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
2025-08-202025/26 · Q2	Belmont School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105607293	transaction	£5,596.12
2025-08-202025/26 · Q2	AFJ Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105607200	transaction	£5,670.00
2025-08-202025/26 · Q2	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105607191	transaction	£5,830.00
2025-08-202025/26 · Q2	AFJ Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105607199	transaction	£6,090.00
2025-08-202025/26 · Q2	Keys PCE Limited	Not suppliedChildrens & Education Services	Home Care	5105607272	transaction	£6,214.00
2025-08-202025/26 · Q2	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105607231	transaction	£6,666.66
2025-08-202025/26 · Q2	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105606164	transaction	£9,599.00
2025-08-202025/26 · Q2	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105607189	transaction	£10,000.00
2025-08-202025/26 · Q2	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1908901292	transaction	£10,045.34
2025-08-202025/26 · Q2	The Booth Centre	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105607236	transaction	£10,121.26
2025-08-202025/26 · Q2	The Arch Company Properties Ltd	Not suppliedRegeneration Finance	Rents	1908875878	transaction	£11,230.00
2025-08-202025/26 · Q2	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105606840	transaction	£13,104.08
2025-08-202025/26 · Q2	ROBERT HEATH HEATING LIMITED	Not suppliedManchester Leisure	Rechrgs to Cap Schms	1908895502	transaction	£13,510.20
2025-08-202025/26 · Q2	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105607233	transaction	£14,033.16
2025-08-202025/26 · Q2	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105606845	transaction	£14,284.30
2025-08-202025/26 · Q2	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105607235	transaction	£15,220.00
2025-08-202025/26 · Q2	Constellia Public Ltd	Not suppliedManchester Leisure	Professional fees	5105607153	transaction	£15,733.33
2025-08-202025/26 · Q2	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105607337	transaction	£16,342.86
2025-08-202025/26 · Q2	Five Rivers Child Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105607202	transaction	£16,380.00
2025-08-202025/26 · Q2	Pollock Lifts Ltd	Not suppliedHousing General Fund	Building Works	1908898487	transaction	£16,997.00
2025-08-202025/26 · Q2	Waythrough	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105607234	transaction	£18,099.50
2025-08-202025/26 · Q2	Manchester Climate Change Agency	Not suppliedRegeneration Finance	Agency staff provision	5105607158	transaction	£21,382.00
2025-08-202025/26 · Q2	Constellia Public Ltd	Not suppliedManchester Leisure	Professional fees	5105607152	transaction	£30,214.36
2025-08-202025/26 · Q2	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105606842	transaction	£38,979.58
2025-08-202025/26 · Q2	Horizon Care & Education Group Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105607208	transaction	£40,818.45
2025-08-202025/26 · Q2	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105606848	transaction	£41,269.41
2025-08-202025/26 · Q2	Disclosure & Barring Service	Not suppliedCorporate Services	Professional fees	5105607112	transaction	£42,756.50
2025-08-202025/26 · Q2	Mosscare Housing Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	5105607253	transaction	£70,284.72
2025-08-202025/26 · Q2	Mack Residential Letting Ltd	Not suppliedManchester Leisure	Rents	5105607267	transaction	£225,717.01
2025-08-202025/26 · Q2	High Peak School Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105607209	transaction	£313,190.02
2025-08-202025/26 · Q2	Amey Highways Lighting (Manchester)	Not suppliedHighways Services	Private Finance and Public Private partnership initiatives	5105604484	transaction	£765,365.82
2025-08-202025/26 · Q2	GMCA	Not suppliedManchester Leisure	Levies	1908820401	transaction	£2,716,000.00
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1700191865	transaction	−£138,438.75
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1700191864	transaction	−£110,143.77
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191865	transaction	−£27,687.74
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191864	transaction	−£22,028.76
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1700191842	transaction	−£18,196.48
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1700191841	transaction	−£17,775.77
2025-08-212025/26 · Q2	A T G Access Ltd	Not suppliedHighways Services	Professional Fees	5105607461	transaction	−£13,062.34
2025-08-212025/26 · Q2	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1700191818	transaction	−£12,709.30
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700191851	transaction	−£11,826.57
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700191839	transaction	−£6,249.66
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191856	transaction	−£5,777.51
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700191840	transaction	−£5,721.35
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191857	transaction	−£5,132.87
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191853	transaction	−£4,938.35
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191854	transaction	−£4,731.15
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191866	transaction	−£4,570.92
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191855	transaction	−£4,511.56
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191867	transaction	−£4,500.39

Showing 49,401–49,450 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.