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
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700188057	transaction	−£46,016.25
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700188056	transaction	−£43,627.31
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1700188037	transaction	−£19,471.02
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1700188036	transaction	−£7,195.73
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188043	transaction	−£5,317.81
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188060	transaction	−£4,957.47
2025-05-152025/26 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105991058	transaction	−£4,704.00
2025-05-152025/26 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105991059	transaction	−£4,704.00
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188038	transaction	−£4,407.00
2025-05-152025/26 · Q1	CYCLESCHEME LTDPublished as Cyclescheme Ltd	Not suppliedCorporate Services	Vehicle Costs	5105991134	transaction	−£4,166.67
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700188037	transaction	−£3,894.19
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1700188053	transaction	−£3,290.84
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188000	transaction	−£1,847.86
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700187890	transaction	−£1,659.81
2025-05-152025/26 · Q1	*BKGHOTEL AT BOOKING.C**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908819810	transaction	−£1,529.90
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700187850	transaction	−£1,452.14
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700188036	transaction	−£1,439.15
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188051	transaction	−£1,282.62
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188042	transaction	−£1,256.20
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188041	transaction	−£1,256.20
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188052	transaction	−£1,256.20
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188040	transaction	−£1,256.20
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188039	transaction	−£1,256.20
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188050	transaction	−£1,202.87
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188047	transaction	−£1,202.87
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188049	transaction	−£1,202.87
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188048	transaction	−£1,202.87
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188046	transaction	−£1,202.87
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188045	transaction	−£1,202.87
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188044	transaction	−£1,202.87
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700188043	transaction	−£1,063.56
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700188060	transaction	−£991.50
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700188038	transaction	−£881.41
2025-05-152025/26 · Q1	*BKGHOTEL AT BOOKING.C**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908819809	transaction	−£813.60
2025-05-152025/26 · Q1	*BKGHOTEL AT BOOKING.C**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908819807	transaction	−£813.60
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700188053	transaction	−£658.17
2025-05-152025/26 · Q1	*BKGHOTEL AT BOOKING.C**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908819808	transaction	−£576.30
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700188001	transaction	−£545.61
2025-05-152025/26 · Q1	VOUCHER EXPRESS	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1908819890	transaction	£500.00
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908819121	transaction	£500.12
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908818884	transaction	£503.06
2025-05-152025/26 · Q1	INTERNATIONAL TOWN & G	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908819745	transaction	£505.17
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908818888	transaction	£507.36
2025-05-152025/26 · Q1	Manchester Youth Zone	Not suppliedChildrens & Education Services	Hire of Premises	5105990859	transaction	£510.00
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908818880	transaction	£514.53
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908818776	transaction	£515.03
2025-05-152025/26 · Q1	*GOOGLECLOUD 4KCDZ7**	Not suppliedCorporate Services	Grant Payments	1908819693	transaction	£515.58
2025-05-152025/26 · Q1	TRAVELODGE P CARD ONLY	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908819851	transaction	£516.36
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908818761	transaction	£516.70
2025-05-152025/26 · Q1	TRAVELODGE P CARD ONLY	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908819720	transaction	£518.08

Showing 16,301–16,350 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.