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 | 1908818989 | transaction | £1,790.23 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908819025 | transaction | £1,795.06 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818758 | transaction | £1,807.08 |
| 2025-05-152025/26 · Q1 | CPD Property Services | Not suppliedAdult Social Care | Contract Cleaning External | 5105990882 | transaction | £1,820.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908819060 | transaction | £1,865.35 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818857 | transaction | £1,897.44 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819102 | transaction | £1,955.03 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819117 | transaction | £1,997.49 |
| 2025-05-152025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908819715 | transaction | £2,061.46 |
| 2025-05-152025/26 · Q1 | Philips High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991125 | transaction | £2,105.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819069 | transaction | £2,128.88 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908819084 | transaction | £2,179.87 |
| 2025-05-152025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908819820 | transaction | £2,241.38 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908819020 | transaction | £2,294.78 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908819118 | transaction | £2,306.20 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908817213 | transaction | £2,317.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908815554 | transaction | £2,317.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908815553 | transaction | £2,317.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819066 | transaction | £2,337.28 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818982 | transaction | £2,338.98 |
| 2025-05-152025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105990886 | transaction | £2,352.00 |
| 2025-05-152025/26 · Q1 | Northmoor Together | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105990590 | transaction | £2,390.00 |
| 2025-05-152025/26 · Q1 | ZooAqua | Not suppliedManchester Leisure | Refuse Collection | 1908817612 | transaction | £2,474.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819042 | transaction | £2,484.05 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908817212 | transaction | £2,500.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908815552 | transaction | £2,500.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908817211 | transaction | £2,500.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908817210 | transaction | £2,500.00 |
| 2025-05-152025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908815551 | transaction | £2,500.00 |
| 2025-05-152025/26 · Q1 | GG Compactors Ltd | Not suppliedHospitality + Trading Services | Refuse Collection | 5105990911 | transaction | £2,518.92 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819067 | transaction | £2,556.49 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818777 | transaction | £2,568.23 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819040 | transaction | £2,613.08 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908819002 | transaction | £2,719.56 |
| 2025-05-152025/26 · Q1 | Constellia Public Ltd | Not suppliedCorporate Services | Security | 5105990803 | transaction | £2,735.32 |
| 2025-05-152025/26 · Q1 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105991139 | transaction | £2,769.37 |
| 2025-05-152025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105991054 | transaction | £2,847.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1908818983 | transaction | £2,903.56 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908819070 | transaction | £2,926.14 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819101 | transaction | £2,950.85 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908819083 | transaction | £2,973.83 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819073 | transaction | £3,018.94 |
| 2025-05-152025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908819871 | transaction | £3,135.60 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819068 | transaction | £3,208.99 |
| 2025-05-152025/26 · Q1 | DeepStore | Not suppliedManchester Leisure | Storage Costs | 5105990858 | transaction | £3,234.98 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819041 | transaction | £3,384.18 |
| 2025-05-152025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991050 | transaction | £3,528.00 |
| 2025-05-152025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991053 | transaction | £3,528.00 |
| 2025-05-152025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991052 | transaction | £3,528.00 |
| 2025-05-152025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991030 | transaction | £3,528.00 |
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.