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
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1908819103	transaction	£231,960.89
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1908819104	transaction	£255,734.98
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1908819106	transaction	£272,504.51
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1908819105	transaction	£284,078.79
2025-05-152025/26 · Q1	Manchester Accommodation Business	Not suppliedCorporate Services	MABID	5105990488	transaction	£417,617.36
2025-05-152025/26 · Q1	GMCA	Not suppliedGeneral Fund	Levies	1908437021	transaction	£4,176,500.00
2025-05-152025/26 · Q1	DCLG	Not suppliedGeneral Fund	BRP Top Up Payments	1908815724	transaction	£4,602,702.00
2025-05-162026/27 · Q1	GMCA	Not suppliedCollection Fund	Bus Rate - Preceptor	1908802055	transaction	£340,347.00
2025-05-162026/27 · Q1	GMCA	Not suppliedCollection Fund	Levies	1908802055	transaction	£4,635,215.00
2025-05-162025/26 · Q1	Bury College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105991252	transaction	−£96,800.00
2025-05-162025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	GRIR	5105991401	transaction	−£40,898.88
2025-05-162025/26 · Q1	City Build Manchester Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105991236	transaction	−£20,000.57
2025-05-162025/26 · Q1	Bristow & Sutor	Not suppliedCorporate Services	Fees	1908815545	transaction	−£12,191.00
2025-05-162025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Responsive Repairs Work	5105991401	transaction	−£2,864.17
2025-05-162025/26 · Q1	Rosgal Ltd	Not suppliedEnvironment and Operations	Construction Works	5105991031	transaction	−£2,459.20
2025-05-162025/26 · Q1	City Build Manchester Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105991236	transaction	−£2,452.30
2025-05-162025/26 · Q1	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Agency staff provision	5105991340	transaction	−£2,163.50
2025-05-162025/26 · Q1	City Build Manchester Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105991236	transaction	−£2,079.82
2025-05-162025/26 · Q1	CYCLESCHEME LTDPublished as Cyclescheme Ltd	Not suppliedCorporate Services	Vehicle Costs	5105991140	transaction	−£1,591.67
2025-05-162025/26 · Q1	CYCLESCHEME LTDPublished as Cyclescheme Ltd	Not suppliedCorporate Services	Vehicle Costs	5105991135	transaction	−£906.66
2025-05-162025/26 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105991204	transaction	£510.00
2025-05-162025/26 · Q1	Foster Care Link Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908820310	transaction	£512.84
2025-05-162025/26 · Q1	Smithys Bereavement Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105991265	transaction	£524.30
2025-05-162025/26 · Q1	Bradshaw Lawnmover Engineers	Not suppliedManchester Leisure	Hire of Machinery	5105990044	transaction	£540.00
2025-05-162025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908820098	transaction	£547.37
2025-05-162025/26 · Q1	WMB Born2reign Day Nursery	Not suppliedCorporate Services	HH Support Fund	1908820087	transaction	£555.00
2025-05-162025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908820100	transaction	£557.90
2025-05-162025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908820101	transaction	£557.90
2025-05-162025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1908820099	transaction	£557.90
2025-05-162025/26 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105991201	transaction	£561.00
2025-05-162025/26 · Q1	T F Jones Property Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105991301	transaction	£586.20
2025-05-162025/26 · Q1	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105991284	transaction	£600.00
2025-05-162025/26 · Q1	BASW Ltd	Not suppliedAdult Social Care	Professional fees	1908811494	transaction	£640.00
2025-05-162025/26 · Q1	Great Minds Together Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908820298	transaction	£642.86
2025-05-162025/26 · Q1	Language Line Ltd	Not suppliedAdult Social Care	Signers/Interpreters	5105991291	transaction	£674.39
2025-05-162025/26 · Q1	Ohh Deer Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105990855	transaction	£703.72
2025-05-162025/26 · Q1	Universal Live	Not suppliedChief Executives	Hire of Equipment	5105990964	transaction	£707.62
2025-05-162025/26 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105991210	transaction	£714.00
2025-05-162025/26 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105991189	transaction	£714.00
2025-05-162025/26 · Q1	Rexel UK Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105991161	transaction	£785.02
2025-05-162025/26 · Q1	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1908820148	transaction	£795.60
2025-05-162025/26 · Q1	Biffa Waste Services Ltd	Not suppliedManchester Leisure	Contract Cleaning External	5105991116	transaction	£843.94
2025-05-162025/26 · Q1	ST JOHN AMBULANCEPublished as St John Ambulance	Not suppliedCorporate Services	Equipment	5105990484	transaction	£850.00
2025-05-162025/26 · Q1	COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd	Not suppliedRegeneration Finance	CRB Fees	5105990921	transaction	£860.00
2025-05-162025/26 · Q1	Redacted Personal Information	Not suppliedChief Executives	Payments to Sub-Contractors	5105991316	transaction	£860.47
2025-05-162025/26 · Q1	Acorn House Fostering Services LTD	Not suppliedChildrens & Education Services	Foster Payments	1908820144	transaction	£880.00
2025-05-162025/26 · Q1	Morris & Alexander Ltd	Not suppliedAdult Social Care	Equipment	5105989393	transaction	£884.70
2025-05-162025/26 · Q1	Emotional and Trauma Support	Not suppliedChildrens & Education Services	Professional fees	5105991190	transaction	£900.00
2025-05-162025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105991178	transaction	£918.00
2025-05-162025/26 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105991209	transaction	£981.75

Showing 16,701–16,750 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.