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 | 1908819074 | transaction | £3,566.65 |
| 2025-05-152025/26 · Q1 | CT BROOK ACCOMODATION | Not suppliedChildrens & Education Services | Bed & Breakfast Acc | 1908817666 | transaction | £3,646.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908819094 | transaction | £3,744.91 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819058 | transaction | £3,778.44 |
| 2025-05-152025/26 · Q1 | E-ACT Royton and Crompton Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991131 | transaction | £3,833.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819100 | transaction | £3,837.61 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908818985 | transaction | £3,854.70 |
| 2025-05-152025/26 · Q1 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105990992 | transaction | £3,950.93 |
| 2025-05-152025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Security | 5105990948 | transaction | £4,287.79 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819010 | transaction | £4,300.10 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819008 | transaction | £4,318.89 |
| 2025-05-152025/26 · Q1 | Alliance Disposables Ltd | Not suppliedCorporate Services | Cleaning Equipment and Materials | 5105990950 | transaction | £4,400.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819035 | transaction | £4,430.08 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819114 | transaction | £4,532.07 |
| 2025-05-152025/26 · Q1 | Works 4U (Support Services) Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990913 | transaction | £4,554.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819039 | transaction | £4,594.67 |
| 2025-05-152025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991056 | transaction | £4,704.00 |
| 2025-05-152025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991057 | transaction | £4,704.00 |
| 2025-05-152025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991074 | transaction | £4,704.00 |
| 2025-05-152025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991071 | transaction | £4,704.00 |
| 2025-05-152025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991060 | transaction | £4,704.00 |
| 2025-05-152025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991075 | transaction | £4,704.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818990 | transaction | £4,730.70 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819038 | transaction | £4,751.55 |
| 2025-05-152025/26 · Q1 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Vehicle Costs | 5105991129 | transaction | £4,780.63 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819113 | transaction | £4,892.95 |
| 2025-05-152025/26 · Q1 | Cambian Autism Services Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990897 | transaction | £4,947.40 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819048 | transaction | £5,132.71 |
| 2025-05-152025/26 · Q1 | Barnard Castle School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991115 | transaction | £5,166.00 |
| 2025-05-152025/26 · Q1 | Evolve Education Manchester Ltd | Not suppliedChildrens & Education Services | Home Care | 5105990917 | transaction | £5,573.34 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819024 | transaction | £5,715.48 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819037 | transaction | £5,777.51 |
| 2025-05-152025/26 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedCorporate Services | Gas | 1908818093 | transaction | £5,836.47 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819080 | transaction | £5,851.35 |
| 2025-05-152025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105991051 | transaction | £5,879.00 |
| 2025-05-152025/26 · Q1 | Evolve Education Manchester Ltd | Not suppliedChildrens & Education Services | Home Care | 5105990914 | transaction | £5,925.60 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818993 | transaction | £6,249.66 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908819030 | transaction | £6,415.76 |
| 2025-05-152025/26 · Q1 | Evolve Education Manchester Ltd | Not suppliedChildrens & Education Services | Home Care | 5105990970 | transaction | £6,550.00 |
| 2025-05-152025/26 · Q1 | Taranto Systems Ltd | Not suppliedCorporate Services | I T Provision | 5105991123 | transaction | £6,735.57 |
| 2025-05-152025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105990955 | transaction | £6,752.74 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908818992 | transaction | £7,007.64 |
| 2025-05-152025/26 · Q1 | Evolve Education Manchester Ltd | Not suppliedChildrens & Education Services | Home Care | 5105990915 | transaction | £7,030.00 |
| 2025-05-152025/26 · Q1 | Evolve Education Manchester Ltd | Not suppliedChildrens & Education Services | Home Care | 5105990916 | transaction | £7,150.00 |
| 2025-05-152025/26 · Q1 | Sumi Travel Ltd. | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105990971 | transaction | £7,199.00 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908819017 | transaction | £7,220.85 |
| 2025-05-152025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908818997 | transaction | £7,329.35 |
| 2025-05-152025/26 · Q1 | Cambian Autism Services Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990896 | transaction | £7,421.10 |
| 2025-05-152025/26 · Q1 | Constellia Public Ltd | Not suppliedHighways Services | Professional fees | 5105990083 | transaction | £7,649.48 |
| 2025-05-152025/26 · Q1 | Cambian Autism Services Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990895 | transaction | £7,668.47 |
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.