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 |
|---|---|---|---|---|---|---|
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908866547 | transaction | £5,868.14 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908866552 | transaction | £7,322.28 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908866582 | transaction | £7,629.49 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908866623 | transaction | £8,849.58 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908866578 | transaction | £9,031.42 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908866646 | transaction | £9,821.37 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908866572 | transaction | £9,904.90 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908866574 | transaction | £9,917.99 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908866625 | transaction | £13,717.25 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908866586 | transaction | £14,515.22 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908866555 | transaction | £16,027.63 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908866652 | transaction | £18,288.48 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908866553 | transaction | £19,495.97 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908866651 | transaction | £19,848.31 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908866619 | transaction | £29,853.53 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908866543 | transaction | £31,840.96 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908866624 | transaction | £35,271.59 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908866632 | transaction | £36,242.47 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908866630 | transaction | £54,720.45 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908866618 | transaction | £59,188.70 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908866655 | transaction | £110,143.77 |
| 2025-07-102025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908866656 | transaction | £138,438.75 |
| 2025-07-102025/26 · Q2 | DM Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999562 | transaction | £8,470.00 |
| 2025-07-102025/26 · Q2 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105600767 | transaction | £3,444.00 |
| 2025-07-102025/26 · Q2 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105600760 | transaction | £67,455.00 |
| 2025-07-102025/26 · Q2 | DASCO Construction Limited | Not suppliedManchester Leisure | Professional Fees | 5105600725 | transaction | £664.13 |
| 2025-07-102025/26 · Q2 | Dante Fire & Security Ltd | Not suppliedHospitality + Trading Services | Security | 5105999967 | transaction | £1,692.31 |
| 2025-07-102025/26 · Q2 | Dalkia Operations Limited | Not suppliedChildrens & Education Services | Catering | 5105600866 | transaction | £36,755.60 |
| 2025-07-102025/26 · Q2 | Contemporary Art Society | Not suppliedManchester Leisure | Grant Payments | 5105600691 | transaction | £2,950.00 |
| 2025-07-102025/26 · Q2 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Not suppliedCorporate Services | Professional fees | 5105600626 | transaction | £1,348.00 |
| 2025-07-102025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105600792 | transaction | £864.80 |
| 2025-07-102025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105600793 | transaction | £5,958.00 |
| 2025-07-102025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105600794 | transaction | £6,620.00 |
| 2025-07-102025/26 · Q2 | City Care Agency Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105999577 | transaction | £24,363.50 |
| 2025-07-102025/26 · Q2 | City Build Manchester Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105600562 | transaction | £3,824.36 |
| 2025-07-102025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedManchester Leisure | Professional fees | 5105999674 | transaction | £2,770.00 |
| 2025-07-102025/26 · Q2 | Chapel Press Ltd | Not suppliedCorporate Services | Printing | 5105999266 | transaction | £720.00 |
| 2025-07-102025/26 · Q2 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105600744 | transaction | −£909.09 |
| 2025-07-102025/26 · Q2 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105600745 | transaction | −£909.09 |
| 2025-07-102025/26 · Q2 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105600746 | transaction | −£909.09 |
| 2025-07-102025/26 · Q2 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105600742 | transaction | £5,868.91 |
| 2025-07-102025/26 · Q2 | Chaigeley Education Foundation | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105600743 | transaction | £5,986.28 |
| 2025-07-102025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105600775 | transaction | £1,000.00 |
| 2025-07-102025/26 · Q2 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105600663 | transaction | £35,400.00 |
| 2025-07-102025/26 · Q2 | Carbon Creative Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105600475 | transaction | £2,223.75 |
| 2025-07-102025/26 · Q2 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105999320 | transaction | −£553.00 |
| 2025-07-102025/26 · Q2 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105999319 | transaction | £553.00 |
| 2025-07-102025/26 · Q2 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105999476 | transaction | £553.00 |
| 2025-07-102025/26 · Q2 | Bay Media | Not suppliedCorporate Services | Advertising | 5105999533 | transaction | £3,428.70 |
| 2025-07-102025/26 · Q2 | Bay Media | Not suppliedCorporate Services | Advertising | 5105999534 | transaction | £29,456.30 |
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.