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	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105648361	transaction	£2,238.54
2026-04-302026/27 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105648347	transaction	£2,238.54
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Disposables	5105646141	transaction	£2,250.00
2026-04-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Personal needs of client	5105644892	transaction	£2,252.83
2026-04-302026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105648014	transaction	£2,254.88
2026-04-302026/27 · Q1	Rise Homes Limited	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105646947	transaction	£2,275.00
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105648367	transaction	£2,275.12
2026-04-302026/27 · Q1	Npower	Not suppliedManchester Leisure	Electricity	1909128840	transaction	£2,326.52
2026-04-302026/27 · Q1	Carbon Creative Limited	Not suppliedManchester Leisure	Catering	5105648011	transaction	£2,382.00
2026-04-302026/27 · Q1	Beacon Boxes	Not suppliedChildrens & Education Services	Payments for services	5105645555	transaction	£2,400.00
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1909128589	transaction	£2,431.64
2026-04-302026/27 · Q1	Pleydell Smithyman Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105648523	transaction	£2,434.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128377	transaction	£2,434.35
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105648250	transaction	£2,490.00
2026-04-302026/27 · Q1	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909128149	transaction	£2,497.32
2026-04-302026/27 · Q1	Lee Snashfold Crematoria	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105647708	transaction	£2,499.75
2026-04-302026/27 · Q1	Baguley Athletic Football Club	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643711	transaction	£2,500.00
2026-04-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105648053	transaction	£2,511.60
2026-04-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105646184	transaction	£2,511.60
2026-04-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105648075	transaction	£2,511.60
2026-04-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105648076	transaction	£2,511.60
2026-04-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105648077	transaction	£2,511.60
2026-04-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105648079	transaction	£2,511.60
2026-04-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105648095	transaction	£2,511.60
2026-04-302026/27 · Q1	Roma Medical Ltd	Not suppliedAdult Social Care	Equipment	5105648080	transaction	£2,512.50
2026-04-302026/27 · Q1	Kaasuu Properties	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105648239	transaction	£2,520.00
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105648412	transaction	£2,533.08
2026-04-302026/27 · Q1	The Fountain Company Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644678	transaction	£2,537.50
2026-04-302026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909117319	transaction	£2,538.75
2026-04-302026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105647422	transaction	£2,539.22
2026-04-302026/27 · Q1	Accora	Not suppliedAdult Social Care	Equipment	5105648087	transaction	£2,544.00
2026-04-302026/27 · Q1	Concept Care	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105648171	transaction	£2,590.00
2026-04-302026/27 · Q1	Taranto Systems Ltd	Not suppliedManchester Leisure	Licences Purchase	5105645611	transaction	£2,612.06
2026-04-302026/27 · Q1	G & S Smirthwaite Limited	Not suppliedAdult Social Care	Personal needs of client	5105644837	transaction	£2,612.10
2026-04-302026/27 · Q1	Instarmac Group Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105648264	transaction	£2,618.85
2026-04-302026/27 · Q1	LCR Operations Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105646960	transaction	£2,635.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128447	transaction	£2,643.75
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128462	transaction	£2,673.45
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105648368	transaction	£2,678.94
2026-04-302026/27 · Q1	Roma Medical Ltd	Not suppliedAdult Social Care	Equipment	5105648073	transaction	£2,680.00
2026-04-302026/27 · Q1	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105645791	transaction	£2,700.00
2026-04-302026/27 · Q1	Tracsis Events Limited	Not suppliedManchester Leisure	Special Event	5105648381	transaction	£2,726.85
2026-04-302026/27 · Q1	Community Brands UK Ltd	Not suppliedChildrens & Education Services	Professional fees	5105648240	transaction	£2,750.00
2026-04-302026/27 · Q1	A T G Access Ltd	Not suppliedHighways Services	Professional Fees	5105647295	transaction	£2,750.00
2026-04-302026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105648072	transaction	£2,760.60
2026-04-302026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105644740	transaction	£2,762.70
2026-04-302026/27 · Q1	Advanced Visualisation Technologies	Not suppliedCorporate Services	Non-Inv PMs	5105647443	transaction	£2,765.00
2026-04-302026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Equipment	5105647540	transaction	£2,788.50
2026-04-302026/27 · Q1	Gamma Network Solutions Ltd	Not suppliedCorporate Services	Data Links	5105646573	transaction	£2,796.98
2026-04-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105645586	transaction	£2,800.00

Showing 20,851–20,900 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.