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	North West Radio Communications Ltd	Not suppliedManchester Leisure	Professional fees	5105657562	transaction	£1,162.00
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909172891	transaction	£1,164.16
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657694	transaction	£1,167.50
2026-06-252026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171605	transaction	£1,167.96
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657697	transaction	£1,187.50
2026-06-252026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171590	transaction	£1,194.97
2026-06-252026/27 · Q1	Signage Print Identity Ltd	Not suppliedCorporate Services	Printing	5105656177	transaction	£1,195.00
2026-06-252026/27 · Q1	Vitalize Consultancy	Not suppliedRegeneration Finance	I T Provision	5105657071	transaction	£1,200.00
2026-06-252026/27 · Q1	Holistic Social Care	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909171684	transaction	£1,200.36
2026-06-252026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105655003	transaction	£1,204.50
2026-06-252026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171591	transaction	£1,216.12
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909172901	transaction	£1,220.10
2026-06-252026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105657654	transaction	£1,222.20
2026-06-252026/27 · Q1	Accora	Not suppliedAdult Social Care	Equipment	5105655426	transaction	£1,225.00
2026-06-252026/27 · Q1	Accora	Not suppliedAdult Social Care	Personal needs of client	5105655427	transaction	£1,225.00
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909172892	transaction	£1,237.01
2026-06-252026/27 · Q1	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105654105	transaction	£1,251.60
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909172982	transaction	£1,263.47
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657692	transaction	£1,281.25
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657693	transaction	£1,281.25
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657620	transaction	£1,281.25
2026-06-252026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Contract Cleaning External	5105655005	transaction	£1,297.45
2026-06-252026/27 · Q1	The Shaw Centre	Not suppliedAdult Social Care	Day Care Payments	1909171585	transaction	£1,299.60
2026-06-252026/27 · Q1	Event Technical Support	Not suppliedManchester Leisure	Special Event	5105656414	transaction	£1,330.00
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909172884	transaction	£1,336.09
2026-06-252026/27 · Q1	Convergence Group Networks Limited	Not suppliedManchester Leisure	Equipment	5105657493	transaction	£1,356.28
2026-06-252026/27 · Q1	Sick Productions Ltd	Not suppliedManchester Leisure	Professional fees	5105656562	transaction	£1,400.00
2026-06-252026/27 · Q1	Catalyst Psychology CIC	Not suppliedChildrens & Education Services	Payments for services	5105657139	transaction	£1,416.00
2026-06-252026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105657634	transaction	£1,486.25
2026-06-252026/27 · Q1	Greater Manchester Police Sports &	Not suppliedChildrens & Education Services	Professional fees	5105656176	transaction	£1,514.08
2026-06-252026/27 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105653090	transaction	£1,545.00
2026-06-252026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171594	transaction	£1,614.12
2026-06-252026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656257	transaction	£1,614.60
2026-06-252026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656365	transaction	£1,614.60
2026-06-252026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656305	transaction	£1,614.60
2026-06-252026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105657722	transaction	£1,626.40
2026-06-252026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909171687	transaction	£1,627.20
2026-06-252026/27 · Q1	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105653943	transaction	£1,746.00
2026-06-252026/27 · Q1	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105656417	transaction	£1,771.00
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171627	transaction	£1,786.00
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171651	transaction	£1,793.61
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171650	transaction	£1,793.62
2026-06-252026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105656793	transaction	£1,795.18
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171644	transaction	£1,799.01
2026-06-252026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171593	transaction	£1,818.82
2026-06-252026/27 · Q1	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105653323	transaction	£1,871.00
2026-06-252026/27 · Q1	Npower	Not suppliedManchester Leisure	Electricity	1909172865	transaction	£1,880.67
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171632	transaction	£1,883.91
2026-06-252026/27 · Q1	Carbon Literacy Trust	Not suppliedCorporate Services	Training and Development	5105654665	transaction	£1,920.00
2026-06-252026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Equipment	5105655011	transaction	£1,933.47

Showing 1,701–1,750 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.