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 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909128685 | transaction | £1,509.91 |
| 2026-04-302026/27 · Q1 | MLUK CHAMBERS LTD | Not suppliedManchester Leisure | Rents | 1909119309 | transaction | £1,512.00 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909128479 | transaction | £1,513.00 |
| 2026-04-302026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105648504 | transaction | £1,523.23 |
| 2026-04-302026/27 · Q1 | Crisis Prevention Institution | Not suppliedAdult Social Care | Training and Development | 5105645943 | transaction | £1,525.00 |
| 2026-04-302026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909118599 | transaction | £1,529.00 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909128672 | transaction | £1,534.02 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909128494 | transaction | £1,544.27 |
| 2026-04-302026/27 · Q1 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1909128079 | transaction | £1,550.00 |
| 2026-04-302026/27 · Q1 | The Fountain Company Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105644679 | transaction | £1,560.00 |
| 2026-04-302026/27 · Q1 | The Monastery Manchester Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105648312 | transaction | £1,579.62 |
| 2026-04-302026/27 · Q1 | C&J Burke Tutor Work LLP | Not suppliedChildrens & Education Services | Payments for services | 5105645898 | transaction | £1,600.00 |
| 2026-04-302026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 5105644816 | transaction | £1,600.00 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909128660 | transaction | £1,600.74 |
| 2026-04-302026/27 · Q1 | North West Radio Communications Ltd | Not suppliedHospitality + Trading Services | Radio Charges | 5105646873 | transaction | £1,608.00 |
| 2026-04-302026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105648094 | transaction | £1,614.60 |
| 2026-04-302026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105648092 | transaction | £1,614.60 |
| 2026-04-302026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105647695 | transaction | £1,614.60 |
| 2026-04-302026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105647691 | transaction | £1,614.60 |
| 2026-04-302026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105644956 | transaction | £1,614.60 |
| 2026-04-302026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105648056 | transaction | £1,614.60 |
| 2026-04-302026/27 · Q1 | Greenwich Leisure Limited | Not suppliedChildrens & Education Services | Catering | 5105646085 | transaction | £1,617.20 |
| 2026-04-302026/27 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909127117 | transaction | £1,627.20 |
| 2026-04-302026/27 · Q1 | Rider Levett Bucknall UK Ltd | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105646033 | transaction | £1,630.00 |
| 2026-04-302026/27 · Q1 | Cromwell Polythene Limited | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105645371 | transaction | £1,638.00 |
| 2026-04-302026/27 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105648563 | transaction | £1,650.00 |
| 2026-04-302026/27 · Q1 | Bauer Media Outdoor UK Limited | Not suppliedCorporate Services | Advertising | 5105648021 | transaction | £1,651.43 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909128433 | transaction | £1,656.19 |
| 2026-04-302026/27 · Q1 | Countrywide Grounds Maintenance Ltd | Not suppliedRegeneration Finance | Grounds Maintenance | 5105648535 | transaction | £1,660.00 |
| 2026-04-302026/27 · Q1 | Roma Medical Ltd | Not suppliedAdult Social Care | Equipment | 5105648074 | transaction | £1,675.00 |
| 2026-04-302026/27 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105648268 | transaction | £1,690.69 |
| 2026-04-302026/27 · Q1 | PPL PRS Limited | Not suppliedHospitality + Trading Services | Licences Purchase | 5105647795 | transaction | £1,693.07 |
| 2026-04-302026/27 · Q1 | Bt Repayments And Claims Group | Not suppliedEnvironment and Operations | Construction Works | 5105647710 | transaction | £1,699.00 |
| 2026-04-302026/27 · Q1 | Moston Janitorial Supplies Ltd | Not suppliedRegeneration Finance | Cleaning Equipment | 5105647290 | transaction | £1,715.14 |
| 2026-04-302026/27 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105647877 | transaction | £1,716.50 |
| 2026-04-302026/27 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105648205 | transaction | £1,729.57 |
| 2026-04-302026/27 · Q1 | Prepaid Financial Services Limited | Not suppliedAdult Social Care | Professional fees | 5105644618 | transaction | £1,743.35 |
| 2026-04-302026/27 · Q1 | PAYPOINT NETWORK LTD | Not suppliedCorporate Services | Electricity | 1909122720 | transaction | £1,762.44 |
| 2026-04-302026/27 · Q1 | Xpression Mcr Ltd | Not suppliedNot assigned | Refund AR overpaids | 1909127707 | transaction | £1,782.51 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909128576 | transaction | £1,784.13 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909128535 | transaction | £1,796.94 |
| 2026-04-302026/27 · Q1 | Clear Steps Plus Consultancy | Not suppliedChildrens & Education Services | Payments for services | 5105648510 | transaction | £1,800.00 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909128434 | transaction | £1,817.17 |
| 2026-04-302026/27 · Q1 | Wilkinson Bros | Not suppliedAdult Social Care | Furniture | 5105648081 | transaction | £1,850.00 |
| 2026-04-302026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909128809 | transaction | £1,855.48 |
| 2026-04-302026/27 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105647409 | transaction | £1,863.60 |
| 2026-04-302026/27 · Q1 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105646207 | transaction | £1,865.00 |
| 2026-04-302026/27 · Q1 | SMS Solar Maintenance Services | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105648262 | transaction | £1,868.32 |
| 2026-04-302026/27 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105647698 | transaction | £1,870.00 |
| 2026-04-302026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909128425 | transaction | £1,871.09 |
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.