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
2025-09-102025/26 · Q2	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105610065	transaction	£14,033.16
2025-09-102025/26 · Q2	Morelife (UK) Ltd	Not suppliedAdult Social Care	Payments for services	5105609071	transaction	£14,335.81
2025-09-102025/26 · Q2	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105610067	transaction	£15,220.00
2025-09-102025/26 · Q2	GMCA	Not suppliedEnvironment and Operations	Construction Works	5105609839	transaction	£16,892.92
2025-09-102025/26 · Q2	Enhance EHC Ltd	Not suppliedChildrens & Education Services	Payments for services	5105609580	transaction	£17,900.05
2025-09-102025/26 · Q2	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105610066	transaction	£18,099.50
2025-09-102025/26 · Q2	Manchester Professional	Not suppliedRegeneration Finance	Professional fees	5105610249	transaction	£20,270.00
2025-09-102025/26 · Q2	Great Places Housing Association	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105610054	transaction	£21,101.82
2025-09-102025/26 · Q2	Caritas Diocese of Salford	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105610012	transaction	£22,093.25
2025-09-102025/26 · Q2	Manchester School Services Limited	Not suppliedChildrens & Education Services	Gas	5105610145	transaction	£25,742.78
2025-09-102025/26 · Q2	United Property Management Ltd	Not suppliedManchester Leisure	Rents	5105608924	transaction	£28,616.34
2025-09-102025/26 · Q2	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105610165	transaction	£29,438.13
2025-09-102025/26 · Q2	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105610060	transaction	£39,743.10
2025-09-102025/26 · Q2	One Education Ltd	Not suppliedChildrens & Education Services	Professional fees	5105609749	transaction	£49,732.50
2025-09-102025/26 · Q2	Divrse Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105609664	transaction	£64,156.80
2025-09-102025/26 · Q2	Mosscare Housing Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	5105610037	transaction	£70,284.72
2025-09-102025/26 · Q2	Citizens Advice Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105609492	transaction	£79,982.24
2025-09-102025/26 · Q2	HBW Law Limited	Not suppliedHousing Revenue Account	CD - Acquisition	1908916861	transaction	£130,000.00
2025-09-102025/26 · Q2	Forvis Mazars LLP	Not suppliedCorporate Services	Audit Commission Fee	5105610140	transaction	£142,500.00
2025-09-102025/26 · Q2	Manchester International Festival	Not suppliedCorporate Services	Grant and subscriptions awarded	5105609115	transaction	£208,333.33
2025-09-102025/26 · Q2	Manchester School Services Limited	Not suppliedChildrens & Education Services	Private Finance and Public Private partnership initiatives	5105610143	transaction	£473,827.10
2025-09-112025/26 · Q2	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610582	transaction	−£41,054.18
2025-09-112025/26 · Q2	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105610286	transaction	−£12,401.30
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700192553	transaction	−£1,415.51
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1700192504	transaction	−£885.88
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700192554	transaction	−£823.87
2025-09-112025/26 · Q2	M247 UK Ltd	Not suppliedManchester Leisure	Equipment	5105610413	transaction	−£741.16
2025-09-112025/26 · Q2	The Yard (Manchester Ltd)	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105610512	transaction	£500.00
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908918740	transaction	£503.50
2025-09-112025/26 · Q2	H & C Plant Hire Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105610359	transaction	£507.35
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908918741	transaction	£507.66
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918732	transaction	£511.64
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918638	transaction	£512.69
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1908918692	transaction	£515.33
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918282	transaction	£521.30
2025-09-112025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105610367	transaction	£526.50
2025-09-112025/26 · Q2	Didsbury Childminding Limited	Not suppliedChildrens & Education Services	Day Care Payments	5105610291	transaction	£528.00
2025-09-112025/26 · Q2	P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105610094	transaction	£540.00
2025-09-112025/26 · Q2	Alliance Disposables Ltd	Not suppliedAdult Social Care	ClothsUniformLaundry	5105610551	transaction	£550.00
2025-09-112025/26 · Q2	Corona Energy Ltd	Not suppliedManchester Leisure	Gas	1908917822	transaction	£552.00
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918734	transaction	£556.35
2025-09-112025/26 · Q2	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105609822	transaction	£560.23
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918592	transaction	£576.68
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917814	transaction	£588.40
2025-09-112025/26 · Q2	Quaker Trading Ltd	Not suppliedChildrens & Education Services	Hire of Premises	5105609118	transaction	£591.67
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917792	transaction	£598.34
2025-09-112025/26 · Q2	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105610447	transaction	£600.00
2025-09-112025/26 · Q2	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105610446	transaction	£600.00
2025-09-112025/26 · Q2	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105610443	transaction	£600.00
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917804	transaction	£603.02

Showing 56,001–56,050 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.