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 |
|---|---|---|---|---|---|---|
| 2025-07-102025/26 · Q2 | Manchester Active | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105999843 | transaction | £798,808.00 |
| 2025-07-102025/26 · Q2 | Manchester & Cheshire Construction | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105600230 | transaction | £3,379.06 |
| 2025-07-102025/26 · Q2 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Gas | 1908867464 | transaction | £4,996.69 |
| 2025-07-102025/26 · Q2 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Gas | 1908867465 | transaction | £26,561.19 |
| 2025-07-102025/26 · Q2 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Electricity | 1908867462 | transaction | £39,333.52 |
| 2025-07-102025/26 · Q2 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Electricity | 1908867463 | transaction | £93,443.40 |
| 2025-07-102025/26 · Q2 | M & M Cleaning Services Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105999518 | transaction | £1,488.88 |
| 2025-07-102025/26 · Q2 | LGBT Foundation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105999262 | transaction | £5,069.08 |
| 2025-07-102025/26 · Q2 | LGBT Foundation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105999261 | transaction | £5,069.12 |
| 2025-07-102025/26 · Q2 | LGBT Foundation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105999196 | transaction | £10,484.37 |
| 2025-07-102025/26 · Q2 | Julie Stirpe Associates Ltd | Not suppliedChildrens & Education Services | PNOR-Med Requisites | 5105600638 | transaction | £505.00 |
| 2025-07-102025/26 · Q2 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105600599 | transaction | £63,965.44 |
| 2025-07-102025/26 · Q2 | Inforhousing | Not suppliedManchester Leisure | Professional fees | 5105600559 | transaction | £5,400.00 |
| 2025-07-102025/26 · Q2 | Impression (Bolton) Ltd | Not suppliedCorporate Services | Printing | 5105999442 | transaction | £553.00 |
| 2025-07-102025/26 · Q2 | Impression (Bolton) Ltd | Not suppliedCorporate Services | Printing | 5105999443 | transaction | £1,496.00 |
| 2025-07-102025/26 · Q2 | Ibuses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999491 | transaction | £2,730.00 |
| 2025-07-102025/26 · Q2 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105600720 | transaction | £29,264.71 |
| 2025-07-102025/26 · Q2 | Home to School Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105600817 | transaction | £10,298.40 |
| 2025-07-102025/26 · Q2 | HOME | Not suppliedCorporate Services | Third party payments relating to Voluntary Organisations | 5105999086 | transaction | £105,699.50 |
| 2025-07-102025/26 · Q2 | Helix Property Advisors Ltd | Not suppliedRegeneration Finance | Electricity | 5105999635 | transaction | £2,252.80 |
| 2025-07-102025/26 · Q2 | Helix Property Advisors Ltd | Not suppliedRegeneration Finance | Electricity | 5105999636 | transaction | £3,123.67 |
| 2025-07-102025/26 · Q2 | HAGS-SMP Limited | Not suppliedManchester Leisure | Equipment | 5105600674 | transaction | £1,297.20 |
| 2025-07-102025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105600839 | transaction | £7,911.00 |
| 2025-07-102025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105600834 | transaction | £15,250.00 |
| 2025-07-102025/26 · Q2 | GVA Grimley Ltd | Not suppliedRegeneration Finance | Professional fees | 5105600868 | transaction | £24,759.75 |
| 2025-07-102025/26 · Q2 | Greater Manchester Travelcards Ltd | Not suppliedCorporate Services | Travel Season TLS | 5105999284 | transaction | £1,530.00 |
| 2025-07-102025/26 · Q2 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105999263 | transaction | £9,996.00 |
| 2025-07-102025/26 · Q2 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105999283 | transaction | £9,996.00 |
| 2025-07-102025/26 · Q2 | Greater Manchester Chamber of | Not suppliedCorporate Services | Professional fees | 5105600750 | transaction | £1,240.00 |
| 2025-07-102025/26 · Q2 | GGM Group Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105999539 | transaction | £613.20 |
| 2025-07-102025/26 · Q2 | G4S Secure Solutions (UK) Ltd | Not suppliedManchester Leisure | Payments for services | 5105999961 | transaction | £73,662.62 |
| 2025-07-102025/26 · Q2 | Fleet Dynamic Consultancy Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105999785 | transaction | £1,575.64 |
| 2025-07-102025/26 · Q2 | Fishers Cleaning Services Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105999641 | transaction | £571.76 |
| 2025-07-102025/26 · Q2 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105600785 | transaction | £600.00 |
| 2025-07-102025/26 · Q2 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105600788 | transaction | £600.00 |
| 2025-07-102025/26 · Q2 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105600784 | transaction | £600.00 |
| 2025-07-102025/26 · Q2 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105600780 | transaction | £750.00 |
| 2025-07-102025/26 · Q2 | Event Technical Support | Not suppliedManchester Leisure | Special Event | 5105999361 | transaction | £700.00 |
| 2025-07-102025/26 · Q2 | Enhance EHC Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105600317 | transaction | £12,904.50 |
| 2025-07-102025/26 · Q2 | Edwardian Free Trade Hall Ltd, | Not suppliedChildrens & Education Services | Volunteer Expenses | 1908864005 | transaction | £987.50 |
| 2025-07-102025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105999411 | transaction | £2,032.25 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1700190329 | transaction | −£156,136.07 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700190329 | transaction | −£31,227.21 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1700190323 | transaction | −£6,042.43 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700190324 | transaction | −£5,571.99 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700190328 | transaction | −£5,219.60 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700190325 | transaction | −£4,715.27 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700190326 | transaction | −£4,285.69 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700190327 | transaction | −£4,258.59 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700190379 | transaction | −£1,534.77 |
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.