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
2026-05-262026/27 · Q1	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105651426	transaction	£60,444.00
2026-05-262026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105651612	transaction	£65,697.68
2026-05-262026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649831	transaction	£67,452.07
2026-05-262026/27 · Q1	John Sisk & Son (Holdings) Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105651688	transaction	£69,088.59
2026-05-262026/27 · Q1	Fortress Care Limited	Not suppliedAdult Social Care	Home Care	1909147062	transaction	£74,026.01
2026-05-262026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105651216	transaction	£74,470.33
2026-05-262026/27 · Q1	Civica Election Services	Not suppliedCorporate Services	Expenditure re Internal Trading Ordered Externally	5105651317	transaction	£87,566.06
2026-05-262026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649642	transaction	£100,000.00
2026-05-262026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105651666	transaction	£100,545.28
2026-05-262026/27 · Q1	Greater Manchester Arts Services	Not suppliedCorporate Services	Third party payments relating to Voluntary Organisations	5105651730	transaction	£104,066.17
2026-05-262026/27 · Q1	Manchester Active	Not suppliedAdult Social Care	Payments for services	5105651136	transaction	£125,000.00
2026-05-262026/27 · Q1	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105650812	transaction	£127,008.07
2026-05-262026/27 · Q1	Robertson CE Limited	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105651259	transaction	£136,212.87
2026-05-262026/27 · Q1	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105650807	transaction	£142,518.14
2026-05-262026/27 · Q1	Manchester Bumblebee Ltd	Not suppliedManchester Leisure	Rents	5105652212	transaction	£143,106.71
2026-05-262026/27 · Q1	Family Action	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105652319	transaction	£147,827.50
2026-05-262026/27 · Q1	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105649820	transaction	£148,170.13
2026-05-262026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105651609	transaction	£226,094.56
2026-05-262026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105651613	transaction	£227,712.89
2026-05-262026/27 · Q1	University Of Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105650879	transaction	£276,761.00
2026-05-262026/27 · Q1	Manchester & Cheshire Construction	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105651980	transaction	£333,636.15
2026-05-262026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105651614	transaction	£363,702.98
2026-05-262026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105651608	transaction	£451,278.88
2026-05-262026/27 · Q1	S4B Limited	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105652033	transaction	£904,248.39
2026-05-222026/27 · Q1	HM Revenue & Customs	Not suppliedNot assigned	HMRC Holding A/C	1700202560	transaction	−£192,143.19
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1700202559	transaction	−£177,857.99
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700202552	transaction	−£58,446.86
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700202559	transaction	−£35,571.60
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700202552	transaction	−£11,689.37
2026-05-222026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105651989	transaction	−£10,286.49
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700202548	transaction	−£8,635.60
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700202543	transaction	−£4,798.96
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700202551	transaction	−£3,790.15
2026-05-222026/27 · Q1	Strive Academy	Not suppliedChildrens & Education Services	Payments for services	5105650671	transaction	−£3,420.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700202547	transaction	−£2,749.22
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700202549	transaction	−£2,288.04
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700202550	transaction	−£2,094.99
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700202548	transaction	−£1,727.12
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700202417	transaction	−£1,210.86
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1700202544	transaction	−£1,090.26
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1700202545	transaction	−£1,059.06
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700202543	transaction	−£959.80
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1700202546	transaction	−£916.62
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202400	transaction	−£897.07
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202558	transaction	−£884.60
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202556	transaction	−£884.53
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700202441	transaction	−£797.49
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700202551	transaction	−£758.03
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202483	transaction	−£659.37
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202481	transaction	−£603.96

Showing 13,251–13,300 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.