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
2025-04-302025/26 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105988566	transaction	£73,118.00
2025-04-302025/26 · Q1	Old Moat Youth Outreach Project	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105988754	transaction	£74,413.03
2025-04-302025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105986837	transaction	£78,904.00
2025-04-302025/26 · Q1	Citizens Advice Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105986799	transaction	£79,982.24
2025-04-302025/26 · Q1	APCOA PARKING UK Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105988847	transaction	£89,128.48
2025-04-302025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Disposables	5105986839	transaction	£91,637.60
2025-04-302025/26 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Tonnage	5105986840	transaction	£96,546.10
2025-04-302025/26 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	I T Provision	5105986582	transaction	£107,651.93
2025-04-302025/26 · Q1	Helix Property Advisors Ltd	Not suppliedRegeneration Finance	Rents	1908802215	transaction	£117,987.04
2025-04-302025/26 · Q1	Wythenshawe Community Housing Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105986833	transaction	£121,346.20
2025-04-302025/26 · Q1	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105988869	transaction	£128,187.84
2025-04-302025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional Fees	5105988637	transaction	£136,123.70
2025-04-302025/26 · Q1	Manchester Young Lives	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105985713	transaction	£141,402.19
2025-04-302025/26 · Q1	Arcus Global Limited	Not suppliedManchester Leisure	Licences Purchase	5105985279	transaction	£142,795.32
2025-04-302025/26 · Q1	MITIE SECURITY LIMITED	Not suppliedCorporate Services	Security	5105988834	transaction	£143,522.13
2025-04-302025/26 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105987627	transaction	£157,725.00
2025-04-302025/26 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105985113	transaction	£159,859.40
2025-04-302025/26 · Q1	Warden Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105987783	transaction	£160,073.56
2025-04-302025/26 · Q1	Laing O'Rourke Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105988373	transaction	£162,404.11
2025-04-302025/26 · Q1	APCOA PARKING UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105988846	transaction	£172,467.64
2025-04-302025/26 · Q1	Warden Construction Ltd	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105987331	transaction	£182,038.14
2025-04-302025/26 · Q1	The 0161 Project Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105988802	transaction	£197,876.00
2025-04-302025/26 · Q1	East Manchester Youth & Play	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105986785	transaction	£211,143.40
2025-04-302025/26 · Q1	Turner & Townsend Cost	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105988316	transaction	£211,893.91
2025-04-302025/26 · Q1	EQUANS Regeneration Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105988232	transaction	£257,381.38
2025-04-302025/26 · Q1	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105988866	transaction	£266,758.85
2025-04-302025/26 · Q1	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105988867	transaction	£320,096.55
2025-04-302025/26 · Q1	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105988862	transaction	£346,320.94
2025-04-302025/26 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Payments to Contractors	5105987250	transaction	£578,185.21
2025-04-302025/26 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105986148	transaction	£1,269,850.72
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1700187182	transaction	−£224,303.62
2025-05-012025/26 · Q1	Wythenshawe Community Housing Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105989214	transaction	−£67,626.00
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700187182	transaction	−£44,860.72
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1700187170	transaction	−£18,307.58
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1700187178	transaction	−£9,843.99
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1700187177	transaction	−£9,765.14
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1700187169	transaction	−£8,187.66
2025-05-012025/26 · Q1	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1700187142	transaction	−£7,439.31
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700187179	transaction	−£5,864.55
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700187183	transaction	−£5,848.34
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700187184	transaction	−£5,163.55
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700187170	transaction	−£3,661.51
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700187181	transaction	−£2,267.69
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700187178	transaction	−£1,968.80
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700187177	transaction	−£1,953.03
2025-05-012025/26 · Q1	Anglian Water Business (National)	Not suppliedCorporate Services	Water - Metered	1700187124	transaction	−£1,886.16
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700187185	transaction	−£1,871.09
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700187169	transaction	−£1,637.54
2025-05-012025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700187180	transaction	−£1,529.69
2025-05-012025/26 · Q1	Anglian Water Business (National)	Not suppliedCorporate Services	Water - Metered	1700187121	transaction	−£1,342.75

Showing 10,751–10,800 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.