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 suppliedManchester Leisure | Electricity | 1908846266 | transaction | £822.13 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846004 | transaction | £834.38 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846323 | transaction | £843.19 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846265 | transaction | £848.92 |
| 2025-06-192025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105997074 | transaction | £850.00 |
| 2025-06-192025/26 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105996502 | transaction | £855.00 |
| 2025-06-192025/26 · Q1 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105996887 | transaction | £855.04 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845868 | transaction | £855.43 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846111 | transaction | £855.52 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908846319 | transaction | £863.16 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845735 | transaction | £870.72 |
| 2025-06-192025/26 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105996507 | transaction | £874.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846261 | transaction | £874.20 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908845792 | transaction | £888.18 |
| 2025-06-192025/26 · Q1 | Alliance Disposables Ltd | Not suppliedRegeneration Finance | Cleaning Equipment | 5105997205 | transaction | £897.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908845954 | transaction | £898.69 |
| 2025-06-192025/26 · Q1 | Sale Sharks Foundation | Not suppliedRegeneration Finance | Stationery | 1908845020 | transaction | £900.00 |
| 2025-06-192025/26 · Q1 | Premier Paper Group Ltd | Not suppliedCorporate Services | Paper & Envelopes | 5105996087 | transaction | £901.70 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908845644 | transaction | £911.36 |
| 2025-06-192025/26 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105996506 | transaction | £912.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908845938 | transaction | £917.82 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846226 | transaction | £929.95 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845746 | transaction | £935.67 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846295 | transaction | £943.87 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846304 | transaction | £945.35 |
| 2025-06-192025/26 · Q1 | Emergency Clean UK | Not suppliedAdult Social Care | Cleaning Equipment | 1908822897 | transaction | £950.00 |
| 2025-06-192025/26 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105996489 | transaction | £950.00 |
| 2025-06-192025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105996237 | transaction | £962.21 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908846313 | transaction | £980.66 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846289 | transaction | £985.66 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845827 | transaction | £989.53 |
| 2025-06-192025/26 · Q1 | Mallard Consultancy Ltd | Not suppliedManchester Leisure | General Office expenses | 5105996068 | transaction | £999.00 |
| 2025-06-192025/26 · Q1 | Cheung Kong Asset Management Ltd | Not suppliedManchester Leisure | Rents | 5105997091 | transaction | £1,000.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845937 | transaction | £1,000.29 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846229 | transaction | £1,001.97 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846314 | transaction | £1,005.43 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845821 | transaction | £1,025.15 |
| 2025-06-192025/26 · Q1 | Alliance Disposables Ltd | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 5105997210 | transaction | £1,025.90 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845808 | transaction | £1,027.54 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1908846227 | transaction | £1,037.11 |
| 2025-06-192025/26 · Q1 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105995840 | transaction | £1,040.50 |
| 2025-06-192025/26 · Q1 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedCorporate Services | Counsel Costs | 5105997086 | transaction | £1,050.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846248 | transaction | £1,059.17 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845865 | transaction | £1,061.82 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908845988 | transaction | £1,066.75 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846263 | transaction | £1,071.34 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908845876 | transaction | £1,089.06 |
| 2025-06-192025/26 · Q1 | Sale Sharks Foundation | Not suppliedRegeneration Finance | Stationery | 1908845021 | transaction | £1,100.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846315 | transaction | £1,106.95 |
| 2025-06-192025/26 · Q1 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105997237 | transaction | £1,131.90 |
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.