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
2026-06-112026/27 · Q1	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105655104	transaction	£25,935.13
2026-06-112026/27 · Q1	Hays Personnel	Not suppliedCorporate Services	Agency staff provision	5105655402	transaction	£28,059.00
2026-06-112026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Skips	5105653360	transaction	£29,534.08
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162817	transaction	£31,409.22
2026-06-112026/27 · Q1	MCR Blackcab Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105655535	transaction	£31,718.86
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162743	transaction	£33,170.61
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162829	transaction	£35,248.97
2026-06-112026/27 · Q1	Microsoft Limited	Not suppliedCorporate Services	Licences Purchase	1909156054	transaction	£38,379.58
2026-06-112026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1909162736	transaction	£39,177.49
2026-06-112026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105655551	transaction	£40,321.11
2026-06-112026/27 · Q1	John Sisk & Son (Holdings) Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105653728	transaction	£40,791.01
2026-06-112026/27 · Q1	ANS Group Ltd	Not suppliedCorporate Services	Rents	5105654001	transaction	£42,460.40
2026-06-112026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1909162733	transaction	£42,556.87
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162822	transaction	£43,921.53
2026-06-112026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909160512	transaction	£46,335.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909162826	transaction	£54,925.81
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162815	transaction	£58,299.94
2026-06-112026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105653580	transaction	£84,185.94
2026-06-112026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1909162734	transaction	£97,329.91
2026-06-112026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105653371	transaction	£99,712.70
2026-06-112026/27 · Q1	Aon Ltd	Not suppliedInsurance Fund	Terrorism Insurance	1909164179	transaction	£100,579.92
2026-06-112026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Disposables	5105653359	transaction	£101,227.32
2026-06-112026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105655292	transaction	£105,111.02
2026-06-112026/27 · Q1	Oak Learning Partnership	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105655435	transaction	£106,252.00
2026-06-112026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105653591	transaction	£115,080.46
2026-06-112026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105653373	transaction	£116,758.07
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909162859	transaction	£122,809.69
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909162858	transaction	£124,485.63
2026-06-112026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Tonnage	5105653372	transaction	£130,430.04
2026-06-112026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105653593	transaction	£284,939.33
2026-06-112026/27 · Q1	Aon Ltd	Not suppliedInsurance Fund	Terrorism Insurance	1909164177	transaction	£402,335.64
2026-06-112026/27 · Q1	Grove Village Ltd	Not suppliedHousing Revenue Account	Private Finance and Public Private partnership initiatives	5105655105	transaction	£562,493.82
2026-06-112026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105653594	transaction	£675,968.35
2026-06-102026/27 · Q1	Aon Ltd	Not suppliedInsurance Fund	GRIR	5105655166	transaction	−£402,335.64
2026-06-102026/27 · Q1	The Big Life Company	Not suppliedChildrens & Education Services	Payments for services	5105655315	transaction	−£237,868.50
2026-06-102026/27 · Q1	Aon Ltd	Not suppliedInsurance Fund	GRIR	5105655167	transaction	−£100,579.92
2026-06-102026/27 · Q1	Yunex Ltd	Not suppliedCorporate Services	Car Parking Permits	5105655013	transaction	−£18,906.00
2026-06-102026/27 · Q1	Momo Properties LTD	Not suppliedManchester Leisure	Rents	5105655188	transaction	−£7,561.68
2026-06-102026/27 · Q1	Robust Hub	Not suppliedManchester Leisure	Rents	5105655168	transaction	−£2,945.81
2026-06-102026/27 · Q1	ASD LTD	Not suppliedHighways Services	Purchase of stores for re-distribution	5105654948	transaction	−£1,268.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700203350	transaction	−£1,100.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700203345	transaction	−£1,042.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700203348	transaction	−£662.27
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700203331	transaction	−£582.57
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909159380	transaction	£500.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909159378	transaction	£500.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909159377	transaction	£500.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909159404	transaction	£500.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909159428	transaction	£500.00
2026-06-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909159411	transaction	£500.00

Showing 5,301–5,350 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.