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
2026-05-222026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105652026	transaction	£8,441.00
2026-05-222026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105651945	transaction	£8,452.50
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146397	transaction	£8,497.69
2026-05-222026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105649134	transaction	£8,505.44
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146396	transaction	£8,635.67
2026-05-222026/27 · Q1	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909146609	transaction	£8,652.16
2026-05-222026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105651943	transaction	£8,715.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146386	transaction	£8,857.99
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146355	transaction	£9,110.86
2026-05-222026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105652055	transaction	£9,135.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146350	transaction	£9,535.84
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146358	transaction	£9,744.36
2026-05-222026/27 · Q1	Manchester Community Central	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105651864	transaction	£10,000.00
2026-05-222026/27 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105651985	transaction	£10,001.71
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146320	transaction	£10,059.59
2026-05-222026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105651897	transaction	£10,286.49
2026-05-222026/27 · Q1	Standard Fuels Oils	Not suppliedHospitality + Trading Services	Vehicle Fuel Costs	5105651990	transaction	£10,286.49
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146375	transaction	£11,509.58
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146378	transaction	£11,701.25
2026-05-222026/27 · Q1	Total Security Protection Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105651771	transaction	£11,974.56
2026-05-222026/27 · Q1	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909146613	transaction	£13,456.94
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146426	transaction	£13,525.58
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146429	transaction	£14,372.87
2026-05-222026/27 · Q1	Strive Academy	Not suppliedChildrens & Education Services	Payments for services	5105651906	transaction	£14,820.00
2026-05-222026/27 · Q1	AA Buses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105652039	transaction	£14,850.00
2026-05-222026/27 · Q1	North Manchester Community	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105652101	transaction	£15,000.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909146387	transaction	£15,416.86
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146449	transaction	£15,819.46
2026-05-222026/27 · Q1	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909146610	transaction	£16,110.90
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909146356	transaction	£16,664.67
2026-05-222026/27 · Q1	Women Arise	Not suppliedCorporate Services	Grant and subscriptions awarded	5105651950	transaction	£16,760.70
2026-05-222026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	5105651992	transaction	£18,574.17
2026-05-222026/27 · Q1	BMS Software (Northern) Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105652022	transaction	£19,000.00
2026-05-222026/27 · Q1	Stockport Metropolitan Borough	Not suppliedChildrens & Education Services	Professional fees	5105651966	transaction	£19,399.49
2026-05-222026/27 · Q1	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909146611	transaction	£19,691.10
2026-05-222026/27 · Q1	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909146607	transaction	£19,749.60
2026-05-222026/27 · Q1	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909146612	transaction	£19,916.32
2026-05-222026/27 · Q1	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909146608	transaction	£20,287.80
2026-05-222026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Equipment	5105649677	transaction	£21,470.00
2026-05-222026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105651755	transaction	£22,394.40
2026-05-222026/27 · Q1	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909146606	transaction	£23,452.66
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146454	transaction	£24,615.55
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146455	transaction	£25,702.02
2026-05-222026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Payments for services	5105651937	transaction	£27,099.75
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146435	transaction	£27,504.70
2026-05-222026/27 · Q1	NATIVE RESIDENTIAL	Not suppliedNot assigned	Byls Outgoing Misc S	1909145162	transaction	£29,029.49
2026-05-222026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105652032	transaction	£30,010.72
2026-05-222026/27 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105651997	transaction	£30,513.83
2026-05-222026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105650371	transaction	£30,818.88
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146345	transaction	£30,865.98

Showing 13,651–13,700 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.