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 |
|---|---|---|---|---|---|---|
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846113 | transaction | £535.34 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846293 | transaction | £543.28 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845687 | transaction | £543.32 |
| 2025-06-192025/26 · Q1 | Cornflower Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105997243 | transaction | £544.00 |
| 2025-06-192025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105996821 | transaction | £546.13 |
| 2025-06-192025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105997117 | transaction | £550.00 |
| 2025-06-192025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105996065 | transaction | £554.25 |
| 2025-06-192025/26 · Q1 | Npower | Not suppliedHighways Services | Electricity | 1908845414 | transaction | £560.00 |
| 2025-06-192025/26 · Q1 | Selwyns Manchester | Not suppliedRegeneration Finance | Stationery | 1908845023 | transaction | £565.00 |
| 2025-06-192025/26 · Q1 | Giraffe Flowers Limited | Not suppliedCorporate Services | Training and Development | 1908844397 | transaction | £570.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845960 | transaction | £591.75 |
| 2025-06-192025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105997100 | transaction | £600.00 |
| 2025-06-192025/26 · Q1 | BEST FURNITURE LTD | Not suppliedChildrens & Education Services | First Home Grant | 1908845046 | transaction | £600.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908845907 | transaction | £604.03 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846012 | transaction | £608.77 |
| 2025-06-192025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105997190 | transaction | £625.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846008 | transaction | £627.94 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845785 | transaction | £630.47 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846109 | transaction | £633.11 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846115 | transaction | £638.13 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846010 | transaction | £656.29 |
| 2025-06-192025/26 · Q1 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105997239 | transaction | £656.96 |
| 2025-06-192025/26 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105996509 | transaction | £665.00 |
| 2025-06-192025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105997249 | transaction | £666.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908846232 | transaction | £667.80 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845923 | transaction | £668.88 |
| 2025-06-192025/26 · Q1 | Hemingways Marketing Services Ltd | Not suppliedRegeneration Finance | Training and Development | 5105997349 | transaction | £686.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845781 | transaction | £687.92 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908845888 | transaction | £691.44 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908846065 | transaction | £693.91 |
| 2025-06-192025/26 · Q1 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105997235 | transaction | £700.70 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846194 | transaction | £702.44 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846224 | transaction | £706.17 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908845961 | transaction | £707.45 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846023 | transaction | £720.60 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846240 | transaction | £730.86 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908845815 | transaction | £736.85 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845578 | transaction | £740.46 |
| 2025-06-192025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105997089 | transaction | £750.00 |
| 2025-06-192025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105997098 | transaction | £750.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845867 | transaction | £757.89 |
| 2025-06-192025/26 · Q1 | North Manchester Community | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997201 | transaction | £760.00 |
| 2025-06-192025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105996122 | transaction | £767.61 |
| 2025-06-192025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105996346 | transaction | £769.00 |
| 2025-06-192025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105997060 | transaction | £774.48 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845579 | transaction | £801.49 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908845989 | transaction | £819.31 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846280 | transaction | £820.61 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845964 | transaction | £821.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908845965 | transaction | £821.96 |
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.