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 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105647263 | transaction | £1,073.50 |
| 2026-04-302026/27 · Q1 | PPSS Ltd | Not suppliedManchester Leisure | ClothsUniformLaundry | 5105644265 | transaction | £1,076.00 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909128437 | transaction | £1,076.16 |
| 2026-04-302026/27 · Q1 | Museum of Science & Industry | Not suppliedCorporate Services | Hire of Premises | 5105647628 | transaction | £1,097.00 |
| 2026-04-302026/27 · Q1 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105647908 | transaction | £1,100.00 |
| 2026-04-302026/27 · Q1 | Nice Cat Media | Not suppliedAdult Social Care | Professional fees | 5105645831 | transaction | £1,100.00 |
| 2026-04-302026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105648480 | transaction | £1,102.00 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909128487 | transaction | £1,111.28 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909128676 | transaction | £1,112.05 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909128836 | transaction | £1,112.07 |
| 2026-04-302026/27 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105648348 | transaction | £1,115.04 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909128832 | transaction | £1,115.56 |
| 2026-04-302026/27 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105647849 | transaction | £1,122.00 |
| 2026-04-302026/27 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105643997 | transaction | £1,135.28 |
| 2026-04-302026/27 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105646098 | transaction | £1,136.61 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1909128419 | transaction | £1,137.91 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105648369 | transaction | £1,143.25 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105648390 | transaction | £1,145.00 |
| 2026-04-302026/27 · Q1 | SMS Solar Maintenance Services | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105648263 | transaction | £1,147.32 |
| 2026-04-302026/27 · Q1 | Edstart Specialist Education Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105648334 | transaction | £1,153.85 |
| 2026-04-302026/27 · Q1 | Stellar Network Solutions Ltd | Not suppliedAdult Social Care | I T Provision | 5105648524 | transaction | £1,155.00 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909128495 | transaction | £1,155.44 |
| 2026-04-302026/27 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105646444 | transaction | £1,155.66 |
| 2026-04-302026/27 · Q1 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105647722 | transaction | £1,160.20 |
| 2026-04-302026/27 · Q1 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105645478 | transaction | £1,161.03 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909128420 | transaction | £1,163.31 |
| 2026-04-302026/27 · Q1 | The Fountain Company Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105644729 | transaction | £1,165.00 |
| 2026-04-302026/27 · Q1 | The Fountain Company Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105644728 | transaction | £1,175.00 |
| 2026-04-302026/27 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105648062 | transaction | £1,177.98 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909128823 | transaction | £1,193.54 |
| 2026-04-302026/27 · Q1 | Everway OpCo Limited | Not suppliedAdult Social Care | Licences Purchase | 5105645775 | transaction | £1,195.00 |
| 2026-04-302026/27 · Q1 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | Building Maintenance | 5105648161 | transaction | £1,200.00 |
| 2026-04-302026/27 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909127114 | transaction | £1,200.36 |
| 2026-04-302026/27 · Q1 | Patrol Bus Lanes | Not suppliedHighways Services | Contribution to PATROL | 5105648571 | transaction | £1,200.75 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909128353 | transaction | £1,201.29 |
| 2026-04-302026/27 · Q1 | Dept for Science Innovation&Technol | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105647012 | transaction | £1,216.66 |
| 2026-04-302026/27 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Compensation Payments | 5105648339 | transaction | £1,241.58 |
| 2026-04-302026/27 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105647802 | transaction | £1,243.00 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105648404 | transaction | £1,246.07 |
| 2026-04-302026/27 · Q1 | Accora | Not suppliedAdult Social Care | Equipment | 5105648165 | transaction | £1,250.00 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909128386 | transaction | £1,252.22 |
| 2026-04-302026/27 · Q1 | BCL | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105648140 | transaction | £1,254.32 |
| 2026-04-302026/27 · Q1 | Holcim UK Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105646765 | transaction | £1,254.33 |
| 2026-04-302026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105646729 | transaction | £1,255.80 |
| 2026-04-302026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105648052 | transaction | £1,255.80 |
| 2026-04-302026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105647696 | transaction | £1,255.80 |
| 2026-04-302026/27 · Q1 | Master Moves Ltd | Not suppliedLibraries and Theatres | Vehicle Plant Furniture and Equipment | 5105647163 | transaction | £1,258.44 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909128405 | transaction | £1,262.33 |
| 2026-04-302026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedRegeneration Finance | Postage | 5105648273 | transaction | £1,275.00 |
| 2026-04-302026/27 · Q1 | Eeven Homes Ltd. | Not suppliedAdult Social Care | Professional fees | 5105648256 | transaction | £1,275.00 |
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.