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	5105645243	transaction	£1,355.13
2026-04-162026/27 · Q1	Verizon Connect UK Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105645559	transaction	£1,372.70
2026-04-162026/27 · Q1	CYCLESCHEME LTDPublished as Cyclescheme Ltd	Not suppliedCorporate Services	Travel	5105645517	transaction	£1,374.18
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645022	transaction	£1,433.33
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105645733	transaction	£1,449.06
2026-04-162026/27 · Q1	Exclusive Secure Care Services	Not suppliedChildrens & Education Services	Security	5105645741	transaction	£1,463.50
2026-04-162026/27 · Q1	Cooleraid Ltd	Not suppliedRegeneration Finance	Equipment	1909115656	transaction	£1,483.20
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644997	transaction	£1,487.47
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Legal Fees	5105645592	transaction	£1,500.00
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645668	transaction	£1,550.54
2026-04-162026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105645410	transaction	£1,584.70
2026-04-162026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105645142	transaction	£1,614.60
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645106	transaction	£1,617.92
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645050	transaction	£1,678.36
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645111	transaction	£1,678.72
2026-04-162026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedRegeneration Finance	I T Provision	5105643628	transaction	£1,709.16
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645108	transaction	£1,920.47
2026-04-162026/27 · Q1	Northern Care Alliance NHS FT	Not suppliedCorporate Services	Funeral and coroner related services	5105645694	transaction	£1,960.00
2026-04-162026/27 · Q1	BANNER GROUP LIMITEDPublished as Banner Group Limited	Not suppliedRegeneration Finance	Stationery	5105645664	transaction	£1,995.45
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105645044	transaction	£1,999.05
2026-04-162026/27 · Q1	MUFG Corporate Markets Treasury Ltd	Not suppliedChildrens & Education Services	Professional fees	5105645608	transaction	£2,000.00
2026-04-162026/27 · Q1	Intact Project Ltd	Not suppliedChildrens & Education Services	Payments for services	5105645818	transaction	£2,006.38
2026-04-162026/27 · Q1	Trinity Christian School	Not suppliedChildrens & Education Services	Payments for services	5105645652	transaction	£2,063.25
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105645624	transaction	£2,163.20
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105645625	transaction	£2,249.52
2026-04-162026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644996	transaction	£2,259.18
2026-04-162026/27 · Q1	Penna PLC	Not suppliedCorporate Services	Agency staff provision	5105645738	transaction	£2,324.00
2026-04-162026/27 · Q1	Beacon Boxes	Not suppliedChildrens & Education Services	Payments for services	5105645560	transaction	£2,400.00
2026-04-162026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105645674	transaction	£2,492.47
2026-04-162026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105645144	transaction	£2,511.60
2026-04-162026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105645444	transaction	£2,511.60
2026-04-162026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105645442	transaction	£2,511.60
2026-04-162026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105645039	transaction	£2,511.60
2026-04-162026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105645673	transaction	£2,554.11
2026-04-162026/27 · Q1	Turning Point	Not suppliedAdult Social Care	Payments for services	5105645576	transaction	£2,640.00
2026-04-162026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105645609	transaction	£2,640.00
2026-04-162026/27 · Q1	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105645707	transaction	£2,701.43
2026-04-162026/27 · Q1	Peerment Ltd	Not suppliedAdult Social Care	Carer Support Payments	5105645597	transaction	£2,916.00
2026-04-162026/27 · Q1	Streetscene Addition Recovery	Not suppliedAdult Social Care	Payments for services	5105645590	transaction	£3,000.00
2026-04-162026/27 · Q1	Bauer Radio Ltd	Not suppliedCorporate Services	Advertising	5105645755	transaction	£3,000.00
2026-04-162026/27 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105645708	transaction	£3,316.79
2026-04-162026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105645659	transaction	£3,323.14
2026-04-162026/27 · Q1	XXXPeel Hall Primary School	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645801	transaction	£3,439.60
2026-04-162026/27 · Q1	Landmark Chambers	Not suppliedCorporate Services	Counsel Costs	5105645596	transaction	£3,500.00
2026-04-162026/27 · Q1	Lingua GM CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645280	transaction	£5,000.00
2026-04-162026/27 · Q1	The Whiteluck Group	Not suppliedManchester Leisure	Rents	5105645821	transaction	£5,292.00
2026-04-162026/27 · Q1	Migrant Support	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105645748	transaction	£5,296.00
2026-04-162026/27 · Q1	Supra UK Ltd	Not suppliedAdult Social Care	Personal needs of client	5105645655	transaction	£5,874.00
2026-04-162026/27 · Q1	Thrive Manachester	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105645648	transaction	£6,250.00
2026-04-162026/27 · Q1	ETC VENUES LIMITED	Not suppliedManchester Leisure	Subsistence and Conference Expenses	5105643506	transaction	£6,794.00

Showing 25,751–25,800 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.