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 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909128378 | transaction | £928.42 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105648325 | transaction | £930.40 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105648509 | transaction | £930.40 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647476 | transaction | £930.40 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909128575 | transaction | £935.46 |
| 2026-04-302026/27 · Q1 | Shared Lives Plus Ltd | Not suppliedAdult Social Care | Grant Payments | 5105647630 | transaction | £939.43 |
| 2026-04-302026/27 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Environmental Services | 5105646047 | transaction | £940.73 |
| 2026-04-302026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105648238 | transaction | £942.60 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909128799 | transaction | £945.44 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909128622 | transaction | £948.96 |
| 2026-04-302026/27 · Q1 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Professional Fees | 5105646773 | transaction | £950.00 |
| 2026-04-302026/27 · Q1 | King's House Conference (Gtr Mcr) | Not suppliedChildrens & Education Services | Professional fees | 5105648017 | transaction | £952.00 |
| 2026-04-302026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909123617 | transaction | £960.00 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909128616 | transaction | £963.13 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105648508 | transaction | £967.62 |
| 2026-04-302026/27 · Q1 | Bud Garden Centre | Not suppliedChief Executives | Construction Works | 5105648173 | transaction | £970.00 |
| 2026-04-302026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105648054 | transaction | £971.75 |
| 2026-04-302026/27 · Q1 | Wolseley Util Ltd T/A Burdens | Not suppliedHighways Services | Building Materials for direct delivery | 5105646234 | transaction | £973.60 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909128647 | transaction | £974.95 |
| 2026-04-302026/27 · Q1 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105647837 | transaction | £975.00 |
| 2026-04-302026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909123609 | transaction | £975.93 |
| 2026-04-302026/27 · Q1 | Manchester Occupational Therapy Ser | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105648564 | transaction | £979.11 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647652 | transaction | £979.46 |
| 2026-04-302026/27 · Q1 | Bruntwood (Heron House) | Not suppliedRegeneration Finance | General Office expenses | 1909123534 | transaction | £979.58 |
| 2026-04-302026/27 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105648061 | transaction | £984.88 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909128824 | transaction | £985.51 |
| 2026-04-302026/27 · Q1 | BCL | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105648139 | transaction | £995.70 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909128501 | transaction | £999.06 |
| 2026-04-302026/27 · Q1 | Kaasuu Properties | Not suppliedManchester Leisure | Rents | 5105648242 | transaction | £1,000.00 |
| 2026-04-302026/27 · Q1 | The Clever Project Company | Not suppliedCorporate Services | Professional Fees | 5105646646 | transaction | £1,000.00 |
| 2026-04-302026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105646596 | transaction | £1,000.00 |
| 2026-04-302026/27 · Q1 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105648543 | transaction | £1,005.75 |
| 2026-04-302026/27 · Q1 | John Bradshaw Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105648172 | transaction | £1,005.83 |
| 2026-04-302026/27 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105647974 | transaction | £1,008.01 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909128658 | transaction | £1,013.43 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105647648 | transaction | £1,016.85 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909128810 | transaction | £1,024.57 |
| 2026-04-302026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105648019 | transaction | £1,038.00 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909128688 | transaction | £1,041.09 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909128530 | transaction | £1,041.75 |
| 2026-04-302026/27 · Q1 | Life Environmental Services | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105647789 | transaction | £1,042.50 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1909128471 | transaction | £1,044.57 |
| 2026-04-302026/27 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105645588 | transaction | £1,056.19 |
| 2026-04-302026/27 · Q1 | DM Senior Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909127123 | transaction | £1,056.40 |
| 2026-04-302026/27 · Q1 | Optima Health UK | Not suppliedCorporate Services | Occupational Health services | 5105647981 | transaction | £1,060.00 |
| 2026-04-302026/27 · Q1 | BCL | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105648398 | transaction | £1,063.20 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909128526 | transaction | £1,064.26 |
| 2026-04-302026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105647269 | transaction | £1,073.50 |
| 2026-04-302026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105648261 | transaction | £1,073.50 |
| 2026-04-302026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105648266 | transaction | £1,073.50 |
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.