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	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1909039420	transaction	£109,054.10
2026-01-222025/26 · Q4	Atkins Limited	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105628055	transaction	£118,572.57
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105628675	transaction	£123,720.34
2026-01-222025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Internal Repairs and Maintenance for buildings	5105630768	transaction	£134,576.82
2026-01-222025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	GRIR	5105629084	transaction	£139,481.75
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909040061	transaction	£196,271.78
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909040060	transaction	£231,922.50
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628674	transaction	£359,008.28
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedEnvironment and Operations	Vehicle Plant Furniture and Equipment	5105628372	transaction	£1,344,096.00
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628673	transaction	£1,408,673.63
2026-01-222025/26 · Q3	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105623311	transaction	£508.24
2026-01-222025/26 · Q3	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105623411	transaction	£513.25
2026-01-222025/26 · Q3	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105623332	transaction	£513.26
2026-01-222025/26 · Q3	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105623394	transaction	£725.77
2026-01-222025/26 · Q3	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105623397	transaction	£780.70
2026-01-222025/26 · Q3	OneTouch Telecare Limited	Not suppliedCorporate Services	Professional Fees	5105624598	transaction	£2,995.20
2026-01-222025/26 · Q3	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105621965	transaction	£941.40
2026-01-222025/26 · Q3	OneTouch Telecare Limited	Not suppliedCorporate Services	Professional Fees	5105619177	transaction	£2,995.20
2026-01-212025/26 · Q4	VoiceAbility	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105629869	transaction	−£68,304.17
2026-01-212025/26 · Q4	Centrepoint-YPSF	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105630668	transaction	−£32,440.00
2026-01-212025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105630638	transaction	−£14,865.00
2026-01-212025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105630465	transaction	−£14,435.45
2026-01-212025/26 · Q4	Medlock House Ltd	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105630732	transaction	−£7,056.00
2026-01-212025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105630530	transaction	−£4,843.80
2026-01-212025/26 · Q4	Total Security Protection Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105630575	transaction	−£2,124.67
2026-01-212025/26 · Q4	Cromwood Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105628214	transaction	−£1,190.00
2026-01-212025/26 · Q4	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	5105630683	transaction	−£1,088.90
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700197562	transaction	−£1,064.00
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700197540	transaction	−£1,064.00
2026-01-212025/26 · Q4	INSPIRED ENERGY SOLUTIONS LIMITED	Not suppliedCorporate Services	Licences Purchase	5105630730	transaction	−£720.00
2026-01-212025/26 · Q4	Zurich Municipal	Not suppliedHospitality + Trading Services	Bank Interest Rec'd	1909030865	transaction	−£586.36
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909036765	transaction	£501.44
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909037133	transaction	£501.50
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909037802	transaction	£504.00
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909037828	transaction	£504.00
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909036810	transaction	£507.50
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909036857	transaction	£507.50
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909036693	transaction	£507.50
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909036787	transaction	£507.50
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909037166	transaction	£510.68
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909037121	transaction	£512.44
2026-01-212025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105630662	transaction	£512.50
2026-01-212025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105630658	transaction	£512.50
2026-01-212025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105630663	transaction	£512.50
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909037069	transaction	£522.76
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909037004	transaction	£522.76
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909036984	transaction	£525.02
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909036983	transaction	£525.02
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909037579	transaction	£528.00
2026-01-212025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909036968	transaction	£528.16

Showing 58,801–58,850 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.