Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903453 | transaction | £54,135.31 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105605099 | transaction | £58,691.55 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908903467 | transaction | £59,648.31 |
| 2025-08-212025/26 · Q2 | J Greenwood (Builders) Limited | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105607505 | transaction | £62,393.10 |
| 2025-08-212025/26 · Q2 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902603 | transaction | £67,513.57 |
| 2025-08-212025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105607433 | transaction | £69,798.57 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedRegeneration Finance | Refuse Collection | 5105605525 | transaction | £69,936.90 |
| 2025-08-212025/26 · Q2 | J Greenwood (Builders) Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105607513 | transaction | £76,102.79 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908903496 | transaction | £89,041.64 |
| 2025-08-212025/26 · Q2 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Rents | 5105607512 | transaction | £93,434.14 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908903495 | transaction | £106,006.82 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908903494 | transaction | £122,314.91 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Refuse Collection | 5105605075 | transaction | £123,720.34 |
| 2025-08-212025/26 · Q2 | J Greenwood (Builders) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105607509 | transaction | £206,253.74 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105605074 | transaction | £359,471.76 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105604992 | transaction | £1,408,673.63 |
| 2025-08-222025/26 · Q2 | HM Revenue & Customs | Not suppliedNot assigned | HMRC Holding A/C | 1700191895 | transaction | −£48,686.97 |
| 2025-08-222025/26 · Q2 | Direct Healthcare Group Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105607735 | transaction | −£996.45 |
| 2025-08-222025/26 · Q2 | Holborn Chambers | Not suppliedCorporate Services | Counsel Costs | 5105607775 | transaction | £500.00 |
| 2025-08-222025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Counsel Costs | 5105607443 | transaction | £525.00 |
| 2025-08-222025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908903579 | transaction | £528.58 |
| 2025-08-222025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 5105607705 | transaction | £550.00 |
| 2025-08-222025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105607665 | transaction | £592.50 |
| 2025-08-222025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105607600 | transaction | £600.00 |
| 2025-08-222025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908903581 | transaction | £616.00 |
| 2025-08-222025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105607493 | transaction | £660.00 |
| 2025-08-222025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105607685 | transaction | £700.00 |
| 2025-08-222025/26 · Q2 | Orbis Protect Ltd | Not suppliedAdult Social Care | Equipment | 5105607682 | transaction | £913.50 |
| 2025-08-222025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105607638 | transaction | £916.67 |
| 2025-08-222025/26 · Q2 | Expert Psychology Consultancy Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105607017 | transaction | £936.00 |
| 2025-08-222025/26 · Q2 | Tiddlywinks Day Nursery Ltd Ancoats | Not suppliedChildrens & Education Services | Day Care Payments | 5105607625 | transaction | £960.00 |
| 2025-08-222025/26 · Q2 | Rock Paper Write CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908901921 | transaction | £1,000.00 |
| 2025-08-222025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105607420 | transaction | £1,000.00 |
| 2025-08-222025/26 · Q2 | BROOK YOUNG PEOPLE | Not suppliedNot assigned | Byls Outgoing Misc S | 1908903522 | transaction | £1,024.40 |
| 2025-08-222025/26 · Q2 | Holt Brothers (Horwich) Ltd | Not suppliedManchester Leisure | Environmental Services | 5105604875 | transaction | £1,150.00 |
| 2025-08-222025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105607686 | transaction | £1,200.00 |
| 2025-08-222025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105607739 | transaction | £1,225.00 |
| 2025-08-222025/26 · Q2 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105607777 | transaction | £1,311.20 |
| 2025-08-222025/26 · Q2 | Associated Cleaning Contractors | Not suppliedManchester Leisure | Window Cleaning | 5105607717 | transaction | £1,335.00 |
| 2025-08-222025/26 · Q2 | Bala Infotech Limited | Not suppliedManchester Leisure | Rents | 5105606852 | transaction | £1,361.10 |
| 2025-08-222025/26 · Q2 | Manchester Art Gallery | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105606867 | transaction | £1,512.00 |
| 2025-08-222025/26 · Q2 | Orbis Protect Ltd | Not suppliedAdult Social Care | Equipment | 5105607681 | transaction | £1,575.00 |
| 2025-08-222025/26 · Q2 | Digital ID Ltd | Not suppliedRegeneration Finance | Stationery | 5105606653 | transaction | £1,617.20 |
| 2025-08-222025/26 · Q2 | Anywhere Care Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105607586 | transaction | £1,740.00 |
| 2025-08-222025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Payments to Sub-Contractors | 5105607489 | transaction | £1,795.01 |
| 2025-08-222025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105607599 | transaction | £2,254.16 |
| 2025-08-222025/26 · Q2 | ECS Consultants Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105607670 | transaction | £2,300.00 |
| 2025-08-222025/26 · Q2 | ECS Consultants Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105607721 | transaction | £2,300.00 |
| 2025-08-222025/26 · Q2 | SilverbackUk | Not suppliedManchester Leisure | Special Event | 5105607134 | transaction | £2,428.00 |
| 2025-08-222025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 5105607712 | transaction | £2,448.00 |
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.