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	Clear Steps Plus Consultancy	Not suppliedChildrens & Education Services	Payments for services	5105648420	transaction	£1,872.00
2026-04-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105648084	transaction	£1,896.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909128367	transaction	£1,897.97
2026-04-302026/27 · Q1	Challenge to Care Limited	Not suppliedManchester Leisure	Professional Fees	5105647716	transaction	£1,900.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909128502	transaction	£1,903.30
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105648414	transaction	£1,905.11
2026-04-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105646167	transaction	£1,917.00
2026-04-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105646031	transaction	£1,917.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909123611	transaction	£1,928.00
2026-04-302026/27 · Q1	Twofold Ltd	Not suppliedCorporate Services	Hire of Equipment	5105648059	transaction	£1,941.62
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909128368	transaction	£1,952.82
2026-04-302026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105647828	transaction	£1,960.00
2026-04-302026/27 · Q1	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105647897	transaction	£1,971.43
2026-04-302026/27 · Q1	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105647125	transaction	£1,980.00
2026-04-302026/27 · Q1	Willfab Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105648067	transaction	£1,980.00
2026-04-302026/27 · Q1	Signage Print Identity Ltd	Not suppliedCorporate Services	Printing	5105644322	transaction	£1,982.00
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909128831	transaction	£1,999.28
2026-04-302026/27 · Q1	Kings Chambers	Not suppliedRegeneration Finance	Counsel Costs	5105648223	transaction	£2,000.00
2026-04-302026/27 · Q1	Arboricultural Services Treework	Not suppliedManchester Leisure	Building Materials for direct delivery	5105648180	transaction	£2,000.00
2026-04-302026/27 · Q1	Cumbria Health	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105647106	transaction	£2,000.00
2026-04-302026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105647225	transaction	£2,019.92
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105648364	transaction	£2,037.86
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128438	transaction	£2,052.00
2026-04-302026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909128104	transaction	£2,057.10
2026-04-302026/27 · Q1	Standard Fuels Oils	Not suppliedManchester Leisure	Vehicle Fuel Costs	5105647700	transaction	£2,062.10
2026-04-302026/27 · Q1	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105647875	transaction	£2,068.00
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105646310	transaction	£2,099.16
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105646351	transaction	£2,099.16
2026-04-302026/27 · Q1	Halliard Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647399	transaction	£2,105.00
2026-04-302026/27 · Q1	Altrincham Grammar School for Boys	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648138	transaction	£2,105.00
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105645980	transaction	£2,113.94
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105646116	transaction	£2,113.94
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105647360	transaction	£2,113.94
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105648349	transaction	£2,113.94
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909128451	transaction	£2,142.20
2026-04-302026/27 · Q1	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105648071	transaction	£2,143.00
2026-04-302026/27 · Q1	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105647406	transaction	£2,150.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105644562	transaction	£2,160.00
2026-04-302026/27 · Q1	SMS Solar Maintenance Services	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105648249	transaction	£2,168.32
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128797	transaction	£2,172.60
2026-04-302026/27 · Q1	Embassy	Not suppliedRegeneration Finance	Professional fees	5105647979	transaction	£2,190.00
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128678	transaction	£2,197.39
2026-04-302026/27 · Q1	Associated Cleaning Contractors	Not suppliedManchester Leisure	Window Cleaning	5105647898	transaction	£2,200.00
2026-04-302026/27 · Q1	French Barn Lane	Not suppliedManchester Leisure	Building Materials for direct delivery	5105648424	transaction	£2,202.82
2026-04-302026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648232	transaction	£2,211.09
2026-04-302026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648229	transaction	£2,211.31
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105645710	transaction	£2,238.54
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105647358	transaction	£2,238.54
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105647359	transaction	£2,238.54
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105645743	transaction	£2,238.54

Showing 20,801–20,850 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.