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
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909090998	transaction	£9,391.10
2026-03-192025/26 · Q4	SSG Sustainable Living	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105639875	transaction	£9,636.24
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091082	transaction	£9,752.60
2026-03-192025/26 · Q4	Arboricultural Services Treework	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105640744	transaction	£9,760.00
2026-03-192025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105639963	transaction	£9,821.45
2026-03-192025/26 · Q4	Longsight Community Art Space CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640600	transaction	£10,000.00
2026-03-192025/26 · Q4	WHKERS CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640467	transaction	£10,000.00
2026-03-192025/26 · Q4	Young Manchester	Not suppliedAdult Social Care	Third party payments to Health Authority	5105640370	transaction	£10,000.00
2026-03-192025/26 · Q4	AA Buses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105640658	transaction	£10,125.00
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091039	transaction	£10,143.61
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090809	transaction	£10,375.86
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091042	transaction	£10,624.43
2026-03-192025/26 · Q4	Oldham Borough Council	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640535	transaction	£10,989.96
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091031	transaction	£11,103.27
2026-03-192025/26 · Q4	Cornerstone Barristers	Not suppliedManchester Leisure	Legal Fees	5105640575	transaction	£11,148.28
2026-03-192025/26 · Q4	Fast Hire UK	Not suppliedHospitality + Trading Services	Hire of Equipment	1909089925	transaction	£11,544.13
2026-03-192025/26 · Q4	Oldham Borough Council	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640536	transaction	£11,705.52
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909090649	transaction	£11,960.91
2026-03-192025/26 · Q4	Elizabeth Harding Consultants	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909087895	transaction	£12,000.00
2026-03-192025/26 · Q4	One Education Ltd	Not suppliedChildrens & Education Services	Professional fees	5105640790	transaction	£12,080.00
2026-03-192025/26 · Q4	Teenage Kicks Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105640637	transaction	£12,168.42
2026-03-192025/26 · Q4	Teenage Kicks Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105640638	transaction	£12,168.42
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091076	transaction	£12,378.37
2026-03-192025/26 · Q4	Five Rivers Child Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105640767	transaction	£12,484.50
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090537	transaction	£12,956.43
2026-03-192025/26 · Q4	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105640707	transaction	£13,104.08
2026-03-192025/26 · Q4	Manchester & Cheshire Construction	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105640096	transaction	£13,611.33
2026-03-192025/26 · Q4	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105640704	transaction	£14,284.83
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909091041	transaction	£14,870.60
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909090647	transaction	£15,019.03
2026-03-192025/26 · Q4	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105640607	transaction	£15,225.00
2026-03-192025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105638605	transaction	£15,352.71
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909091005	transaction	£15,995.06
2026-03-192025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedHighways Services	Payments to Sub-Contractors	5105639741	transaction	£16,010.55
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091007	transaction	£16,763.16
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090585	transaction	£16,977.41
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091078	transaction	£19,178.71
2026-03-192025/26 · Q4	Whistl North Ltd	Not suppliedCorporate Services	Postage	5105640435	transaction	£21,637.52
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091102	transaction	£21,743.92
2026-03-192025/26 · Q4	Greenmount Projects Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105639676	transaction	£23,643.50
2026-03-192025/26 · Q4	SHOUT TMO	Not suppliedHousing Revenue Account	TMO Fees	5105640626	transaction	£23,643.60
2026-03-192025/26 · Q4	Back On Track	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105639861	transaction	£23,837.00
2026-03-192025/26 · Q4	M&D Residential Ltd	Not suppliedManchester Leisure	Rents	5105640532	transaction	£24,299.14
2026-03-192025/26 · Q4	4CT Limited	Not suppliedChildrens & Education Services	Payments for services	5105640518	transaction	£26,222.56
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091097	transaction	£26,398.50
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091072	transaction	£27,689.59
2026-03-192025/26 · Q4	Groundwork MSSTT	Not suppliedChildrens & Education Services	Professional fees	5105640559	transaction	£28,125.00
2026-03-192025/26 · Q4	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105640537	transaction	£28,315.00
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091103	transaction	£29,010.42
2026-03-192025/26 · Q4	Peopletoo Ltd	Not suppliedChildrens & Education Services	Home Care	5105640095	transaction	£29,291.30

Showing 36,401–36,450 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.