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 | 1908845866 | transaction | £1,146.35 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846013 | transaction | £1,155.19 |
| 2025-06-192025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105996239 | transaction | £1,158.95 |
| 2025-06-192025/26 · Q1 | Wellfield Junior School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997104 | transaction | £1,184.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846230 | transaction | £1,195.57 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908845905 | transaction | £1,196.78 |
| 2025-06-192025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105996233 | transaction | £1,200.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846305 | transaction | £1,206.18 |
| 2025-06-192025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105997075 | transaction | £1,212.02 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908846298 | transaction | £1,215.36 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846207 | transaction | £1,239.04 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846247 | transaction | £1,249.79 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846297 | transaction | £1,260.68 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846191 | transaction | £1,264.30 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846217 | transaction | £1,287.27 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908846219 | transaction | £1,290.23 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846208 | transaction | £1,290.34 |
| 2025-06-192025/26 · Q1 | BMS Software (Northern) Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105997403 | transaction | £1,300.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846292 | transaction | £1,305.62 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846299 | transaction | £1,309.93 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846228 | transaction | £1,316.03 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846300 | transaction | £1,326.06 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908845987 | transaction | £1,338.54 |
| 2025-06-192025/26 · Q1 | City Car Club Ltd | Not suppliedCorporate Services | Transport Taxis | 1908845055 | transaction | £1,356.08 |
| 2025-06-192025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105997299 | transaction | £1,358.88 |
| 2025-06-192025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105996496 | transaction | £1,375.52 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846003 | transaction | £1,402.84 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846322 | transaction | £1,447.27 |
| 2025-06-192025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105997367 | transaction | £1,452.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846303 | transaction | £1,472.62 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846267 | transaction | £1,486.30 |
| 2025-06-192025/26 · Q1 | Youth on Solid Ground | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997073 | transaction | £1,500.00 |
| 2025-06-192025/26 · Q1 | Women Arise | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997278 | transaction | £1,500.00 |
| 2025-06-192025/26 · Q1 | KNIGHT FRANK LLPPublished as Knight Frank LLP | Not suppliedRegeneration Finance | Rents | 1908843297 | transaction | £1,523.74 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846296 | transaction | £1,544.35 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846218 | transaction | £1,550.99 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846270 | transaction | £1,551.84 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846086 | transaction | £1,557.03 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846246 | transaction | £1,559.50 |
| 2025-06-192025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105995590 | transaction | £1,592.20 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846320 | transaction | £1,597.49 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846318 | transaction | £1,636.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846205 | transaction | £1,637.43 |
| 2025-06-192025/26 · Q1 | Smitcare Ltd | Not suppliedAdult Social Care | Equipment | 5105997353 | transaction | £1,640.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846244 | transaction | £1,644.10 |
| 2025-06-192025/26 · Q1 | We are Found Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105997178 | transaction | £1,666.66 |
| 2025-06-192025/26 · Q1 | We are Found Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105997173 | transaction | £1,666.66 |
| 2025-06-192025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105997275 | transaction | £1,666.67 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846309 | transaction | £1,667.56 |
| 2025-06-192025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105996209 | transaction | £1,695.70 |
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.