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
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909090994	transaction	£30,642.30
2026-03-192025/26 · Q4	AFJ Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105640636	transaction	£31,360.00
2026-03-192025/26 · Q4	Lancashire Alternate Provision	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105640662	transaction	£33,333.32
2026-03-192025/26 · Q4	Foundations	Not suppliedAdult Social Care	I T Provision	5105640676	transaction	£34,129.00
2026-03-192025/26 · Q4	Schofield and Sons Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639637	transaction	£36,522.30
2026-03-192025/26 · Q4	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105640732	transaction	£38,979.58
2026-03-192025/26 · Q4	J Greenwood (Builders) Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105638824	transaction	£39,930.12
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091083	transaction	£40,407.36
2026-03-192025/26 · Q4	Manchester Womens Aid	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105640705	transaction	£41,269.41
2026-03-192025/26 · Q4	Civic Engineers	Not suppliedEnvironment and Operations	Construction Works	5105637833	transaction	£41,799.05
2026-03-192025/26 · Q4	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105639850	transaction	£48,766.00
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909091081	transaction	£52,639.74
2026-03-192025/26 · Q4	Riverside ECHG	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105640528	transaction	£53,155.91
2026-03-192025/26 · Q4	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105640566	transaction	£54,380.82
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091070	transaction	£59,938.90
2026-03-192025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105640565	transaction	£60,219.86
2026-03-192025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105640544	transaction	£60,349.14
2026-03-192025/26 · Q4	SSG Sustainable Living	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105639872	transaction	£60,407.13
2026-03-192025/26 · Q4	Career Connect	Not suppliedChildrens & Education Services	Professional fees	5105640635	transaction	£63,400.50
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091077	transaction	£65,102.44
2026-03-192025/26 · Q4	Rothwell Plumbing Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105640822	transaction	£69,358.27
2026-03-192025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105639455	transaction	£78,590.10
2026-03-192025/26 · Q4	City Build Manchester Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105639458	transaction	£78,796.74
2026-03-192025/26 · Q4	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105639999	transaction	£80,174.18
2026-03-192025/26 · Q4	SSG Sustainable Living	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105640823	transaction	£95,928.00
2026-03-192025/26 · Q4	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105639850	transaction	£100,661.00
2026-03-192025/26 · Q4	Seddon Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105640584	transaction	£113,562.15
2026-03-192025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	Security	5105639778	transaction	£139,164.59
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909091109	transaction	£174,990.60
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909091108	transaction	£209,658.01
2026-03-192025/26 · Q4	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105639850	transaction	£253,579.00
2026-03-192025/26 · Q4	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105639850	transaction	£269,973.00
2026-03-192025/26 · Q4	Manchester (Port Street) Ltd	Not suppliedNot assigned	Refund AR overpaids	1909089521	transaction	£272,574.77
2026-03-192025/26 · Q4	Manchester Creative Digital Assets	Not suppliedRegeneration Finance	Subvention Payments	5105639850	transaction	£282,595.00
2026-03-192025/26 · Q4	GMCA	Not suppliedManchester Leisure	Levies	1908820418	transaction	£2,716,000.00
2026-03-182025/26 · Q4	Holy Name R.C.Primary School	Not suppliedManchester Leisure	GRIR	5105640309	transaction	−£795.00
2026-03-182025/26 · Q4	Browns CTP Ltd	Not suppliedCorporate Services	Printing	5105640492	transaction	−£651.00
2026-03-182025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700199946	transaction	−£522.76
2026-03-182025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1700199945	transaction	−£522.76
2026-03-182025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909087985	transaction	£500.00
2026-03-182025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909087984	transaction	£500.00
2026-03-182025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909087962	transaction	£500.00
2026-03-182025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909087970	transaction	£500.00
2026-03-182025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909087926	transaction	£500.00
2026-03-182025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909087977	transaction	£500.00
2026-03-182025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909088007	transaction	£500.00
2026-03-182025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909087969	transaction	£500.00
2026-03-182025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909088015	transaction	£500.00
2026-03-182025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909088003	transaction	£500.00
2026-03-182025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909088013	transaction	£500.00

Showing 36,451–36,500 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.