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 |
|---|---|---|---|---|---|---|
| 2025-06-192025/26 · Q1 | Street Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105997411 | transaction | £21,416.50 |
| 2025-06-192025/26 · Q1 | Street Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105997412 | transaction | £21,416.50 |
| 2025-06-192025/26 · Q1 | Pick Everard | Not suppliedRegeneration Finance | Professional Fees | 5105997253 | transaction | £21,828.60 |
| 2025-06-192025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105997099 | transaction | £22,131.14 |
| 2025-06-192025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105997168 | transaction | £22,175.89 |
| 2025-06-192025/26 · Q1 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105997303 | transaction | £23,471.00 |
| 2025-06-192025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105997280 | transaction | £23,680.00 |
| 2025-06-192025/26 · Q1 | Coffee4Craig Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997272 | transaction | £26,250.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846204 | transaction | £31,129.92 |
| 2025-06-192025/26 · Q1 | Disclosure & Barring Service | Not suppliedCorporate Services | Professional fees | 5105996169 | transaction | £33,338.50 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846288 | transaction | £33,396.71 |
| 2025-06-192025/26 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Gas | 1908845412 | transaction | £34,310.73 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846277 | transaction | £34,828.41 |
| 2025-06-192025/26 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Electricity | 1908845409 | transaction | £36,510.90 |
| 2025-06-192025/26 · Q1 | Cresta Car Hire | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105997348 | transaction | £37,748.50 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846282 | transaction | £39,131.57 |
| 2025-06-192025/26 · Q1 | Ricoh UK Ltd. | Not suppliedCorporate Services | Equipment Operating Lease | 5105997346 | transaction | £44,097.58 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908846286 | transaction | £52,547.42 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846276 | transaction | £60,374.35 |
| 2025-06-192025/26 · Q1 | The East Manchester Academy | Not suppliedChildrens Services | Building Works | 5105997137 | transaction | £87,869.52 |
| 2025-06-192025/26 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Electricity | 1908845410 | transaction | £97,271.47 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908846310 | transaction | £122,434.57 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908846311 | transaction | £123,975.14 |
| 2025-06-192025/26 · Q1 | Octavius Infrastructure Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105997268 | transaction | £134,132.08 |
| 2025-06-192025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105995602 | transaction | £153,525.17 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908846312 | transaction | £156,136.07 |
| 2025-06-192025/26 · Q1 | PLS Solicitors | Not suppliedHousing Revenue Account | Surplus property Fees | 1908846362 | transaction | £205,000.00 |
| 2025-06-192025/26 · Q1 | Manchester Active | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105996021 | transaction | £2,480,261.54 |
| 2025-06-192025/26 · Q1 | GMCA | Not suppliedManchester Leisure | Levies | 1908820329 | transaction | £2,716,000.00 |
| 2025-06-202025/26 · Q1 | Barlow Moor Community Association | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997242 | transaction | −£81,704.22 |
| 2025-06-202025/26 · Q1 | HM Revenue & Customs | Not suppliedNot assigned | HMRC Holding A/C | 1700189320 | transaction | −£12,404.71 |
| 2025-06-202025/26 · Q1 | Edstart Specialist Education Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997585 | transaction | −£9,213.00 |
| 2025-06-202025/26 · Q1 | Edstart Specialist Education Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997586 | transaction | −£9,213.00 |
| 2025-06-202025/26 · Q1 | The Rooms Cheshire Limited | Not suppliedChildrens & Education Services | GRIR | 5105997600 | transaction | −£1,501.08 |
| 2025-06-202025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105996578 | transaction | −£1,050.00 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908846598 | transaction | £500.00 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105995402 | transaction | £500.00 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846393 | transaction | £508.14 |
| 2025-06-202025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105995168 | transaction | £512.50 |
| 2025-06-202025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Agency staff provision | 5105997121 | transaction | £525.30 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 5105997319 | transaction | £533.64 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846382 | transaction | £535.23 |
| 2025-06-202025/26 · Q1 | Manchester Deaf Centre Ltd | Not suppliedCorporate Services | Printing | 5105997505 | transaction | £550.00 |
| 2025-06-202025/26 · Q1 | Building Blocks Nursery (Blackley) | Not suppliedRegeneration Finance | Home Care | 1908846633 | transaction | £550.00 |
| 2025-06-202025/26 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908846479 | transaction | £554.60 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 1908846387 | transaction | £557.43 |
| 2025-06-202025/26 · Q1 | RPR SERVICES (NW) LTD | Not suppliedAdult Social Care | Carer Support Payments | 5105997418 | transaction | £562.90 |
| 2025-06-202025/26 · Q1 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 5105997546 | transaction | £565.24 |
| 2025-06-202025/26 · Q1 | Alpha Biolaboratories Limited | Not suppliedCorporate Services | Professional fees | 5105997478 | transaction | £596.67 |
| 2025-06-202025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908846583 | transaction | £600.00 |
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.