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 suppliedManchester Leisure | Electricity | 1908819047 | transaction | £874.20 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819057 | transaction | £874.20 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818521 | transaction | £874.71 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908819110 | transaction | £880.61 |
| 2025-05-152025/26 · Q1 | T&M B2C ECOMM | Not suppliedManchester Leisure | Equipment | 1908819839 | transaction | £888.09 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818578 | transaction | £890.56 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819056 | transaction | £900.62 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818979 | transaction | £910.78 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818655 | transaction | £919.82 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818697 | transaction | £929.22 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819082 | transaction | £942.78 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908819116 | transaction | £943.51 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818978 | transaction | £946.97 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819096 | transaction | £947.51 |
| 2025-05-152025/26 · Q1 | WWW.TPAS.ORG.UK | Not suppliedManchester Leisure | General Office expenses | 1908819825 | transaction | £957.60 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991025 | transaction | £957.92 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819052 | transaction | £958.87 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819050 | transaction | £958.87 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819055 | transaction | £958.87 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819051 | transaction | £958.87 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819054 | transaction | £958.87 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819053 | transaction | £958.87 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819049 | transaction | £958.87 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908818723 | transaction | £960.37 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818773 | transaction | £963.71 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819011 | transaction | £964.43 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818111 | transaction | £984.02 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818659 | transaction | £989.05 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818507 | transaction | £994.31 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908818737 | transaction | £996.69 |
| 2025-05-152025/26 · Q1 | Kramer & Company Properties | Not suppliedManchester Leisure | Rents | 5105991086 | transaction | £1,000.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1908819012 | transaction | £1,009.51 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819087 | transaction | £1,014.85 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819015 | transaction | £1,016.24 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819111 | transaction | £1,018.24 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818596 | transaction | £1,025.62 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818722 | transaction | £1,048.58 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818886 | transaction | £1,052.18 |
| 2025-05-152025/26 · Q1 | RED OXYGEN | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908819776 | transaction | £1,053.13 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818996 | transaction | £1,084.65 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819112 | transaction | £1,087.83 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818666 | transaction | £1,093.12 |
| 2025-05-152025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedRegeneration Finance | Postage | 5105990867 | transaction | £1,100.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819059 | transaction | £1,102.54 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818686 | transaction | £1,121.96 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819085 | transaction | £1,148.98 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819097 | transaction | £1,156.84 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819016 | transaction | £1,193.53 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818656 | transaction | £1,203.97 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818782 | transaction | £1,211.60 |
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.