Not suppliedManchester Leisure	Refuse Collection	5105644314	transaction	£729.69
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909128409	transaction	£730.42
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128665	transaction	£730.85
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105648518	transaction	£734.53
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128643	transaction	£737.54
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909128827	transaction	£737.85
2026-04-302026/27 · Q1	Family Action	Not suppliedChildrens & Education Services	Contract Cleaning External	5105648581	transaction	£738.20
2026-04-302026/27 · Q1	ADASS Business Unit	Not suppliedAdult Social Care	Professional fees	5105647764	transaction	£740.00
2026-04-302026/27 · Q1	Northstar Home Care Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909127112	transaction	£746.72
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105647656	transaction	£747.23
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909128952	transaction	£750.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909128953	transaction	£750.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909128954	transaction	£750.00
2026-04-302026/27 · Q1	Conservation Building Services Ltd	Not suppliedHighways Services	Grounds Maintenance	5105647838	transaction	£750.00
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105648481	transaction	£750.62
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128496	transaction	£752.84
2026-04-302026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105647816	transaction	£754.20
2026-04-302026/27 · Q1	Cornflower Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105648338	transaction	£760.00
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105647649	transaction	£761.48
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105648526	transaction	£762.46
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105648488	transaction	£762.46
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105647641	transaction	£762.46
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105648529	transaction	£764.76
2026-04-302026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedManchester Leisure	I T Provision	5105647949	transaction	£766.92
2026-04-302026/27 · Q1	Accora	Not suppliedAdult Social Care	Equipment	5105647308	transaction	£770.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909127132	transaction	£771.88
2026-04-302026/27 · Q1	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105648191	transaction	£773.93
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105648384	transaction	£773.99
2026-04-302026/27 · Q1	Diversity Travel Ltd	Not suppliedAdult Social Care	Travel	5105647273	transaction	£779.02
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128631	transaction	£781.99
2026-04-302026/27 · Q1	Site Supply Solutions Limited	Not suppliedManchester Leisure	ClothsUniformLaundry	5105648254	transaction	£785.90
2026-04-302026/27 · Q1	Diversity Travel Ltd	Not suppliedRegeneration Finance	Travel	5105647272	transaction	£787.60
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128427	transaction	£794.58
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1909128640	transaction	£798.50
2026-04-302026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Recruitment Expenses	5105648507	transaction	£799.84
2026-04-302026/27 · Q1	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105648185	transaction	£800.00

Showing 20,501–20,550 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.