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	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedChief Executives	Postage	5105990143	transaction	£8,024.71
2025-05-152025/26 · Q1	Evolve Education Manchester Ltd	Not suppliedChildrens & Education Services	Home Care	5105990918	transaction	£8,198.33
2025-05-152025/26 · Q1	Split the Atom	Not suppliedManchester Leisure	Professional Fees	1908811506	transaction	£9,000.00
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1908819023	transaction	£9,020.44
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908819019	transaction	£9,146.47
2025-05-152025/26 · Q1	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1908820014	transaction	£9,597.41
2025-05-152025/26 · Q1	Pinsent Masons LLP	Not suppliedRegeneration Finance	Legal Fees	5105991092	transaction	£10,000.00
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819076	transaction	£11,579.02
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908819027	transaction	£11,774.66
2025-05-152025/26 · Q1	UNCIEF	Not suppliedChildrens & Education Services	Professional fees	5105990868	transaction	£12,500.00
2025-05-152025/26 · Q1	LGBT Foundation	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105990560	transaction	£12,500.00
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908819093	transaction	£13,329.89
2025-05-152025/26 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105989619	transaction	£14,053.96
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819001	transaction	£14,260.84
2025-05-152025/26 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	I T Provision	5105991118	transaction	£15,013.47
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1908819031	transaction	£15,242.00
2025-05-152025/26 · Q1	Access UK Ltd	Not suppliedChief Executives	I T Provision	5105990990	transaction	£16,068.38
2025-05-152025/26 · Q1	Barnard Castle School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105991114	transaction	£16,292.00
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819078	transaction	£16,441.08
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1908818999	transaction	£17,775.77
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908819099	transaction	£18,772.91
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1908818998	transaction	£19,042.84
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908819098	transaction	£22,086.40
2025-05-152025/26 · Q1	Caritas Diocese of Salford	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105990889	transaction	£22,093.25
2025-05-152025/26 · Q1	Bright Futures Care Ltd	Not suppliedChildrens & Education Services	Home Care	5105990738	transaction	£22,329.54
2025-05-152025/26 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105990987	transaction	£23,888.84
2025-05-152025/26 · Q1	Apex Specialist Education	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105990879	transaction	£26,734.67
2025-05-152025/26 · Q1	Talbot House Support Centre	Not suppliedAdult Social Care	Carer Support Payments	5105990880	transaction	£27,108.29
2025-05-152025/26 · Q1	ROC Northwest LtdPublished as Roc Northwest Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105990898	transaction	£27,405.08
2025-05-152025/26 · Q1	Bright Futures Care Ltd	Not suppliedChildrens & Education Services	Home Care	5105990737	transaction	£29,759.67
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908818988	transaction	£29,858.20
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1908819072	transaction	£33,533.15
2025-05-152025/26 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	I T Provision	5105991120	transaction	£35,591.52
2025-05-152025/26 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Electricity	1908818091	transaction	£36,078.72
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908819081	transaction	£36,968.61
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819077	transaction	£47,289.84
2025-05-152025/26 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedCorporate Services	Gas	1908818094	transaction	£48,112.43
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1908819079	transaction	£50,201.01
2025-05-152025/26 · Q1	Amco Management	Not suppliedManchester Leisure	Rents	5105990876	transaction	£53,497.05
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908819071	transaction	£60,708.17
2025-05-152025/26 · Q1	Wythenshawe Community Housing Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105989283	transaction	£67,626.00
2025-05-152025/26 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedCorporate Services	Electricity	1908818092	transaction	£95,824.36
2025-05-152025/26 · Q1	NU3PS	Not suppliedChildrens & Education Services	Private Finance and Public Private partnership initiatives	5105989798	transaction	£97,760.96
2025-05-152025/26 · Q1	Taranto Systems Ltd	Not suppliedCorporate Services	I T Provision	5105991121	transaction	£107,651.93
2025-05-152025/26 · Q1	R Development Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105990893	transaction	£148,663.89
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1908819109	transaction	£158,895.23
2025-05-152025/26 · Q1	Brook	Not suppliedAdult Social Care	Payments for services	5105990850	transaction	£160,750.00
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1908819108	transaction	£199,645.32
2025-05-152025/26 · Q1	One Manchester Limited	Not suppliedHousing General Fund	Building Works	5105991099	transaction	£205,786.01
2025-05-152025/26 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1908819107	transaction	£218,159.62

Showing 16,651–16,700 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.