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	Civica Election Services	Not suppliedCorporate Services	Expenditure re Internal Trading Ordered Externally	5105647159	transaction	£1,279.19
2026-04-302026/27 · Q1	Disability Stockport	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909127122	transaction	£1,279.40
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128488	transaction	£1,289.39
2026-04-302026/27 · Q1	Manchester Cathedral Hire Ltd	Not suppliedCorporate Services	Professional fees	5105648363	transaction	£1,290.00
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128649	transaction	£1,291.17
2026-04-302026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Cleaning Equipment	5105648555	transaction	£1,295.00
2026-04-302026/27 · Q1	ASSA ABLOY Global Solutions UK Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105648335	transaction	£1,295.00
2026-04-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105646079	transaction	£1,301.00
2026-04-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105646086	transaction	£1,301.00
2026-04-302026/27 · Q1	Eeven Homes Ltd.	Not suppliedAdult Social Care	Professional fees	5105648277	transaction	£1,317.50
2026-04-302026/27 · Q1	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105648170	transaction	£1,326.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128455	transaction	£1,336.48
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105648385	transaction	£1,336.71
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128790	transaction	£1,337.31
2026-04-302026/27 · Q1	D S Homecare Limited	Not suppliedAdult Social Care	Home Care	1909128076	transaction	£1,344.00
2026-04-302026/27 · Q1	D S Homecare Limited	Not suppliedAdult Social Care	Home Care	1909128077	transaction	£1,344.00
2026-04-302026/27 · Q1	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Equipment	5105648379	transaction	£1,345.31
2026-04-302026/27 · Q1	Fresh Start Independence Project Lt	Not suppliedChildrens & Education Services	Professional fees	5105648031	transaction	£1,346.40
2026-04-302026/27 · Q1	Belle Vue Manchester	Not suppliedManchester Leisure	Professional fees	5105647124	transaction	£1,350.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Housing Rents Debit	1909119300	transaction	£1,359.89
2026-04-302026/27 · Q1	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105648210	transaction	£1,362.00
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105648516	transaction	£1,367.66
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105647598	transaction	£1,367.66
2026-04-302026/27 · Q1	Manchester Woodcraft Folk	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648575	transaction	£1,368.00
2026-04-302026/27 · Q1	Manchester Woodcraft Folk	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648575	transaction	£1,368.00
2026-04-302026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105647407	transaction	£1,375.00
2026-04-302026/27 · Q1	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909128096	transaction	£1,383.44
2026-04-302026/27 · Q1	Initial Medical Services	Not suppliedRegeneration Finance	Sanitary/Medcal Wast	5105647733	transaction	£1,383.59
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128416	transaction	£1,396.64
2026-04-302026/27 · Q1	A1 Selection Property Services Ltd	Not suppliedAdult Social Care	Contract Cleaning External	5105648153	transaction	£1,400.00
2026-04-302026/27 · Q1	G E Robinson & Co Ltd	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105643541	transaction	£1,402.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128515	transaction	£1,414.56
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105648410	transaction	£1,420.56
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128673	transaction	£1,427.81
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105648370	transaction	£1,430.52
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128472	transaction	£1,433.79
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105647511	transaction	£1,436.64
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105648362	transaction	£1,436.64
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909128360	transaction	£1,436.70
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128379	transaction	£1,438.51
2026-04-302026/27 · Q1	Smitcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105646967	transaction	£1,467.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909128435	transaction	£1,478.48
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128492	transaction	£1,479.41
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Agency staff provision	5105645751	transaction	£1,487.50
2026-04-302026/27 · Q1	Willfab Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105648038	transaction	£1,495.00
2026-04-302026/27 · Q1	Ashurst Communications	Not suppliedRegeneration Finance	Professional Fees	5105647105	transaction	£1,500.00
2026-04-302026/27 · Q1	Tribal Education	Not suppliedRegeneration Finance	I T Provision	5105648160	transaction	£1,500.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909128951	transaction	£1,500.00
2026-04-302026/27 · Q1	Age UK Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646104	transaction	£1,500.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128449	transaction	£1,507.86

Showing 20,701–20,750 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.