Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-05-152025/26 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedHospitality + Trading Services | Stationery | 5105990941 | transaction | £520.29 |
| 2025-05-152025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908819821 | transaction | £525.00 |
| 2025-05-152025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908820002 | transaction | £525.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991043 | transaction | £526.35 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991044 | transaction | £526.35 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908818860 | transaction | £526.73 |
| 2025-05-152025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908820000 | transaction | £529.30 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818933 | transaction | £530.18 |
| 2025-05-152025/26 · Q1 | Asda Group Ltd (CARD ONLY) | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908819752 | transaction | £531.00 |
| 2025-05-152025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908819822 | transaction | £540.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818399 | transaction | £540.37 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818587 | transaction | £542.02 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991045 | transaction | £544.35 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991029 | transaction | £544.35 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908818870 | transaction | £546.64 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818783 | transaction | £557.59 |
| 2025-05-152025/26 · Q1 | LANGUAGESERVICESUK LTD | Not suppliedChildrens & Education Services | Signers/Interpreters | 1908817676 | transaction | £558.48 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105990856 | transaction | £560.00 |
| 2025-05-152025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908819717 | transaction | £570.10 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818781 | transaction | £570.19 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819086 | transaction | £593.47 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105991085 | transaction | £600.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105991082 | transaction | £600.00 |
| 2025-05-152025/26 · Q1 | Pennine Pump & Tank Co. | Not suppliedHospitality + Trading Services | Professional fees | 5105990959 | transaction | £600.00 |
| 2025-05-152025/26 · Q1 | Central Chambers | Not suppliedChief Executives | Counsel Costs | 5105991117 | transaction | £600.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818779 | transaction | £600.83 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818743 | transaction | £613.74 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818651 | transaction | £620.67 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908819018 | transaction | £626.55 |
| 2025-05-152025/26 · Q1 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908819819 | transaction | £630.00 |
| 2025-05-152025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908820005 | transaction | £630.00 |
| 2025-05-152025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908819733 | transaction | £630.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818688 | transaction | £642.02 |
| 2025-05-152025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Legal Fees | 5105990908 | transaction | £650.00 |
| 2025-05-152025/26 · Q1 | 18 St John Street Chambers | Not suppliedChief Executives | Counsel Costs | 5105990985 | transaction | £650.00 |
| 2025-05-152025/26 · Q1 | Central Chambers | Not suppliedChief Executives | Counsel Costs | 5105991038 | transaction | £650.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818571 | transaction | £657.25 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818705 | transaction | £659.29 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818567 | transaction | £659.89 |
| 2025-05-152025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908819766 | transaction | £664.17 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818615 | transaction | £674.46 |
| 2025-05-152025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908819868 | transaction | £688.42 |
| 2025-05-152025/26 · Q1 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105990750 | transaction | £690.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105990975 | transaction | £700.00 |
| 2025-05-152025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908819812 | transaction | £700.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991026 | transaction | £701.80 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991048 | transaction | £701.80 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991047 | transaction | £701.80 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818744 | transaction | £706.25 |
| 2025-05-152025/26 · Q1 | DeepStore | Not suppliedManchester Leisure | Storage Costs | 5105990857 | transaction | £711.13 |
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.