Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806574 | transaction | £34,343.20 |
| 2025-05-012025/26 · Q1 | Hays Personnel | Not suppliedCorporate Services | Agency staff provision | 5105989249 | transaction | £38,420.26 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908806583 | transaction | £41,412.55 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908806581 | transaction | £53,412.58 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806579 | transaction | £53,486.09 |
| 2025-05-012025/26 · Q1 | IP Housing | Not suppliedManchester Leisure | Rents | 5105989159 | transaction | £58,627.02 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806573 | transaction | £65,866.90 |
| 2025-05-012025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989001 | transaction | £67,626.00 |
| 2025-05-012025/26 · Q1 | SANCTUARY HOUSING ASSOCIATIONPublished as Sanctuary Housing Association | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989236 | transaction | £67,977.00 |
| 2025-05-012025/26 · Q1 | THRIVE CHILDCARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908806025 | transaction | £78,998.22 |
| 2025-05-012025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105988997 | transaction | £106,298.95 |
| 2025-05-012025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedCorporate Services | Security | 5105989008 | transaction | £141,265.65 |
| 2025-05-012025/26 · Q1 | Edstart Specialist Education Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989228 | transaction | £166,000.01 |
| 2025-05-012025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989024 | transaction | £167,075.02 |
| 2025-05-012025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105988997 | transaction | £214,449.87 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908806604 | transaction | £218,136.55 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908806605 | transaction | £230,081.23 |
| 2025-05-022025/26 · Q1 | Heart of Manchester BID Co Ltd | Not suppliedCorporate Services | Charges for Services | 1908804921 | transaction | −£600,000.00 |
| 2025-05-022025/26 · Q1 | Quays Housing | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105989376 | transaction | −£17,776.59 |
| 2025-05-022025/26 · Q1 | Heart of Manchester BID Co Ltd | Not suppliedCorporate Services | Charges for Services | 1908804751 | transaction | −£11,075.81 |
| 2025-05-022025/26 · Q1 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105989399 | transaction | −£3,200.00 |
| 2025-05-022025/26 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105989527 | transaction | −£1,544.16 |
| 2025-05-022025/26 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105989528 | transaction | −£863.21 |
| 2025-05-022025/26 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedChief Executives | Storage Costs | 5105989523 | transaction | −£728.84 |
| 2025-05-022025/26 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105989525 | transaction | −£596.07 |
| 2025-05-022025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105989322 | transaction | £508.33 |
| 2025-05-022025/26 · Q1 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105989408 | transaction | £517.15 |
| 2025-05-022025/26 · Q1 | British Pest Control Association | Not suppliedHospitality + Trading Services | Grant Payments | 5105989341 | transaction | £520.00 |
| 2025-05-022025/26 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105989410 | transaction | £585.00 |
| 2025-05-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908807132 | transaction | £616.00 |
| 2025-05-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908807131 | transaction | £616.00 |
| 2025-05-022025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Legal Fees | 5105989337 | transaction | £649.00 |
| 2025-05-022025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105989130 | transaction | £677.79 |
| 2025-05-022025/26 · Q1 | Triangle Consulting Ltd | Not suppliedRegeneration Finance | Training and Development | 5105989156 | transaction | £687.99 |
| 2025-05-022025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Legal Fees | 5105989357 | transaction | £697.50 |
| 2025-05-022025/26 · Q1 | Thriiver Limited | Not suppliedChildrens & Education Services | Training and Development | 5105989398 | transaction | £698.00 |
| 2025-05-022025/26 · Q1 | The Art File | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1908804973 | transaction | £708.76 |
| 2025-05-022025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105989353 | transaction | £760.00 |
| 2025-05-022025/26 · Q1 | Greater Manchester Chamber of | Not suppliedCorporate Services | Subsistence and Conference Expenses | 5105989031 | transaction | £792.50 |
| 2025-05-022025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedCorporate Services | Equipment | 5105989404 | transaction | £800.00 |
| 2025-05-022025/26 · Q1 | CG Cleaning Ltd | Not suppliedHospitality + Trading Services | Window Cleaning | 5105989320 | transaction | £813.44 |
| 2025-05-022025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105989305 | transaction | £841.67 |
| 2025-05-022025/26 · Q1 | Capricorn Media Protection Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 1908804972 | transaction | £864.00 |
| 2025-05-022025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105989304 | transaction | £891.67 |
| 2025-05-022025/26 · Q1 | VICTORIA PARK RE | Not suppliedManchester Leisure | Payments for services | 1908807204 | transaction | £910.00 |
| 2025-05-022025/26 · Q1 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105989313 | transaction | £1,123.38 |
| 2025-05-022025/26 · Q1 | Geiger Limited | Not suppliedChief Executives | Printing | 5105989335 | transaction | £1,125.00 |
| 2025-05-022025/26 · Q1 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 1908807195 | transaction | £1,161.81 |
| 2025-05-022025/26 · Q1 | Eldercare (UK) Ltd | Not suppliedManchester Leisure | Security | 5105989314 | transaction | £1,626.93 |
| 2025-05-022025/26 · Q1 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105989302 | transaction | £1,680.00 |
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.