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
2026-06-252026/27 · Q1	Master Moves Ltd	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105656442	transaction	£761.42
2026-06-252026/27 · Q1	Master Moves Ltd	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105656451	transaction	£761.42
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909173012	transaction	£764.21
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657591	transaction	£768.75
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657743	transaction	£768.75
2026-06-252026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909171704	transaction	£771.88
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909172911	transaction	£799.15
2026-06-252026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909172854	transaction	£800.00
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHospitality + Trading Services	Gas	1909172896	transaction	£811.12
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909172940	transaction	£819.98
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909173042	transaction	£833.10
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909172976	transaction	£833.95
2026-06-252026/27 · Q1	MEMS Power Generation	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105656380	transaction	£845.00
2026-06-252026/27 · Q1	The Shaw Centre	Not suppliedAdult Social Care	Day Care Payments	1909171585	transaction	£866.40
2026-06-252026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909171699	transaction	£882.16
2026-06-252026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Environmental Services	5105656447	transaction	£883.47
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171649	transaction	£896.81
2026-06-252026/27 · Q1	Mail Solutions	Not suppliedCorporate Services	Printing	5105656309	transaction	£897.50
2026-06-252026/27 · Q1	SilverbackUk	Not suppliedManchester Leisure	Equipment	5105657447	transaction	£903.00
2026-06-252026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909171685	transaction	£905.52
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909172961	transaction	£912.87
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909173009	transaction	£914.58
2026-06-252026/27 · Q1	Wythenshawe Forum Trust Ltd	Not suppliedManchester Leisure	Professional fees	5105657759	transaction	£915.95
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657695	transaction	£931.25
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657777	transaction	£931.25
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909172944	transaction	£936.32
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909172958	transaction	£949.91
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909172948	transaction	£963.91
2026-06-252026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656256	transaction	£971.75
2026-06-252026/27 · Q1	CARE 24 PLUS LIMITED	Not suppliedAdult Social Care	Supported Accommodation	1909171597	transaction	£981.54
2026-06-252026/27 · Q1	CARE 24 PLUS LIMITED	Not suppliedAdult Social Care	Supported Accommodation	1909171598	transaction	£981.54
2026-06-252026/27 · Q1	CARE 24 PLUS LIMITED	Not suppliedAdult Social Care	Supported Accommodation	1909171600	transaction	£981.54
2026-06-252026/27 · Q1	CARE 24 PLUS LIMITED	Not suppliedAdult Social Care	Supported Accommodation	1909171599	transaction	£981.54
2026-06-252026/27 · Q1	CARE 24 PLUS LIMITED	Not suppliedAdult Social Care	Supported Accommodation	1909171596	transaction	£981.54
2026-06-252026/27 · Q1	Mirfield Road Community Gardens	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105656051	transaction	£1,000.00
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909173050	transaction	£1,014.31
2026-06-252026/27 · Q1	CARE 24 PLUS LIMITED	Not suppliedAdult Social Care	Supported Accommodation	1909171601	transaction	£1,014.62
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909173010	transaction	£1,022.97
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657696	transaction	£1,025.00
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909172969	transaction	£1,039.47
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909172993	transaction	£1,042.33
2026-06-252026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105656781	transaction	£1,059.10
2026-06-252026/27 · Q1	Lucion Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105657704	transaction	£1,060.00
2026-06-252026/27 · Q1	DM Senior Care Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909171698	transaction	£1,113.44
2026-06-252026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105655666	transaction	£1,119.88
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909173020	transaction	£1,120.24
2026-06-252026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909171705	transaction	£1,152.00
2026-06-252026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171592	transaction	£1,152.67
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909172957	transaction	£1,154.72
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909172973	transaction	£1,158.29

Showing 1,651–1,700 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.