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	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146422	transaction	£31,545.14
2026-05-222026/27 · Q1	Family Action	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105652048	transaction	£31,985.00
2026-05-222026/27 · Q1	Waterman Infrastructure and	Not suppliedRegeneration Finance	Cap Prog Mngmt Fees	5105649502	transaction	£39,500.00
2026-05-222026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1909145250	transaction	£40,755.73
2026-05-222026/27 · Q1	Moss Side Millennium Powerhouse Ltd	Not suppliedCorporate Services	Grant and subscriptions awarded	5105651949	transaction	£44,000.00
2026-05-222026/27 · Q1	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105651958	transaction	£44,976.43
2026-05-222026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	5105651995	transaction	£48,679.01
2026-05-222026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1909145253	transaction	£50,691.28
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146428	transaction	£50,694.35
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909146432	transaction	£52,546.46
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146427	transaction	£58,447.18
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146420	transaction	£58,958.12
2026-05-222026/27 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105651998	transaction	£72,287.86
2026-05-222026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105650380	transaction	£84,185.94
2026-05-222026/27 · Q1	Seddon Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105650921	transaction	£89,404.36
2026-05-222026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1909145251	transaction	£94,794.56
2026-05-222026/27 · Q1	HMCS Traffic EC	Not suppliedCorporate Services	Data Registration	1909141775	transaction	£100,000.00
2026-05-222026/27 · Q1	Thermal Road Repairs	Not suppliedEnvironment and Operations	Construction Works	5105650738	transaction	£108,971.33
2026-05-222026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105650412	transaction	£115,080.46
2026-05-222026/27 · Q1	Thermal Road Repairs	Not suppliedEnvironment and Operations	Construction Works	5105651395	transaction	£121,048.55
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909146469	transaction	£124,988.87
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909146468	transaction	£157,821.84
2026-05-222026/27 · Q1	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105650763	transaction	£164,839.90
2026-05-222026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105650411	transaction	£284,939.33
2026-05-222026/27 · Q1	Ocean Outdoor Uk Limited	Not suppliedChief Executives	VPF&E Fees	5105651961	transaction	£355,743.34
2026-05-222026/27 · Q1	Barclays Eagle Labs	Not suppliedRegeneration Finance	Professional fees	5105652096	transaction	£608,954.25
2026-05-222026/27 · Q1	NSL Ltd	Not suppliedCorporate Services	Payments to Contractors	5105650766	transaction	£622,921.81
2026-05-222026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105650413	transaction	£675,968.35
2026-05-212026/27 · Q1	Premier Modular Limited	Not suppliedChief Executives	Building Works	5105651844	transaction	−£474,013.29
2026-05-212026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105651768	transaction	−£17,837.44
2026-05-212026/27 · Q1	Calmliving Healthcare Limited	Not suppliedChildrens & Education Services	Supported Accommodation	1909144997	transaction	−£17,220.00
2026-05-212026/27 · Q1	Fresh Start Independence Project Lt	Not suppliedChildrens & Education Services	Supported Accommodation	1909144976	transaction	−£8,102.14
2026-05-212026/27 · Q1	Next Stage A Way Forward Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144967	transaction	−£6,827.75
2026-05-212026/27 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144970	transaction	−£6,459.07
2026-05-212026/27 · Q1	Northern Community Pathways	Not suppliedChildrens & Education Services	Supported Accommodation	1909144968	transaction	−£5,898.45
2026-05-212026/27 · Q1	Montrose Living Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144973	transaction	−£5,415.94
2026-05-212026/27 · Q1	Montrose Living Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144972	transaction	−£5,415.93
2026-05-212026/27 · Q1	Vision Support Social Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144971	transaction	−£5,415.90
2026-05-212026/27 · Q1	Northern Community Pathways	Not suppliedChildrens & Education Services	Supported Accommodation	1909144980	transaction	−£4,850.48
2026-05-212026/27 · Q1	Believe & Achieve	Not suppliedChildrens & Education Services	Supported Accommodation	1909144974	transaction	−£4,535.10
2026-05-212026/27 · Q1	Believe & Achieve	Not suppliedChildrens & Education Services	Supported Accommodation	1909144975	transaction	−£4,535.10
2026-05-212026/27 · Q1	Cathmor Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144977	transaction	−£4,264.29
2026-05-212026/27 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144991	transaction	−£2,717.20
2026-05-212026/27 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144989	transaction	−£2,505.33
2026-05-212026/27 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144984	transaction	−£2,505.33
2026-05-212026/27 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144994	transaction	−£2,454.24
2026-05-212026/27 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144992	transaction	−£2,262.88
2026-05-212026/27 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144990	transaction	−£1,883.61
2026-05-212026/27 · Q1	BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd	Not suppliedChildrens & Education Services	Supported Accommodation	1909144985	transaction	−£1,883.60
2026-05-212026/27 · Q1	Stepping Stone Projects	Not suppliedChildrens & Education Services	Supported Accommodation	1909144966	transaction	−£1,849.04

Showing 13,701–13,750 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.