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 |
|---|---|---|---|---|---|---|
| 2025-08-142025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105605958 | transaction | £2,688.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896638 | transaction | £2,925.84 |
| 2025-08-142025/26 · Q2 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105605287 | transaction | £2,975.86 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1908896937 | transaction | £3,000.34 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908896570 | transaction | £3,005.99 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908896939 | transaction | £3,039.62 |
| 2025-08-142025/26 · Q2 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105606323 | transaction | £3,060.00 |
| 2025-08-142025/26 · Q2 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105605530 | transaction | £3,071.00 |
| 2025-08-142025/26 · Q2 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105606543 | transaction | £3,251.25 |
| 2025-08-142025/26 · Q2 | Manchester Action On Street Health | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105605102 | transaction | £3,325.50 |
| 2025-08-142025/26 · Q2 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105606423 | transaction | £3,430.00 |
| 2025-08-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606395 | transaction | £3,767.40 |
| 2025-08-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606398 | transaction | £3,767.40 |
| 2025-08-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606379 | transaction | £3,767.40 |
| 2025-08-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606396 | transaction | £3,767.40 |
| 2025-08-142025/26 · Q2 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105606510 | transaction | £3,849.57 |
| 2025-08-142025/26 · Q2 | MRM Street Furniture Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105604834 | transaction | £4,620.00 |
| 2025-08-142025/26 · Q2 | MRM Street Furniture Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105604833 | transaction | £4,660.00 |
| 2025-08-142025/26 · Q2 | Niche Event Hire | Not suppliedManchester Leisure | Hire of Equipment | 5105606467 | transaction | £4,829.00 |
| 2025-08-142025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908895996 | transaction | £4,840.00 |
| 2025-08-142025/26 · Q2 | TraditionUK Ltd | Not suppliedAsset Management/Loans Fund | Brokerage Fees | 5105606444 | transaction | £4,986.30 |
| 2025-08-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606402 | transaction | £5,023.20 |
| 2025-08-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606403 | transaction | £5,023.20 |
| 2025-08-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606419 | transaction | £5,023.20 |
| 2025-08-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606422 | transaction | £5,023.20 |
| 2025-08-142025/26 · Q2 | Street League | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105605286 | transaction | £5,184.00 |
| 2025-08-142025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908895995 | transaction | £5,295.00 |
| 2025-08-142025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105606533 | transaction | £5,787.00 |
| 2025-08-142025/26 · Q2 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Gas | 1908896028 | transaction | £6,327.67 |
| 2025-08-142025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105606380 | transaction | £6,472.00 |
| 2025-08-142025/26 · Q2 | Gorse Hill Studios | Not suppliedChildrens & Education Services | Payments for services | 5105606386 | transaction | £6,500.00 |
| 2025-08-142025/26 · Q2 | Gorse Hill Studios | Not suppliedChildrens & Education Services | Payments for services | 5105606387 | transaction | £6,500.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908896567 | transaction | £6,552.85 |
| 2025-08-142025/26 · Q2 | Homeless Link | Not suppliedManchester Leisure | I T Provision | 5105605342 | transaction | £6,600.00 |
| 2025-08-142025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105606531 | transaction | £6,664.00 |
| 2025-08-142025/26 · Q2 | Wilde Consultants Ltd | Not suppliedHighways Services | Professional Fees | 5105605938 | transaction | £6,942.81 |
| 2025-08-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105606486 | transaction | £7,200.00 |
| 2025-08-142025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105605160 | transaction | £8,023.80 |
| 2025-08-142025/26 · Q2 | Amspec Ltd | Not suppliedNot assigned | Refund AR overpaids | 1908895045 | transaction | £8,446.25 |
| 2025-08-142025/26 · Q2 | New City Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105606445 | transaction | £9,592.50 |
| 2025-08-142025/26 · Q2 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908896999 | transaction | £9,644.54 |
| 2025-08-142025/26 · Q2 | Eversheds Sutherland INTL LLP Clien | Not suppliedCorporate Services | IP-Fees | 1908897000 | transaction | £10,000.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908896569 | transaction | £10,123.53 |
| 2025-08-142025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908895991 | transaction | £10,590.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908896568 | transaction | £11,447.97 |
| 2025-08-142025/26 · Q2 | Manchester Action On Street Health | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105605245 | transaction | £11,875.00 |
| 2025-08-142025/26 · Q2 | Street Cars | Not suppliedCorporate Services | Transport Taxis | 1908897027 | transaction | £17,003.70 |
| 2025-08-142025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908895986 | transaction | £17,424.00 |
| 2025-08-142025/26 · Q2 | Ventbrook | Not suppliedEnvironment and Operations | Construction Works | 5105606427 | transaction | £17,509.90 |
| 2025-08-142025/26 · Q2 | Manchester Action On Street Health | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105604980 | transaction | £17,763.00 |
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.