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 |
|---|---|---|---|---|---|---|
| 2025-08-132025/26 · Q2 | Bovis Construction (Europe) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606334 | transaction | £212,531.23 |
| 2025-08-132025/26 · Q2 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105605904 | transaction | £238,191.05 |
| 2025-08-132025/26 · Q2 | The 0161 Project Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105606160 | transaction | £289,538.00 |
| 2025-08-132025/26 · Q2 | Bam Nuttall Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105605905 | transaction | £378,002.75 |
| 2025-08-132025/26 · Q2 | Manchester International Festival | Not suppliedCorporate Services | Professional fees | 5105606089 | transaction | £428,100.00 |
| 2025-08-132025/26 · Q2 | Laing O'Rourke Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105606049 | transaction | £450,503.00 |
| 2025-08-142025/26 · Q2 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105606409 | transaction | −£49,608.98 |
| 2025-08-142025/26 · Q2 | The Great Run Company Limited | Not suppliedManchester Leisure | Special Event | 5105606418 | transaction | −£37,683.33 |
| 2025-08-142025/26 · Q2 | Electricity NW Construction & Maint | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105606064 | transaction | −£2,381.17 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1700191562 | transaction | −£1,675.57 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1700191561 | transaction | −£1,638.43 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1700191605 | transaction | −£1,636.99 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1700191563 | transaction | −£1,485.37 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1700191584 | transaction | −£1,480.53 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1700191564 | transaction | −£1,370.30 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1700191572 | transaction | −£1,319.83 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1700191574 | transaction | −£1,314.96 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1700191573 | transaction | −£1,281.57 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1700191565 | transaction | −£1,281.04 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1700191582 | transaction | −£870.72 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700191585 | transaction | −£857.09 |
| 2025-08-142025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105606121 | transaction | −£600.00 |
| 2025-08-142025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105606124 | transaction | −£600.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1700191614 | transaction | −£564.26 |
| 2025-08-142025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105606122 | transaction | −£540.00 |
| 2025-08-142025/26 · Q2 | MUFG Corporate Markets Treasury Ltd | Not suppliedAsset Management/Loans Fund | Professional fees | 5105606560 | transaction | £500.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908896808 | transaction | £501.96 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896825 | transaction | £504.26 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908896767 | transaction | £505.06 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896697 | transaction | £510.25 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908896645 | transaction | £510.33 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896451 | transaction | £513.11 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896704 | transaction | £513.44 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908896796 | transaction | £513.82 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896340 | transaction | £516.79 |
| 2025-08-142025/26 · Q2 | Npower | Not suppliedManchester Leisure | Electricity | 1908896025 | transaction | £520.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896699 | transaction | £522.77 |
| 2025-08-142025/26 · Q2 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908895604 | transaction | £525.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896794 | transaction | £527.44 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896491 | transaction | £539.16 |
| 2025-08-142025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105606126 | transaction | £540.00 |
| 2025-08-142025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105605091 | transaction | £540.00 |
| 2025-08-142025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105605084 | transaction | £541.77 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896605 | transaction | £546.18 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896460 | transaction | £550.12 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896447 | transaction | £558.79 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896468 | transaction | £586.97 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896658 | transaction | £593.18 |
| 2025-08-142025/26 · Q2 | Mack Residential Letting Ltd | Not suppliedManchester Leisure | Rents | 5105605667 | transaction | £595.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896821 | transaction | £598.21 |
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.