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
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918465	transaction	£603.23
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918417	transaction	£608.67
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918437	transaction	£609.68
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918630	transaction	£610.03
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917812	transaction	£613.60
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908918206	transaction	£621.17
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908918636	transaction	£624.19
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918429	transaction	£629.84
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908918542	transaction	£633.24
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1908918533	transaction	£638.62
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedAdult Social Care	Electricity	1908918576	transaction	£639.20
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918736	transaction	£647.57
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918631	transaction	£647.95
2025-09-112025/26 · Q2	UK Learning Network Limited	Not suppliedCorporate Services	Training and Development	5105610386	transaction	£650.00
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918557	transaction	£663.72
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917802	transaction	£667.63
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917794	transaction	£667.63
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1908918693	transaction	£668.87
2025-09-112025/26 · Q2	GM Training Services	Not suppliedManchester Leisure	Training and Development	5105610305	transaction	£700.00
2025-09-112025/26 · Q2	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105610555	transaction	£704.00
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908918593	transaction	£716.35
2025-09-112025/26 · Q2	Freshwave Cleaning Services Ltd	Not suppliedRegeneration Finance	Contract Cleaning External	5105609288	transaction	£720.00
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918597	transaction	£725.43
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908918598	transaction	£726.63
2025-09-112025/26 · Q2	M247 UK Ltd	Not suppliedManchester Leisure	Equipment	5105610411	transaction	£741.16
2025-09-112025/26 · Q2	M247 UK Ltd	Not suppliedManchester Leisure	Equipment	5105610415	transaction	£741.16
2025-09-112025/26 · Q2	M247 UK Ltd	Not suppliedManchester Leisure	Equipment	5105610414	transaction	£743.92
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918648	transaction	£745.53
2025-09-112025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1908917773	transaction	£750.00
2025-09-112025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1908917776	transaction	£750.00
2025-09-112025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1908917775	transaction	£750.00
2025-09-112025/26 · Q2	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1908917777	transaction	£750.00
2025-09-112025/26 · Q2	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105610570	transaction	£757.61
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908918805	transaction	£760.36
2025-09-112025/26 · Q2	Cheadle Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105610506	transaction	£763.00
2025-09-112025/26 · Q2	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105610364	transaction	£769.20
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917809	transaction	£786.60
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908918611	transaction	£788.01
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918628	transaction	£789.53
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917796	transaction	£812.82
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917791	transaction	£812.82
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908918612	transaction	£814.88
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908918459	transaction	£832.10
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918514	transaction	£838.07
2025-09-112025/26 · Q2	Dira Limited	Not suppliedManchester Leisure	Rents	5105609971	transaction	£840.00
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908918428	transaction	£853.62
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1908918586	transaction	£854.58
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918627	transaction	£855.66
2025-09-112025/26 · Q2	Npower	Not suppliedManchester Leisure	Electricity	1908917786	transaction	£885.88
2025-09-112025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908918513	transaction	£897.62

Showing 56,051–56,100 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.