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 | 1908846225 | transaction | £4,094.14 |
| 2025-06-192025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105997311 | transaction | £4,125.00 |
| 2025-06-192025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105997290 | transaction | £4,125.00 |
| 2025-06-192025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105997287 | transaction | £4,125.00 |
| 2025-06-192025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105997313 | transaction | £4,125.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846257 | transaction | £4,258.59 |
| 2025-06-192025/26 · Q1 | Partners Of Prisoners & Families | Not suppliedChildrens & Education Services | Rents | 1908844646 | transaction | £4,315.52 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846222 | transaction | £4,320.61 |
| 2025-06-192025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105997285 | transaction | £4,379.20 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846316 | transaction | £4,502.83 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846317 | transaction | £4,570.92 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846252 | transaction | £4,629.11 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846255 | transaction | £4,715.27 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846253 | transaction | £4,731.15 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846256 | transaction | £4,938.35 |
| 2025-06-192025/26 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Gas | 1908845411 | transaction | £4,952.22 |
| 2025-06-192025/26 · Q1 | AFD Software Limited | Not suppliedRegeneration Finance | I T Provision | 1908846367 | transaction | £5,160.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846245 | transaction | £5,198.74 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846251 | transaction | £5,219.60 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846287 | transaction | £5,311.20 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846238 | transaction | £5,361.55 |
| 2025-06-192025/26 · Q1 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105997300 | transaction | £5,417.62 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846254 | transaction | £5,571.99 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846209 | transaction | £6,042.43 |
| 2025-06-192025/26 · Q1 | Cromwood Ltd | Not suppliedManchester Leisure | Rents | 5105997090 | transaction | £6,439.99 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846212 | transaction | £7,106.97 |
| 2025-06-192025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105996067 | transaction | £7,156.90 |
| 2025-06-192025/26 · Q1 | Citywall | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105997138 | transaction | £7,500.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846231 | transaction | £8,171.72 |
| 2025-06-192025/26 · Q1 | Trustmarque Solutions Ltd | Not suppliedCorporate Services | I T Provision | 5105997159 | transaction | £8,417.14 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846233 | transaction | £8,506.97 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908846237 | transaction | £9,363.84 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846281 | transaction | £9,681.50 |
| 2025-06-192025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105997286 | transaction | £9,819.50 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846301 | transaction | £10,954.01 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846215 | transaction | £10,981.79 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846241 | transaction | £11,826.57 |
| 2025-06-192025/26 · Q1 | Pick Everard | Not suppliedRegeneration Finance | Professional Fees | 5105995634 | transaction | £12,100.00 |
| 2025-06-192025/26 · Q1 | LGBT Foundation | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105994616 | transaction | £12,500.00 |
| 2025-06-192025/26 · Q1 | Tivoli Group Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105996862 | transaction | £13,525.98 |
| 2025-06-192025/26 · Q1 | City Football Group Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105997188 | transaction | £14,500.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908846243 | transaction | £14,800.07 |
| 2025-06-192025/26 · Q1 | Xaverian College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996132 | transaction | £14,929.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908846283 | transaction | £15,514.76 |
| 2025-06-192025/26 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedCorporate Services | Postage | 5105995679 | transaction | £16,601.30 |
| 2025-06-192025/26 · Q1 | Manchester Creative Digital Assets | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105995392 | transaction | £16,806.00 |
| 2025-06-192025/26 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105997187 | transaction | £17,050.00 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908846213 | transaction | £18,196.48 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846307 | transaction | £18,424.78 |
| 2025-06-192025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908846306 | transaction | £20,129.33 |
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.