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
2026-04-092026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Supported Accommodation	5105644132	transaction	£731.78
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644413	transaction	£735.85
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909110300	transaction	£750.00
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909110298	transaction	£750.00
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909110303	transaction	£750.00
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909110305	transaction	£750.00
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909110299	transaction	£750.00
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909110297	transaction	£750.00
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909110304	transaction	£750.00
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644449	transaction	£760.30
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644499	transaction	£763.87
2026-04-092026/27 · Q1	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105644285	transaction	£778.08
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644455	transaction	£779.21
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909109638	transaction	£816.00
2026-04-092026/27 · Q1	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105644204	transaction	£818.00
2026-04-092026/27 · Q1	Signage Print Identity Ltd	Not suppliedCorporate Services	Printing	5105644242	transaction	£830.00
2026-04-092026/27 · Q1	Freshwave Cleaning Services Ltd	Not suppliedChildrens & Education Services	Contract Cleaning External	5105644128	transaction	£836.00
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644531	transaction	£848.91
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644481	transaction	£848.91
2026-04-092026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Supported Accommodation	5105644115	transaction	£898.61
2026-04-092026/27 · Q1	Keelagher Okey Associates Ltd t/a	Not suppliedRegeneration Finance	Professional Fees	5105644258	transaction	£915.00
2026-04-092026/27 · Q1	Edstart Specialist Education Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105644087	transaction	£923.08
2026-04-092026/27 · Q1	Community Security (North West)	Not suppliedManchester Leisure	Grounds Maintenance	5105644287	transaction	£928.00
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644526	transaction	£929.86
2026-04-092026/27 · Q1	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105644160	transaction	£935.00
2026-04-092026/27 · Q1	Invuse Limited	Not suppliedCorporate Services	Professional Fees	5105644059	transaction	£945.00
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644487	transaction	£951.93
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909110240	transaction	£975.60
2026-04-092026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909110241	transaction	£975.60
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644444	transaction	£986.65
2026-04-092026/27 · Q1	Building the Bridge CIC	Not suppliedManchester Leisure	Professional Fees	5105644516	transaction	£1,000.00
2026-04-092026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Supported Accommodation	5105644141	transaction	£1,012.99
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644524	transaction	£1,016.85
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644447	transaction	£1,016.85
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644493	transaction	£1,016.85
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644461	transaction	£1,016.85
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644497	transaction	£1,016.85
2026-04-092026/27 · Q1	Metrolink Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644097	transaction	£1,040.00
2026-04-092026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Supported Accommodation	5105644170	transaction	£1,084.58
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644467	transaction	£1,094.08
2026-04-092026/27 · Q1	Valtech Limited	Not suppliedChildrens & Education Services	I T Provision	5105644262	transaction	£1,174.80
2026-04-092026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Supported Accommodation	5105644143	transaction	£1,200.00
2026-04-092026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644392	transaction	£1,217.07
2026-04-092026/27 · Q1	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105644157	transaction	£1,230.00
2026-04-092026/27 · Q1	Browns CTP Ltd	Not suppliedCorporate Services	Printing	5105644110	transaction	£1,270.00
2026-04-092026/27 · Q1	Pierre Angulaire Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105644114	transaction	£1,350.00
2026-04-092026/27 · Q1	Building the Bridge CIC	Not suppliedManchester Leisure	Professional Fees	5105644279	transaction	£1,400.00
2026-04-092026/27 · Q1	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105644207	transaction	£1,418.90
2026-04-092026/27 · Q1	A J Sandiford Ltd	Not suppliedManchester Leisure	Professional fees	5105644311	transaction	£1,500.00
2026-04-092026/27 · Q1	Mercury AV Ltd	Not suppliedCorporate Services	Hire of Equipment	5105643654	transaction	£1,525.00

Showing 29,351–29,400 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.