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
2026-04-282026/27 · Q1	Beechkeys Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647922	transaction	−£23,227.87
2026-04-282026/27 · Q1	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	Electricity	5105647474	transaction	−£7,734.02
2026-04-282026/27 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105647712	transaction	−£2,080.80
2026-04-282026/27 · Q1	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	Electricity	5105647063	transaction	−£2,038.27
2026-04-282026/27 · Q1	Fresh Start Independence Project Lt	Not suppliedChildrens & Education Services	Supported Accommodation	5105647932	transaction	−£1,534.50
2026-04-282026/27 · Q1	The Laurus Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647689	transaction	−£1,031.26
2026-04-282026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Cleaning Equipment	5105647588	transaction	£550.00
2026-04-282026/27 · Q1	Alliance Disposables Ltd	Not suppliedAdult Social Care	ClothsUniformLaundry	5105647751	transaction	£550.00
2026-04-282026/27 · Q1	J R Enterprises UK Limited	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105647625	transaction	£566.77
2026-04-282026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Special Event	1909120917	transaction	£600.00
2026-04-282026/27 · Q1	Bruntwood (Heron House)	Not suppliedRegeneration Finance	General Office expenses	1909120925	transaction	£605.65
2026-04-282026/27 · Q1	Jewson Building Suppliers	Not suppliedHighways Services	Purchase of stores for re-distribution	5105647738	transaction	£612.63
2026-04-282026/27 · Q1	Jewson Building Suppliers	Not suppliedHighways Services	Purchase of stores for re-distribution	5105647739	transaction	£631.41
2026-04-282026/27 · Q1	EMERALD LAW	Not suppliedManchester Leisure	Legal Fees	1909122736	transaction	£670.57
2026-04-282026/27 · Q1	Jewson Building Suppliers	Not suppliedHighways Services	Purchase of stores for re-distribution	5105647740	transaction	£672.00
2026-04-282026/27 · Q1	The Fountain Company Ltd	Not suppliedHighways Services	Grounds Maintenance	5105644713	transaction	£680.00
2026-04-282026/27 · Q1	DCS Extreme Cleaning Services	Not suppliedAdult Social Care	Contract Cleaning External	5105647820	transaction	£695.00
2026-04-282026/27 · Q1	Homelessness Consultancy Ltd	Not suppliedManchester Leisure	Training and Development	5105644409	transaction	£725.00
2026-04-282026/27 · Q1	Calor Gas Ltd	Not suppliedRegeneration Finance	Gas	5105647800	transaction	£749.25
2026-04-282026/27 · Q1	Conservation Building Services Ltd	Not suppliedHighways Services	Grounds Maintenance	5105646959	transaction	£750.00
2026-04-282026/27 · Q1	Nationwide Marquee Hire	Not suppliedCorporate Services	Hire of Equipment	5105647687	transaction	£771.50
2026-04-282026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Compensation Payments	1909120932	transaction	£800.00
2026-04-282026/27 · Q1	Airsafe UK Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105647634	transaction	£895.00
2026-04-282026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105646932	transaction	£919.69
2026-04-282026/27 · Q1	Reign Collective C.I.C	Not suppliedChildrens & Education Services	Equipment	1909119296	transaction	£921.15
2026-04-282026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedAdult Social Care	Professional fees	5105645471	transaction	£965.00
2026-04-282026/27 · Q1	The Fountain Company Ltd	Not suppliedHighways Services	Grounds Maintenance	5105644047	transaction	£973.50
2026-04-282026/27 · Q1	Morral Play Services	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105644619	transaction	£975.00
2026-04-282026/27 · Q1	Bruntwood (Heron House)	Not suppliedRegeneration Finance	General Office expenses	1909120926	transaction	£979.58
2026-04-282026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105647622	transaction	£981.98
2026-04-282026/27 · Q1	AZHAR ENTERPRISES LTDPublished as Azhar Enterprises Ltd	Not suppliedManchester Leisure	Publications	5105647661	transaction	£1,025.00
2026-04-282026/27 · Q1	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105644876	transaction	£1,028.57
2026-04-282026/27 · Q1	The Laurus Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647688	transaction	£1,031.26
2026-04-282026/27 · Q1	Telsolutions Limited	Not suppliedCorporate Services	I T Provision	5105647284	transaction	£1,240.56
2026-04-282026/27 · Q1	The Fountain Company Ltd	Not suppliedHighways Services	Grounds Maintenance	5105644712	transaction	£1,326.00
2026-04-282026/27 · Q1	RDC Electrical Engineers LTD	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105647732	transaction	£1,342.90
2026-04-282026/27 · Q1	RDC Electrical Engineers LTD	Not suppliedHospitality + Trading Services	Building Materials for direct delivery	5105647735	transaction	£1,342.90
2026-04-282026/27 · Q1	Locata (Housing Services) LTDPublished as Locata (Housing Services) Ltd	Not suppliedManchester Leisure	I T Provision	5105646736	transaction	£1,368.84
2026-04-282026/27 · Q1	Restore PLC	Not suppliedChildrens & Education Services	Storage Costs	5105647367	transaction	£1,459.26
2026-04-282026/27 · Q1	Fresh Start Independence Project Lt	Not suppliedChildrens & Education Services	Supported Accommodation	5105645314	transaction	£1,534.50
2026-04-282026/27 · Q1	ROCHDALE MBCPublished as Rochdale MBC	Not suppliedAdult Social Care	Third party payments to Health Authority	5105647773	transaction	£1,600.00
2026-04-282026/27 · Q1	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105647715	transaction	£1,620.00
2026-04-282026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105647616	transaction	£1,799.28
2026-04-282026/27 · Q1	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105647776	transaction	£1,830.00
2026-04-282026/27 · Q1	Manchester People First	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105647796	transaction	£1,900.00
2026-04-282026/27 · Q1	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105646925	transaction	£1,971.00
2026-04-282026/27 · Q1	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105644268	transaction	£1,981.08
2026-04-282026/27 · Q1	P.F. Cusack (Tools Supplies) Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105647590	transaction	£2,006.20
2026-04-282026/27 · Q1	Intact Project Ltd	Not suppliedChildrens & Education Services	Payments for services	5105647822	transaction	£2,006.38
2026-04-282026/27 · Q1	Intact Project Ltd	Not suppliedChildrens & Education Services	Payments for services	5105647825	transaction	£2,006.38

Showing 22,401–22,450 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.