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
2026-01-222025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630865	transaction	£15,088.36
2026-01-222025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630868	transaction	£15,088.36
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038871	transaction	£15,104.06
2026-01-222025/26 · Q4	British Inst Learning Disabiliti	Not suppliedAdult Social Care	GRIR	5105630927	transaction	£15,996.67
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909039930	transaction	£16,470.30
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909039963	transaction	£17,423.39
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909039995	transaction	£17,565.48
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040030	transaction	£17,894.85
2026-01-222025/26 · Q4	MANTAX TAXIS - VT	Not suppliedCorporate Services	Transport Taxis	1909040967	transaction	£20,286.00
2026-01-222025/26 · Q4	Ricoh UK Ltd.	Not suppliedCorporate Services	Printing	5105630863	transaction	£21,721.18
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040055	transaction	£21,844.60
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628778	transaction	£21,935.16
2026-01-222025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105630752	transaction	£22,142.68
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Contract Cleaning External	5105628678	transaction	£22,163.98
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628774	transaction	£25,827.04
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040024	transaction	£26,078.61
2026-01-222025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105630755	transaction	£26,899.27
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040054	transaction	£27,095.90
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040049	transaction	£28,365.47
2026-01-222025/26 · Q4	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105630812	transaction	£29,177.00
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038870	transaction	£29,947.27
2026-01-222025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	GRIR	5105630904	transaction	£30,146.06
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038873	transaction	£30,550.41
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628777	transaction	£30,847.00
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038872	transaction	£30,888.61
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038874	transaction	£30,900.87
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628776	transaction	£31,087.57
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038871	transaction	£31,204.41
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038875	transaction	£31,230.93
2026-01-222025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909038853	transaction	£33,386.82
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909039952	transaction	£34,730.20
2026-01-222025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105630756	transaction	£39,147.86
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040035	transaction	£41,678.95
2026-01-222025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1909039419	transaction	£48,370.18
2026-01-222025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	GRIR	5105630905	transaction	£48,737.96
2026-01-222025/26 · Q4	Ricoh UK Ltd.	Not suppliedCorporate Services	Equipment Operating Lease	5105630862	transaction	£50,283.56
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909040033	transaction	£57,055.27
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040022	transaction	£57,461.85
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040029	transaction	£58,295.90
2026-01-222025/26 · Q4	District Homes CICPublished as District Homes Cic	Not suppliedManchester Leisure	Rents	5105630764	transaction	£58,328.43
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628772	transaction	£60,334.91
2026-01-222025/26 · Q4	Devon Homes	Not suppliedManchester Leisure	Rents	5105630762	transaction	£66,430.00
2026-01-222025/26 · Q4	Accenture UK Limited	Not suppliedRegeneration Finance	Professional Fees	5105630214	transaction	£67,600.00
2026-01-222025/26 · Q4	Octavius Infrastructure Ltd	Not suppliedEnvironment and Operations	Construction Works	5105630677	transaction	£67,974.68
2026-01-222025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105630767	transaction	£69,615.43
2026-01-222025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105630766	transaction	£69,916.00
2026-01-222025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105629981	transaction	£74,476.13
2026-01-222025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1909039422	transaction	£84,493.98
2026-01-222025/26 · Q4	Causeway Technologies Ltd	Not suppliedHighways Services	GRIR	5105630728	transaction	£106,950.00
2026-01-222025/26 · Q4	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105630785	transaction	£108,576.50

Showing 58,751–58,800 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.