Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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	Didsbury Arts Festival	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105648167	transaction	£7,000.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128450	transaction	£7,037.11
2026-04-302026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105647847	transaction	£7,194.02
2026-04-302026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105648209	transaction	£7,197.00
2026-04-302026/27 · Q1	Residential Child Care	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128092	transaction	£7,200.00
2026-04-302026/27 · Q1	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909128095	transaction	£7,216.13
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646139	transaction	£7,240.50
2026-04-302026/27 · Q1	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105647902	transaction	£7,268.80
2026-04-302026/27 · Q1	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105648204	transaction	£7,325.03
2026-04-302026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909128117	transaction	£7,349.89
2026-04-302026/27 · Q1	AECOM Limited	Not suppliedRegeneration Finance	Professional Fees	5105648270	transaction	£7,370.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909128408	transaction	£7,426.42
2026-04-302026/27 · Q1	Savills (UK) Ltd	Not suppliedRegeneration Finance	Professional fees	5105645320	transaction	£7,500.00
2026-04-302026/27 · Q1	RC Solutions CCTV & Pitch Care Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105648042	transaction	£7,565.22
2026-04-302026/27 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1909128074	transaction	£7,677.30
2026-04-302026/27 · Q1	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	Other Insurance	5105647790	transaction	£7,734.02
2026-04-302026/27 · Q1	District Homes CICPublished as District Homes Cic	Not suppliedManchester Leisure	Rents	5105648097	transaction	£7,755.00
2026-04-302026/27 · Q1	Dragon AP	Not suppliedChildrens & Education Services	Payments for services	5105648100	transaction	£7,800.00
2026-04-302026/27 · Q1	The Fountain Company Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644808	transaction	£7,808.75
2026-04-302026/27 · Q1	Acre Hall Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105648248	transaction	£7,814.00
2026-04-302026/27 · Q1	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105648040	transaction	£7,844.80
2026-04-302026/27 · Q1	ASTEER PLANNING	Not suppliedRegeneration Finance	Professional fees	5105644320	transaction	£7,850.00
2026-04-302026/27 · Q1	Manchester Housing Group Ltd	Not suppliedManchester Leisure	Rents	5105648117	transaction	£7,861.68
2026-04-302026/27 · Q1	Manchester Care & Repair Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105647720	transaction	£7,870.00
2026-04-302026/27 · Q1	Boxxe	Not suppliedCorporate Services	Licences Purchase	5105646783	transaction	£7,894.74
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646135	transaction	£7,942.28
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1909128687	transaction	£7,957.08
2026-04-302026/27 · Q1	WSP UK Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105646893	transaction	£8,000.00
2026-04-302026/27 · Q1	Sahir House	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645405	transaction	£8,000.00
2026-04-302026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105645848	transaction	£8,023.47
2026-04-302026/27 · Q1	Civica Election Services	Not suppliedCorporate Services	Expenditure re Internal Trading Ordered Externally	5105647157	transaction	£8,108.18
2026-04-302026/27 · Q1	Believing in Different	Not suppliedChildrens & Education Services	Payments for services	5105645857	transaction	£8,260.00
2026-04-302026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105648419	transaction	£8,295.94
2026-04-302026/27 · Q1	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105645272	transaction	£8,300.40
2026-04-302026/27 · Q1	Atkins Limited	Not suppliedManchester Leisure	Rechrgs to Cap Schms	5105647866	transaction	£8,333.00
2026-04-302026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105648158	transaction	£8,333.33
2026-04-302026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedManchester Leisure	I T Provision	5105643558	transaction	£8,442.60
2026-04-302026/27 · Q1	Grove Village Residents association	Not suppliedRegeneration Finance	Hire of Premises	5105648400	transaction	£8,450.00
2026-04-302026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105646127	transaction	£8,460.69
2026-04-302026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646138	transaction	£8,472.92
2026-04-302026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909128550	transaction	£8,512.48
2026-04-302026/27 · Q1	Oasis UK formerly Box-It (NW)	Not suppliedRegeneration Finance	Furniture	5105646419	transaction	£8,516.81
2026-04-302026/27 · Q1	A & K Building Services Ltd	Not suppliedHousing Revenue Account	Building Works	5105644079	transaction	£8,580.00
2026-04-302026/27 · Q1	Manchester Uni NHS Foundation Trust	Not suppliedCorporate Services	Funeral and coroner related services	5105647686	transaction	£8,633.10
2026-04-302026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1909128342	transaction	£8,655.37
2026-04-302026/27 · Q1	Stepping Stones Services LTD	Not suppliedAdult Social Care	Supported Accommodation	1909111250	transaction	£8,691.35
2026-04-302026/27 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909127120	transaction	£8,709.80
2026-04-302026/27 · Q1	Brinscall Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909128154	transaction	£8,712.00
2026-04-302026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909128402	transaction	£8,824.26
2026-04-302026/27 · Q1	Speech Link Multi-Media Limited	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	1909109634	transaction	£8,859.55

Showing 21,151–21,200 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.