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	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105644042	transaction	£5,838.53
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128478	transaction	£5,891.95
2026-04-302026/27 · Q1	EPI-USE Labs Ltd	Not suppliedCorporate Services	Professional Fees	5105647918	transaction	£5,920.00
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128128	transaction	£5,983.00
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128129	transaction	£6,007.80
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128116	transaction	£6,032.81
2026-04-302026/27 · Q1	Accora	Not suppliedAdult Social Care	Equipment	5105648119	transaction	£6,040.00
2026-04-302026/27 · Q1	Accora	Not suppliedAdult Social Care	Personal needs of client	5105646802	transaction	£6,040.00
2026-04-302026/27 · Q1	The Morton Partnership Ltd	Not suppliedRegeneration Finance	Professional Fees	5105646414	transaction	£6,077.50
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105643521	transaction	£6,090.00
2026-04-302026/27 · Q1	SALFORD CITY COUNCILPublished as Salford City Council	Not suppliedChildrens & Education Services	Transport Coach Hire	5105648573	transaction	£6,160.00
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128123	transaction	£6,187.91
2026-04-302026/27 · Q1	My Sports Turf	Not suppliedManchester Leisure	Building Materials for direct delivery	5105646097	transaction	£6,250.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128391	transaction	£6,293.97
2026-04-302026/27 · Q1	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105647004	transaction	£6,363.50
2026-04-302026/27 · Q1	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105647002	transaction	£6,363.50
2026-04-302026/27 · Q1	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105647001	transaction	£6,363.50
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111258	transaction	£6,401.36
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111258	transaction	£6,401.36
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111254	transaction	£6,401.36
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111259	transaction	£6,401.36
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111253	transaction	£6,401.36
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111252	transaction	£6,401.36
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909113117	transaction	£6,401.36
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111255	transaction	£6,401.36
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111259	transaction	£6,401.36
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111257	transaction	£6,401.36
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111256	transaction	£6,401.36
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909113117	transaction	£6,401.36
2026-04-302026/27 · Q1	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105644834	transaction	£6,479.55
2026-04-302026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105646280	transaction	£6,500.00
2026-04-302026/27 · Q1	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105645438	transaction	£6,533.38
2026-04-302026/27 · Q1	Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd	Not suppliedChildrens & Education Services	Payments for services	5105648333	transaction	£6,600.00
2026-04-302026/27 · Q1	Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648337	transaction	£6,600.00
2026-04-302026/27 · Q1	Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648356	transaction	£6,600.00
2026-04-302026/27 · Q1	Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd	Not suppliedChildrens & Education Services	Payments for services	5105648311	transaction	£6,600.00
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128122	transaction	£6,636.41
2026-04-302026/27 · Q1	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105645824	transaction	£6,656.65
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105645752	transaction	£6,660.00
2026-04-302026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Furniture	5105648359	transaction	£6,666.80
2026-04-302026/27 · Q1	Tetra Tech	Not suppliedRegeneration Finance	Professional fees	5105647335	transaction	£6,697.32
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128369	transaction	£6,734.72
2026-04-302026/27 · Q1	Benchill Primary School	Not suppliedChildrens Services	Building Works	5105648258	transaction	£6,765.00
2026-04-302026/27 · Q1	Co-op Academy Medlock	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105647447	transaction	£6,825.00
2026-04-302026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	PCard Recovery	1909128158	transaction	£6,848.73
2026-04-302026/27 · Q1	Access Paysuite Limited	Not suppliedCorporate Services	Bank Charges	1909117659	transaction	£6,858.20
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111251	transaction	£6,898.91
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128623	transaction	£6,916.55
2026-04-302026/27 · Q1	J Greenwood (Builders) Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105647344	transaction	£6,925.00
2026-04-302026/27 · Q1	Southway Housing Trust	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105648396	transaction	£7,000.00

Showing 21,101–21,150 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.