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	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105648521	transaction	£2,839.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909128518	transaction	£2,841.25
2026-04-302026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909128081	transaction	£2,841.97
2026-04-302026/27 · Q1	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	Electricity	5105647062	transaction	£2,845.92
2026-04-302026/27 · Q1	The Fountain Company Ltd	Not suppliedHighways Services	Grounds Maintenance	5105644041	transaction	£2,850.00
2026-04-302026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105647038	transaction	£2,855.00
2026-04-302026/27 · Q1	Bauer Media Outdoor UK Limited	Not suppliedCorporate Services	Advertising	5105648010	transaction	£2,859.21
2026-04-302026/27 · Q1	Bauer Media Outdoor UK Limited	Not suppliedCorporate Services	Advertising	5105648009	transaction	£2,862.14
2026-04-302026/27 · Q1	Wilmslow High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648118	transaction	£2,865.50
2026-04-302026/27 · Q1	St Hugh's Catholic Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647427	transaction	£2,865.50
2026-04-302026/27 · Q1	Lee Snashfold Crematoria	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105648371	transaction	£2,865.65
2026-04-302026/27 · Q1	University Of Durham	Not suppliedAdult Social Care	Professional fees	5105644105	transaction	£2,866.04
2026-04-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105646369	transaction	£2,900.00
2026-04-302026/27 · Q1	Winncare PAC Limited	Not suppliedAdult Social Care	Equipment	5105648206	transaction	£2,912.00
2026-04-302026/27 · Q1	Capita Property & Infras'ture Ltd	Not suppliedRegeneration Finance	Professional fees	5105648116	transaction	£2,916.00
2026-04-302026/27 · Q1	BoJo Care Services Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909127113	transaction	£2,925.72
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128474	transaction	£2,930.50
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128461	transaction	£2,941.90
2026-04-302026/27 · Q1	Beacon Boxes	Not suppliedChildrens & Education Services	Payments for services	5105645591	transaction	£2,952.60
2026-04-302026/27 · Q1	Schuchmann LLP	Not suppliedAdult Social Care	Equipment	5105647852	transaction	£2,967.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Professional Fees	5105645647	transaction	£2,974.40
2026-04-302026/27 · Q1	Manchester Metropolitan University	Not suppliedChildrens & Education Services	Hire of Premises	5105646497	transaction	£2,982.75
2026-04-302026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648234	transaction	£2,995.43
2026-04-302026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648227	transaction	£2,995.43
2026-04-302026/27 · Q1	The Common Sense Network	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105648274	transaction	£3,000.00
2026-04-302026/27 · Q1	Southway Housing Trust	Not suppliedManchester Leisure	Rents	5105647112	transaction	£3,000.00
2026-04-302026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105647039	transaction	£3,000.00
2026-04-302026/27 · Q1	Buttress	Not suppliedRegeneration Finance	Professional Fees	5105644193	transaction	£3,000.00
2026-04-302026/27 · Q1	James Leckey Design Ltd	Not suppliedAdult Social Care	Equipment	5105648169	transaction	£3,042.30
2026-04-302026/27 · Q1	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105647910	transaction	£3,055.00
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105648389	transaction	£3,082.64
2026-04-302026/27 · Q1	Southway Housing Trust	Not suppliedManchester Leisure	Rents	5105647110	transaction	£3,156.00
2026-04-302026/27 · Q1	Slimming World	Not suppliedAdult Social Care	Payments for services	5105648008	transaction	£3,170.00
2026-04-302026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Agency staff provision	5105648574	transaction	£3,226.46
2026-04-302026/27 · Q1	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105645641	transaction	£3,249.00
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909128830	transaction	£3,250.33
2026-04-302026/27 · Q1	Dane Bank Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648111	transaction	£3,256.00
2026-04-302026/27 · Q1	Reddish Vale High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648346	transaction	£3,256.00
2026-04-302026/27 · Q1	Lower Park Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648102	transaction	£3,256.00
2026-04-302026/27 · Q1	The Bridgewater Hall	Not suppliedChildrens & Education Services	Hire of Premises	5105648388	transaction	£3,310.00
2026-04-302026/27 · Q1	KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105645866	transaction	£3,312.19
2026-04-302026/27 · Q1	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105647895	transaction	£3,343.20
2026-04-302026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105647411	transaction	£3,343.20
2026-04-302026/27 · Q1	Direct Healthcare Group Ltd	Not suppliedAdult Social Care	Personal needs of client	5105647903	transaction	£3,369.38
2026-04-302026/27 · Q1	Advanced Vehicle Technicians Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105647848	transaction	£3,431.99
2026-04-302026/27 · Q1	Peel Hall Primary School (A)	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648033	transaction	£3,439.60
2026-04-302026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909128101	transaction	£3,446.55
2026-04-302026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909128091	transaction	£3,491.89
2026-04-302026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909128090	transaction	£3,491.89
2026-04-302026/27 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	I T Provision	5105646494	transaction	£3,501.90

Showing 20,901–20,950 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.