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
2025-06-182025/26 · Q1	Westfield Minibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105996764	transaction	£135,604.32
2025-06-182025/26 · Q1	SMG UK LTD	Not suppliedNot assigned	Refund AR overpaids	1908844512	transaction	£300,822.08
2025-06-182025/26 · Q1	GMCA	Not suppliedCollection Fund	Bus Rate - Preceptor	1908802056	transaction	£340,347.00
2025-06-182025/26 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105996652	transaction	£535,864.70
2025-06-182025/26 · Q1	Northern Gateway (FEC) No.10 Limite	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105996842	transaction	£612,978.34
2025-06-182025/26 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedHighways Services	Professional fees	5105996989	transaction	£1,052,500.00
2025-06-182025/26 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105996695	transaction	£1,306,552.05
2025-06-182025/26 · Q1	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105996652	transaction	£2,930,315.99
2025-06-182025/26 · Q1	GMCA	Not suppliedCollection Fund	Levies	1908802056	transaction	£4,635,215.00
2025-06-192026/27 · Q1	GMCA	Not suppliedManchester Leisure	Levies	1908820329	transaction	£2,716,000.00
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1700189313	transaction	−£158,895.23
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1700189312	transaction	−£129,130.88
2025-06-192025/26 · Q1	Ricoh UK Ltd.	Not suppliedRegeneration Finance	General Office expenses	1700189184	transaction	−£52,917.10
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700189313	transaction	−£31,779.03
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700189312	transaction	−£25,826.18
2025-06-192025/26 · Q1	Ricoh UK Ltd.	Not suppliedRegeneration Finance	General Office expenses	1700189185	transaction	−£24,376.36
2025-06-192025/26 · Q1	Ricoh UK Ltd.	Not suppliedRegeneration Finance	General Office expenses	1700189186	transaction	−£7,423.18
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700189310	transaction	−£4,751.55
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700189311	transaction	−£4,594.67
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700189314	transaction	−£4,532.07
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700189307	transaction	−£4,438.52
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700189308	transaction	−£4,410.45
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700189309	transaction	−£4,017.54
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700189288	transaction	−£1,807.08
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700189315	transaction	−£1,469.14
2025-06-192025/26 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Grounds Maintenance	5105997048	transaction	−£1,452.50
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700189310	transaction	−£950.32
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700189311	transaction	−£918.94
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700189314	transaction	−£906.41
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700189307	transaction	−£887.70
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700189308	transaction	−£882.09
2025-06-192025/26 · Q1	Bradshaw Lawnmover Engineers	Not suppliedManchester Leisure	Hire of Machinery	5105996890	transaction	−£855.04
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700189309	transaction	−£803.50
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700189264	transaction	−£534.05
2025-06-192025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700189359	transaction	−£503.99
2025-06-192025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1700189358	transaction	−£503.99
2025-06-192025/26 · Q1	Holborn Chambers	Not suppliedCorporate Services	Counsel Costs	5105997076	transaction	£500.00
2025-06-192025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1908846373	transaction	£503.99
2025-06-192025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1908846372	transaction	£503.99
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908846105	transaction	£506.17
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1908846085	transaction	£507.61
2025-06-192025/26 · Q1	*CANVA 04515-43133405**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908846347	transaction	£507.90
2025-06-192025/26 · Q1	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Professional fees	5105997298	transaction	£509.58
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908846195	transaction	£512.57
2025-06-192025/26 · Q1	WALL 2 WALL CARPETS	Not suppliedChildrens & Education Services	First Home Grant	1908845045	transaction	£515.00
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1908846095	transaction	£519.88
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908846014	transaction	£520.61
2025-06-192025/26 · Q1	Ricoh UK Ltd.	Not suppliedCorporate Services	Printing	5105997342	transaction	£525.69
2025-06-192025/26 · Q1	CURRYS ONLINE	Not suppliedChildrens & Education Services	First Home Grant	1908845039	transaction	£529.00
2025-06-192025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908845801	transaction	£534.38

Showing 28,051–28,100 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.