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 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105996757 | transaction | £1,720.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908845429 | transaction | £1,739.19 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846239 | transaction | £1,795.64 |
| 2025-06-192025/26 · Q1 | Devonshires Solicitors LLP | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105997292 | transaction | £1,821.00 |
| 2025-06-192025/26 · Q1 | Mail Solutions | Not suppliedCorporate Services | Printing | 5105995897 | transaction | £1,897.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846264 | transaction | £1,914.39 |
| 2025-06-192025/26 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105997262 | transaction | £1,942.50 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846082 | transaction | £1,999.28 |
| 2025-06-192025/26 · Q1 | Twinkl | Not suppliedChildrens & Education Services | Grant Payments | 5105996177 | transaction | £2,049.90 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908846291 | transaction | £2,135.31 |
| 2025-06-192025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105997148 | transaction | £2,168.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846274 | transaction | £2,173.23 |
| 2025-06-192025/26 · Q1 | Next Level Learning Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105997095 | transaction | £2,184.00 |
| 2025-06-192025/26 · Q1 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105996758 | transaction | £2,207.60 |
| 2025-06-192025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105997355 | transaction | £2,241.25 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908846321 | transaction | £2,275.01 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846258 | transaction | £2,283.43 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846271 | transaction | £2,353.21 |
| 2025-06-192025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105997368 | transaction | £2,376.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846199 | transaction | £2,416.95 |
| 2025-06-192025/26 · Q1 | Across Ummah CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997228 | transaction | £2,500.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846260 | transaction | £2,574.89 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908846234 | transaction | £2,577.30 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908846216 | transaction | £2,634.32 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846272 | transaction | £2,637.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846273 | transaction | £2,726.77 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908846290 | transaction | £2,803.42 |
| 2025-06-192025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105997146 | transaction | £2,833.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908846275 | transaction | £2,880.95 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1908846200 | transaction | £3,000.34 |
| 2025-06-192025/26 · Q1 | Independence Mobility Limited | Not suppliedAdult Social Care | Equipment | 5105995788 | transaction | £3,080.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846278 | transaction | £3,167.14 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846259 | transaction | £3,215.24 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908846202 | transaction | £3,247.33 |
| 2025-06-192025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105997080 | transaction | £3,253.05 |
| 2025-06-192025/26 · Q1 | System C Healthcare Limited | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105997097 | transaction | £3,254.32 |
| 2025-06-192025/26 · Q1 | St Joseph's Catholic Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997070 | transaction | £3,256.00 |
| 2025-06-192025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105997289 | transaction | £3,300.00 |
| 2025-06-192025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105997312 | transaction | £3,300.00 |
| 2025-06-192025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105997314 | transaction | £3,300.00 |
| 2025-06-192025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105997288 | transaction | £3,300.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846262 | transaction | £3,470.86 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846279 | transaction | £3,581.20 |
| 2025-06-192025/26 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105997171 | transaction | £3,666.50 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846302 | transaction | £3,703.37 |
| 2025-06-192025/26 · Q1 | Enhance Manchester Education | Not suppliedChildrens & Education Services | Payments for services | 5105994539 | transaction | £3,750.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846249 | transaction | £3,776.13 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846308 | transaction | £3,801.30 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846206 | transaction | £3,806.58 |
| 2025-06-192025/26 · Q1 | Kaberry Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995568 | transaction | £3,977.78 |
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.