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
2026-04-242026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909119888	transaction	£6,638.34
2026-04-242026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909119873	transaction	£7,102.10
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909119964	transaction	£7,117.08
2026-04-242026/27 · Q1	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105647281	transaction	£7,500.00
2026-04-242026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909119868	transaction	£7,770.00
2026-04-242026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909119870	transaction	£7,882.99
2026-04-242026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909119871	transaction	£7,882.99
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120000	transaction	£7,987.55
2026-04-242026/27 · Q1	Turner & Townsend Cost	Not suppliedRegeneration Finance	Professional fees	5105646695	transaction	£8,013.39
2026-04-242026/27 · Q1	Action For Children	Not suppliedChildrens & Education Services	Home Care	5105647113	transaction	£8,400.00
2026-04-242026/27 · Q1	Action For Children	Not suppliedChildrens & Education Services	Home Care	5105647115	transaction	£8,400.00
2026-04-242026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909119874	transaction	£8,602.50
2026-04-242026/27 · Q1	St Anne's RC Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647302	transaction	£8,617.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909119972	transaction	£8,624.02
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120012	transaction	£8,635.60
2026-04-242026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647175	transaction	£8,670.97
2026-04-242026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647176	transaction	£8,670.97
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120004	transaction	£8,741.10
2026-04-242026/27 · Q1	University Of Manchester	Not suppliedChildrens & Education Services	Grant and subscriptions awarded	5105647040	transaction	£8,895.03
2026-04-242026/27 · Q1	Mosscare Housing Ltd	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105647254	transaction	£9,600.00
2026-04-242026/27 · Q1	Subari Foster Care Limited	Not suppliedChildrens & Education Services	Foster Payments	1909119921	transaction	£9,742.68
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120047	transaction	£9,748.26
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120003	transaction	£9,962.27
2026-04-242026/27 · Q1	The Mustard Tree	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105646879	transaction	£10,000.00
2026-04-242026/27 · Q1	Community on Solid Ground	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105647305	transaction	£10,000.00
2026-04-242026/27 · Q1	Greater Manchester Youth	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105647306	transaction	£10,000.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909119966	transaction	£10,437.95
2026-04-242026/27 · Q1	Jamieson Contracting NW Limited	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105647117	transaction	£11,717.51
2026-04-242026/27 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedHighways Services	Payments to Sub-Contractors	5105646068	transaction	£11,824.88
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120040	transaction	£11,876.23
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909119993	transaction	£11,937.53
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909119995	transaction	£12,203.18
2026-04-242026/27 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	1909119916	transaction	£12,265.60
2026-04-242026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105646713	transaction	£12,538.13
2026-04-242026/27 · Q1	Groundwork Landscapes Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105643619	transaction	£13,375.50
2026-04-242026/27 · Q1	Tiddlywinks Day Nursery Ltd	Not suppliedChildrens & Education Services	Professional fees	5105647171	transaction	£13,950.00
2026-04-242026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105646714	transaction	£14,300.28
2026-04-242026/27 · Q1	Compass Minerals UK Ltd	Not suppliedHighways Services	Building Materials for direct delivery	5105643876	transaction	£14,712.64
2026-04-242026/27 · Q1	WNS Global Services (UK) Ltd	Not suppliedCorporate Services	I T Provision	5105645994	transaction	£14,897.00
2026-04-242026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105646599	transaction	£14,924.79
2026-04-242026/27 · Q1	Broadstones Independent Special Sch	Not suppliedChildrens & Education Services	Payments for services	5105647330	transaction	£15,134.67
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909119975	transaction	£15,816.69
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909120005	transaction	£16,086.98
2026-04-242026/27 · Q1	Precise Media Monitoring Ltd	Not suppliedCorporate Services	Grant Payments	5105647138	transaction	£16,254.00
2026-04-242026/27 · Q1	Invacare Limited	Not suppliedAdult Social Care	Personal needs of client	5105646365	transaction	£16,522.00
2026-04-242026/27 · Q1	Park Homes (UK) Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909119840	transaction	£16,800.00
2026-04-242026/27 · Q1	Facultatieve Technologies Ltd	Not suppliedHospitality + Trading Services	Internal Repairs and Maintenance for buildings	5105647320	transaction	£17,653.04
2026-04-242026/27 · Q1	Facultatieve Technologies Ltd	Not suppliedHospitality + Trading Services	Internal Repairs and Maintenance for buildings	5105647153	transaction	£17,653.04
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909119973	transaction	£17,687.10
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120043	transaction	£19,090.44

Showing 24,201–24,250 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.