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 suppliedManchester Leisure	Electricity	1908819033	transaction	£1,215.60
2025-05-152025/26 · Q1	Restore PLC	Not suppliedChildrens & Education Services	Storage Costs	5105990993	transaction	£1,226.71
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908818352	transaction	£1,230.49
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908819034	transaction	£1,232.33
2025-05-152025/26 · Q1	TRAVELODGE P CARD ONLY	Not suppliedManchester Leisure	Bed & Breakfast Acc	1908819765	transaction	£1,239.72
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908818698	transaction	£1,247.49
2025-05-152025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105990903	transaction	£1,255.42
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908818657	transaction	£1,258.70
2025-05-152025/26 · Q1	Target Psychology Ltd	Not suppliedChief Executives	Professional fees	5105991072	transaction	£1,260.50
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908818994	transaction	£1,267.26
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819013	transaction	£1,269.49
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1908819006	transaction	£1,275.54
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819092	transaction	£1,289.43
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819091	transaction	£1,295.91
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819089	transaction	£1,324.02
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908818975	transaction	£1,349.41
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908818206	transaction	£1,368.05
2025-05-152025/26 · Q1	TRAVELODGE P CARD ONLY	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908819714	transaction	£1,387.05
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908818609	transaction	£1,389.22
2025-05-152025/26 · Q1	*BKGHOTEL AT BOOKING.C**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908819721	transaction	£1,389.90
2025-05-152025/26 · Q1	TRAVELODGE P CARD ONLY	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908819716	transaction	£1,400.46
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908818772	transaction	£1,406.43
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908818389	transaction	£1,410.94
2025-05-152025/26 · Q1	TRAVELODGE P CARD ONLY	Not suppliedManchester Leisure	Bed & Breakfast Acc	1908819730	transaction	£1,442.11
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908819119	transaction	£1,469.14
2025-05-152025/26 · Q1	Kramer & Company Properties	Not suppliedManchester Leisure	Rents	5105991083	transaction	£1,490.00
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819063	transaction	£1,490.48
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1908819090	transaction	£1,497.27
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819095	transaction	£1,498.55
2025-05-152025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Counsel Costs	5105990909	transaction	£1,500.00
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908819088	transaction	£1,507.55
2025-05-152025/26 · Q1	TRAVELODGE P CARD ONLY	Not suppliedManchester Leisure	Bed & Breakfast Acc	1908819764	transaction	£1,515.29
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819065	transaction	£1,523.80
2025-05-152025/26 · Q1	VICTORIA PARK RE	Not suppliedManchester Leisure	Bed & Breakfast Acc	1908819768	transaction	£1,525.00
2025-05-152025/26 · Q1	*BKGHOTEL AT BOOKING.C**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908819722	transaction	£1,529.90
2025-05-152025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105991046	transaction	£1,555.66
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908819003	transaction	£1,571.82
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819005	transaction	£1,579.58
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819115	transaction	£1,599.28
2025-05-152025/26 · Q1	ALDI STORES P CARD ONLY	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908819906	transaction	£1,600.00
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908818987	transaction	£1,608.30
2025-05-152025/26 · Q1	TRAVELODGE P CARD ONLY	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908820001	transaction	£1,635.03
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908818861	transaction	£1,636.39
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908819029	transaction	£1,644.10
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908819032	transaction	£1,647.62
2025-05-152025/26 · Q1	Weightmans LLP Solicitors	Not suppliedChief Executives	Legal Fees	5105990998	transaction	£1,731.50
2025-05-152025/26 · Q1	Cambian Autism Services Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105990894	transaction	£1,731.59
2025-05-152025/26 · Q1	Redacted Personal Information	Not suppliedChief Executives	Counsel Costs	5105989200	transaction	£1,750.00
2025-05-152025/26 · Q1	TRAVELODGE P CARD ONLY	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1908819718	transaction	£1,770.29
2025-05-152025/26 · Q1	Weightmans LLP Solicitors	Not suppliedChief Executives	Legal Fees	5105990997	transaction	£1,776.50

Showing 16,501–16,550 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.