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	Egerton High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647123	transaction	£72,343.00
2026-04-242026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105646593	transaction	£84,185.94
2026-04-242026/27 · Q1	Navigators College	Not suppliedChildrens & Education Services	Payments for services	5105647168	transaction	£87,817.83
2026-04-242026/27 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	1909119915	transaction	£95,058.40
2026-04-242026/27 · Q1	Manchester Youth Zone	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105647103	transaction	£100,000.00
2026-04-242026/27 · Q1	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646724	transaction	£101,764.96
2026-04-242026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105647160	transaction	£106,587.64
2026-04-242026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105646597	transaction	£115,080.46
2026-04-242026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105646601	transaction	£133,057.68
2026-04-242026/27 · Q1	Eastlands Arena Ltd	Not suppliedManchester Leisure	Special Event	5105643596	transaction	£140,000.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909120071	transaction	£167,270.14
2026-04-242026/27 · Q1	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105645960	transaction	£174,501.02
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909120072	transaction	£177,857.99
2026-04-242026/27 · Q1	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646725	transaction	£253,309.07
2026-04-242026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105646712	transaction	£278,565.15
2026-04-242026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105646595	transaction	£284,939.33
2026-04-242026/27 · Q1	Navigators College	Not suppliedChildrens & Education Services	Payments for services	5105647167	transaction	£349,131.32
2026-04-242026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105646600	transaction	£442,881.35
2026-04-242026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105646711	transaction	£491,766.21
2026-04-242026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105646603	transaction	£675,968.35
2026-04-242026/27 · Q1	Empower Youth Zones Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646667	transaction	£2,000,000.00
2026-04-232026/27 · Q1	David Lewis Organisation	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105646720	transaction	−£20,052.37
2026-04-232026/27 · Q1	Pannone Corporate LLP	Not suppliedCorporate Services	Legal Fees	5105647137	transaction	−£17,100.00
2026-04-232026/27 · Q1	Manchester School Services Limited	Not suppliedChildrens & Education Services	Gas	5105645514	transaction	−£13,142.81
2026-04-232026/27 · Q1	Manchester Active	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645853	transaction	−£3,600.00
2026-04-232026/27 · Q1	Manchester Active	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645734	transaction	−£3,600.00
2026-04-232026/27 · Q1	EDF Energy	Not suppliedRegeneration Finance	Electricity	5105646887	transaction	−£2,540.95
2026-04-232026/27 · Q1	Conservation Building Services Ltd	Not suppliedHighways Services	Grounds Maintenance	5105646948	transaction	−£1,492.00
2026-04-232026/27 · Q1	Everyone Active Administrations	Not suppliedManchester Leisure	Hire of Premises	5105646428	transaction	£500.00
2026-04-232026/27 · Q1	Colliers International	Not suppliedHousing Revenue Account	Building Works	5105647118	transaction	£500.00
2026-04-232026/27 · Q1	Origin Amenity Solutions Limited	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105646432	transaction	£500.00
2026-04-232026/27 · Q1	Origin Amenity Solutions Limited	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105646433	transaction	£500.00
2026-04-232026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105643972	transaction	£510.00
2026-04-232026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105647057	transaction	£512.50
2026-04-232026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105647059	transaction	£512.50
2026-04-232026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105647052	transaction	£512.50
2026-04-232026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105647054	transaction	£512.50
2026-04-232026/27 · Q1	Crisis Prevention Institution	Not suppliedAdult Social Care	Training and Development	5105643682	transaction	£525.00
2026-04-232026/27 · Q1	Quaker Trading Ltd	Not suppliedChildrens & Education Services	Hire of Premises	5105645979	transaction	£533.34
2026-04-232026/27 · Q1	NHS Supply Chain	Not suppliedAdult Social Care	Third party payments to Health Authority	5105646977	transaction	£572.80
2026-04-232026/27 · Q1	Onward Group Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105646940	transaction	£589.25
2026-04-232026/27 · Q1	Onward Group Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105646942	transaction	£589.25
2026-04-232026/27 · Q1	Onward Group Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105646938	transaction	£589.25
2026-04-232026/27 · Q1	Greenhalgh Kerr Solicitors Limited	Not suppliedCorporate Services	Legal Fees	5105647111	transaction	£595.00
2026-04-232026/27 · Q1	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105646836	transaction	£606.40
2026-04-232026/27 · Q1	William Hackett Chain Products Ltd	Not suppliedManchester Leisure	Equipment	5105646405	transaction	£617.00
2026-04-232026/27 · Q1	18 St John Street Chambers	Not suppliedCorporate Services	Counsel Costs	5105646360	transaction	£650.00
2026-04-232026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646810	transaction	£702.76
2026-04-232026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105646840	transaction	£704.30
2026-04-232026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909119776	transaction	£750.00

Showing 24,301–24,350 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.