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 |
|---|---|---|---|---|---|---|
| 2025-08-142025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105605093 | transaction | £600.00 |
| 2025-08-142025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105605080 | transaction | £600.00 |
| 2025-08-142025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105606125 | transaction | £600.00 |
| 2025-08-142025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105606568 | transaction | £600.00 |
| 2025-08-142025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105606128 | transaction | £600.00 |
| 2025-08-142025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Legal Fees | 5105606449 | transaction | £600.00 |
| 2025-08-142025/26 · Q2 | Universal Live | Not suppliedCorporate Services | Hire of Equipment | 5105605699 | transaction | £610.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896702 | transaction | £616.36 |
| 2025-08-142025/26 · Q2 | Carol Bartram Associates Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105604783 | transaction | £617.00 |
| 2025-08-142025/26 · Q2 | Drees & Sommer UK Limited | Not suppliedRegeneration Finance | Professional fees | 5105606477 | transaction | £618.30 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896700 | transaction | £622.66 |
| 2025-08-142025/26 · Q2 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908895666 | transaction | £630.00 |
| 2025-08-142025/26 · Q2 | Water Plus Limited | Not suppliedRegeneration Finance | Water - Metered | 1908896941 | transaction | £638.03 |
| 2025-08-142025/26 · Q2 | P.F. Cusack (Tools Supplies) Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105605058 | transaction | £640.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896823 | transaction | £643.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896275 | transaction | £643.87 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896827 | transaction | £661.79 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908896594 | transaction | £669.92 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896619 | transaction | £688.08 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908896775 | transaction | £705.77 |
| 2025-08-142025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908895994 | transaction | £706.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896659 | transaction | £706.50 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896714 | transaction | £707.45 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896662 | transaction | £711.51 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896637 | transaction | £712.95 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896575 | transaction | £719.88 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896693 | transaction | £726.82 |
| 2025-08-142025/26 · Q2 | Muse Muse | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908896022 | transaction | £750.00 |
| 2025-08-142025/26 · Q2 | ELEGANCE ACCOMMODATION | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908895624 | transaction | £750.00 |
| 2025-08-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908896023 | transaction | £750.00 |
| 2025-08-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908896024 | transaction | £750.00 |
| 2025-08-142025/26 · Q2 | ELEGANCE ACCOMMODATION | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908895625 | transaction | £750.00 |
| 2025-08-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908896021 | transaction | £750.00 |
| 2025-08-142025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908896020 | transaction | £750.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896663 | transaction | £802.12 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908896768 | transaction | £818.94 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896576 | transaction | £821.71 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896690 | transaction | £823.87 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896675 | transaction | £834.62 |
| 2025-08-142025/26 · Q2 | James Leckey Design Ltd | Not suppliedAdult Social Care | Equipment | 5105605338 | transaction | £844.00 |
| 2025-08-142025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105604895 | transaction | £852.72 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896485 | transaction | £862.11 |
| 2025-08-142025/26 · Q2 | Amazon Co.Uk | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908895582 | transaction | £869.00 |
| 2025-08-142025/26 · Q2 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105604611 | transaction | £875.63 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896692 | transaction | £879.33 |
| 2025-08-142025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105606567 | transaction | £881.08 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896459 | transaction | £899.89 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896573 | transaction | £929.38 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896409 | transaction | £933.38 |
| 2025-08-142025/26 · Q2 | Afruca | Not suppliedChildrens & Education Services | Professional fees | 5105605467 | transaction | £942.39 |
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.