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 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908818890 | transaction | £711.51 |
| 2025-05-152025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908819999 | transaction | £714.94 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991042 | transaction | £718.44 |
| 2025-05-152025/26 · Q1 | FACEBK *UKWX6K4W92 | Not suppliedChief Executives | Advertising | 1908819837 | transaction | £719.48 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908818677 | transaction | £721.55 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991028 | transaction | £725.80 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991049 | transaction | £725.80 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818792 | transaction | £733.03 |
| 2025-05-152025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908819719 | transaction | £734.18 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818747 | transaction | £746.65 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817723 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | ELEGANCE ACCOMMODATION | Not suppliedManchester Leisure | Hire of Premises | 1908819828 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817724 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817731 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817727 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817729 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817736 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817734 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817725 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817738 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817737 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817726 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817735 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Marshall Rowlands | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817732 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908817728 | transaction | £750.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818699 | transaction | £750.52 |
| 2025-05-152025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908819996 | transaction | £754.71 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818991 | transaction | £765.71 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818748 | transaction | £771.04 |
| 2025-05-152025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Expenditure re Internal Trading Ordered Externally | 5105991007 | transaction | £771.88 |
| 2025-05-152025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908819731 | transaction | £783.53 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819009 | transaction | £788.04 |
| 2025-05-152025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908819997 | transaction | £794.49 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819026 | transaction | £797.58 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819062 | transaction | £800.61 |
| 2025-05-152025/26 · Q1 | BKG*HOTEL AT BOOKING.C | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908819723 | transaction | £813.60 |
| 2025-05-152025/26 · Q1 | Beaver Road Primary School/Academy | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105990892 | transaction | £822.36 |
| 2025-05-152025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105990873 | transaction | £828.52 |
| 2025-05-152025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105990740 | transaction | £848.22 |
| 2025-05-152025/26 · Q1 | Central Chambers | Not suppliedChief Executives | Counsel Costs | 5105991084 | transaction | £850.00 |
| 2025-05-152025/26 · Q1 | Central Chambers | Not suppliedChief Executives | Counsel Costs | 5105991035 | transaction | £850.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819075 | transaction | £852.88 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818603 | transaction | £867.61 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819061 | transaction | £868.56 |
| 2025-05-152025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105991055 | transaction | £869.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818658 | transaction | £869.05 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819044 | transaction | £874.20 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819045 | transaction | £874.20 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819046 | transaction | £874.20 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819043 | transaction | £874.20 |
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.