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
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645113	transaction	£716.59
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645076	transaction	£725.98
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105645119	transaction	£746.80
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Counsel Costs	5105645621	transaction	£750.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909116165	transaction	£750.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909116166	transaction	£750.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909116169	transaction	£750.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909116168	transaction	£750.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909116170	transaction	£750.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909116163	transaction	£750.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909116167	transaction	£750.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909116164	transaction	£750.00
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645080	transaction	£795.86
2026-04-162026/27 · Q1	18 St John Street Chambers	Not suppliedCorporate Services	Counsel Costs	5105645595	transaction	£830.00
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645047	transaction	£854.41
2026-04-162026/27 · Q1	K L Properties	Not suppliedManchester Leisure	Rents	5105645749	transaction	£857.56
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645724	transaction	£882.90
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105645729	transaction	£886.44
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105645730	transaction	£886.44
2026-04-162026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105645636	transaction	£894.43
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105645727	transaction	£912.73
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644995	transaction	£961.70
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645001	transaction	£976.18
2026-04-162026/27 · Q1	Smile Mediation	Not suppliedManchester Leisure	Professional fees	5105645606	transaction	£990.00
2026-04-162026/27 · Q1	MCR Blackcab Ltd	Not suppliedRegeneration Finance	Transport Taxis	5105645750	transaction	£999.20
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105645116	transaction	£1,004.01
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645010	transaction	£1,015.53
2026-04-162026/27 · Q1	Percy Westhead & Company	Not suppliedManchester Leisure	Professional fees	5105645600	transaction	£1,050.00
2026-04-162026/27 · Q1	Shelter for professionals Angel sup	Not suppliedManchester Leisure	Training and Development	1908922711	transaction	£1,060.00
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645078	transaction	£1,061.74
2026-04-162026/27 · Q1	Xerox (UK) LtdPublished as Xerox (Uk) Ltd	Not suppliedCorporate Services	Equipment	5105644073	transaction	£1,062.00
2026-04-162026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedRegeneration Finance	I T Provision	5105643629	transaction	£1,099.23
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909116162	transaction	£1,100.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105645691	transaction	£1,120.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105645716	transaction	£1,140.00
2026-04-162026/27 · Q1	Cosmic Europe Ltd	Not suppliedCorporate Services	Payments to Sub-Contractors	5105645629	transaction	£1,165.00
2026-04-162026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105645671	transaction	£1,169.53
2026-04-162026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105645660	transaction	£1,169.53
2026-04-162026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105645637	transaction	£1,173.02
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105645732	transaction	£1,198.94
2026-04-162026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105645815	transaction	£1,200.00
2026-04-162026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105645638	transaction	£1,200.00
2026-04-162026/27 · Q1	Northern Care Alliance NHS FT	Not suppliedCorporate Services	Funeral and coroner related services	5105645694	transaction	£1,233.00
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645005	transaction	£1,233.77
2026-04-162026/27 · Q1	Topspeed Couriers Ltd	Not suppliedCorporate Services	Examination Fees	5105645645	transaction	£1,253.58
2026-04-162026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105645146	transaction	£1,255.80
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105645680	transaction	£1,258.23
2026-04-162026/27 · Q1	Trinity Christian School	Not suppliedChildrens & Education Services	Payments for services	5105645654	transaction	£1,263.00
2026-04-162026/27 · Q1	Tehmoor Properties	Not suppliedManchester Leisure	Rents	5105645642	transaction	£1,282.17
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644993	transaction	£1,315.03

Showing 25,701–25,750 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.