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 |
|---|---|---|---|---|---|---|
| 2025-09-112025/26 · Q2 | Thriving Together | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105610303 | transaction | £900.00 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908918367 | transaction | £904.09 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908918512 | transaction | £904.89 |
| 2025-09-112025/26 · Q2 | M & Q Properties Management Ltd | Not suppliedManchester Leisure | Rents | 5105610510 | transaction | £920.00 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908918571 | transaction | £922.01 |
| 2025-09-112025/26 · Q2 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105610427 | transaction | £940.00 |
| 2025-09-112025/26 · Q2 | THOMSON REUTERS UK LTD | Not suppliedCorporate Services | Legal Fees | 1908917315 | transaction | £950.00 |
| 2025-09-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908917324 | transaction | £952.43 |
| 2025-09-112025/26 · Q2 | Signis Group | Not suppliedChildrens & Education Services | Grant Payments | 5105609969 | transaction | £961.00 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908918515 | transaction | £962.91 |
| 2025-09-112025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedChildrens & Education Services | Equipment | 5105609715 | transaction | £970.28 |
| 2025-09-112025/26 · Q2 | Diversity Travel Ltd | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105610579 | transaction | £976.98 |
| 2025-09-112025/26 · Q2 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105610151 | transaction | £1,000.00 |
| 2025-09-112025/26 · Q2 | Rock Paper Write CIC – Abigail Reid | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908912508 | transaction | £1,000.00 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908918572 | transaction | £1,000.22 |
| 2025-09-112025/26 · Q2 | H & C Plant Hire Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105610360 | transaction | £1,020.00 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908918522 | transaction | £1,037.63 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908918342 | transaction | £1,048.29 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908918637 | transaction | £1,064.07 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908918452 | transaction | £1,079.37 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908917839 | transaction | £1,080.81 |
| 2025-09-112025/26 · Q2 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Not suppliedRegeneration Finance | CRB Fees | 5105610201 | transaction | £1,100.00 |
| 2025-09-112025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105610267 | transaction | £1,120.68 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908918540 | transaction | £1,135.58 |
| 2025-09-112025/26 · Q2 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105609935 | transaction | £1,160.00 |
| 2025-09-112025/26 · Q2 | Npower | Not suppliedManchester Leisure | Electricity | 1908917787 | transaction | £1,172.00 |
| 2025-09-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908917328 | transaction | £1,187.60 |
| 2025-09-112025/26 · Q2 | Poppleston Allen | Not suppliedManchester Leisure | Training and Development | 1908860023 | transaction | £1,200.00 |
| 2025-09-112025/26 · Q2 | Terrence Griffiths | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908917774 | transaction | £1,254.00 |
| 2025-09-112025/26 · Q2 | Tehmoor Properties | Not suppliedManchester Leisure | Rents | 5105610006 | transaction | £1,278.00 |
| 2025-09-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908917327 | transaction | £1,333.40 |
| 2025-09-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908917326 | transaction | £1,333.40 |
| 2025-09-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908917325 | transaction | £1,333.40 |
| 2025-09-112025/26 · Q2 | Stellar Network Solutions Ltd | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105610376 | transaction | £1,351.50 |
| 2025-09-112025/26 · Q2 | M247 UK Ltd | Not suppliedManchester Leisure | Professional fees | 5105610428 | transaction | £1,360.56 |
| 2025-09-112025/26 · Q2 | Claremont Exclusive | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105610156 | transaction | £1,365.00 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908918711 | transaction | £1,432.60 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908918626 | transaction | £1,446.47 |
| 2025-09-112025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 5105610390 | transaction | £1,450.00 |
| 2025-09-112025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908918803 | transaction | £1,475.87 |
| 2025-09-112025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105610538 | transaction | £1,490.00 |
| 2025-09-112025/26 · Q2 | Electricity NW Construction & Maint | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105610219 | transaction | £1,498.79 |
| 2025-09-112025/26 · Q2 | MGA Safety Ltd | Not suppliedManchester Leisure | Special Event | 5105609149 | transaction | £1,500.00 |
| 2025-09-112025/26 · Q2 | Glasdon U.K. Limited | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105610182 | transaction | £1,546.50 |
| 2025-09-112025/26 · Q2 | Npower | Not suppliedManchester Leisure | Electricity | 1908917800 | transaction | £1,570.25 |
| 2025-09-112025/26 · Q2 | Manchester Central | Not suppliedCorporate Services | Third party payments relating to Voluntary Organisations | 5105610181 | transaction | £1,632.00 |
| 2025-09-112025/26 · Q2 | Gatley Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105610568 | transaction | £1,720.00 |
| 2025-09-112025/26 · Q2 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105609263 | transaction | £1,756.00 |
| 2025-09-112025/26 · Q2 | House of Haynes | Not suppliedManchester Leisure | Professional fees | 5105610320 | transaction | £1,789.20 |
| 2025-09-112025/26 · Q2 | PETER DOUGLASS PLATFORMSPublished as Peter Douglass Platforms | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105610289 | transaction | £1,840.00 |
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.