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 Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105647638	transaction	£815.23
2026-04-302026/27 · Q1	GBUK Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105648519	transaction	£822.50
2026-04-302026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105647289	transaction	£825.00
2026-04-302026/27 · Q1	SENDMattersUK Ltd	Not suppliedChildrens & Education Services	Professional fees	1909118630	transaction	£831.50
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128615	transaction	£834.81
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123619	transaction	£844.00
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105648489	transaction	£848.91
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105647477	transaction	£848.91
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909128407	transaction	£849.08
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105645971	transaction	£850.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123615	transaction	£855.80
2026-04-302026/27 · Q1	Moston Janitorial Supplies Ltd	Not suppliedRegeneration Finance	Cleaning Equipment	5105647301	transaction	£857.57
2026-04-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105645355	transaction	£858.80
2026-04-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105645307	transaction	£858.80
2026-04-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105646384	transaction	£858.80
2026-04-302026/27 · Q1	R & M Developments Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105646383	transaction	£858.80
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHospitality + Trading Services	Gas	1909128382	transaction	£862.21
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909127133	transaction	£864.12
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128361	transaction	£865.54
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105647637	transaction	£871.92
2026-04-302026/27 · Q1	Culligan (UK) Limited	Not suppliedAdult Social Care	Water - Metered	5105647465	transaction	£872.28
2026-04-302026/27 · Q1	THE NATIONAL AUTISTIC SOCIETYPublished as The National Autistic Society	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105648221	transaction	£875.00
2026-04-302026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105648455	transaction	£875.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHospitality + Trading Services	Gas	1909128372	transaction	£880.16
2026-04-302026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedManchester Leisure	Special Event	5105647424	transaction	£881.45
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909127128	transaction	£882.16
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105647651	transaction	£884.70
2026-04-302026/27 · Q1	Bristow & Sutor	Not suppliedCorporate Services	Fees	1909119838	transaction	£885.30
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105648295	transaction	£886.44
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105648294	transaction	£886.44
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128397	transaction	£886.77
2026-04-302026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909128072	transaction	£891.69
2026-04-302026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105646598	transaction	£892.72
2026-04-302026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105647830	transaction	£892.72
2026-04-302026/27 · Q1	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105648453	transaction	£895.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123607	transaction	£896.60
2026-04-302026/27 · Q1	Arboricultural Services Treework	Not suppliedRegeneration Finance	Grounds Maintenance	5105648184	transaction	£900.00
2026-04-302026/27 · Q1	Disabled Living	Not suppliedAdult Social Care	Training and Development	5105648434	transaction	£900.00
2026-04-302026/27 · Q1	Showmed	Not suppliedManchester Leisure	Special Event	5105647969	transaction	£900.00
2026-04-302026/27 · Q1	StolenForm	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105647075	transaction	£901.80
2026-04-302026/27 · Q1	Civica Election Services	Not suppliedCorporate Services	Expenditure re Internal Trading Ordered Externally	5105647161	transaction	£905.00
2026-04-302026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909127115	transaction	£905.52
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909128605	transaction	£908.21
2026-04-302026/27 · Q1	Childrens & Families Across Borders	Not suppliedChildrens & Education Services	Professional fees	5105644707	transaction	£915.00
2026-04-302026/27 · Q1	Geiger Limited	Not suppliedCorporate Services	Printing	5105648194	transaction	£925.00
2026-04-302026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105646206	transaction	£925.00
2026-04-302026/27 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	I T Provision	5105646493	transaction	£925.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105648532	transaction	£925.00
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105648343	transaction	£925.80
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128486	transaction	£926.16

Showing 20,551–20,600 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.