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
2026-01-232025/26 · Q4	North Manchester Community	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105630960	transaction	£31,424.00
2026-01-232025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041172	transaction	£34,318.50
2026-01-232025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105631255	transaction	£36,434.74
2026-01-232025/26 · Q4	HCL Technologies UK Limited	Not suppliedCorporate Services	ICT Sup & Maintnance	5105628237	transaction	£36,587.27
2026-01-232025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105630829	transaction	£36,912.03
2026-01-232025/26 · Q4	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105631260	transaction	£38,138.26
2026-01-232025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105630967	transaction	£38,159.85
2026-01-232025/26 · Q4	Vanguard Holdings Ltd	Not suppliedRegeneration Finance	Rents	1909008853	transaction	£39,067.00
2026-01-232025/26 · Q4	Your Employment Service CIC (YES)	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105630958	transaction	£50,000.00
2026-01-232025/26 · Q4	VOICES HOMES LTDPublished as Voices Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041117	transaction	£57,720.50
2026-01-232025/26 · Q4	Casterton Care Group	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909041171	transaction	£65,099.97
2026-01-232025/26 · Q4	Blachere Illuminations Uk Ltd	Not suppliedManchester Leisure	Special Event	5105631053	transaction	£65,240.00
2026-01-232025/26 · Q4	HCL Technologies UK Limited	Not suppliedCorporate Services	ICT Sup & Maintnance	5105628236	transaction	£146,349.09
2026-01-232025/26 · Q4	Warden Construction Ltd	Not suppliedHospitality + Trading Services	External repairs and maintenance for buildings	5105629968	transaction	£236,297.47
2026-01-232025/26 · Q4	HCL Technologies UK Limited	Not suppliedCorporate Services	ICT Sup & Maintnance	5105628235	transaction	£336,818.01
2026-01-232025/26 · Q4	Renaissance Miles Platting Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105631105	transaction	£1,678,104.41
2026-01-232025/26 · Q4	Renaissance Miles Platting Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105631006	transaction	£1,678,104.41
2026-01-232025/26 · Q3	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105626601	transaction	−£12,037.81
2026-01-232025/26 · Q3	Dunsters Farm Ltd	Not suppliedAdult Social Care	Catering Provisions	5105627100	transaction	£507.68
2026-01-232025/26 · Q3	BCL	Not suppliedLibraries and Theatres	Vehicle Plant Furniture and Equipment	5105623362	transaction	£8,584.76
2026-01-232025/26 · Q3	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105626588	transaction	£11,025.00
2026-01-232025/26 · Q3	Progress Schools Ltd	Not suppliedChildrens & Education Services	Payments for services	5105625960	transaction	£27,592.34
2026-01-232025/26 · Q3	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105622915	transaction	£655.70
2026-01-232025/26 · Q3	Connect AP Ltd	Not suppliedChildrens & Education Services	Home Care	5105622348	transaction	£1,500.00
2026-01-232025/26 · Q3	Smitcare Ltd	Not suppliedAdult Social Care	Equipment	5105622282	transaction	£2,552.50
2026-01-232025/26 · Q3	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105621122	transaction	£3,200.00
2026-01-232025/26 · Q3	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105622598	transaction	£4,480.00
2026-01-232025/26 · Q2	Technology Solutions Ltd	Not suppliedManchester Leisure	Data Links	5105612698	transaction	£819.00
2026-01-232025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	5105609875	transaction	£892.50
2026-01-232025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	5105609881	transaction	£2,601.00
2026-01-232025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	5105609889	transaction	£3,429.75
2026-01-232025/26 · Q2	Power2 Ltd	Not suppliedChildrens & Education Services	Professional fees	5105612703	transaction	£80,000.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1700197637	transaction	−£203,937.56
2026-01-222025/26 · Q4	HM Revenue & Customs	Not suppliedNot assigned	HMRC Holding A/C	1700197855	transaction	−£69,802.59
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700197637	transaction	−£40,787.51
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700197618	transaction	−£7,766.67
2026-01-222025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105630456	transaction	−£5,231.00
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1700197605	transaction	−£4,511.91
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700197619	transaction	−£3,960.37
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1700197615	transaction	−£3,702.21
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1700197613	transaction	−£3,700.64
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1700197606	transaction	−£3,647.66
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1700197611	transaction	−£3,537.70
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1700197617	transaction	−£3,368.21
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1700197603	transaction	−£3,000.32
2026-01-222025/26 · Q4	OneTouch Telecare Limited	Not suppliedCorporate Services	Professional Fees	5105630724	transaction	−£2,995.20
2026-01-222025/26 · Q4	OneTouch Telecare Limited	Not suppliedCorporate Services	Professional Fees	5105630725	transaction	−£2,995.20
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1700197607	transaction	−£2,760.93
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700197636	transaction	−£2,219.65
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1700197609	transaction	−£2,053.05

Showing 58,101–58,150 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.