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 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896397 | transaction | £957.50 |
| 2025-08-142025/26 · Q2 | Quays Housing | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606465 | transaction | £964.57 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896636 | transaction | £968.02 |
| 2025-08-142025/26 · Q2 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105604613 | transaction | £990.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908896652 | transaction | £996.94 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896603 | transaction | £1,006.98 |
| 2025-08-142025/26 · Q2 | One Manchester Limited | Not suppliedAdult Social Care | Rates | 5105606491 | transaction | £1,009.35 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896046 | transaction | £1,019.89 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896583 | transaction | £1,037.67 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896931 | transaction | £1,053.84 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896477 | transaction | £1,070.81 |
| 2025-08-142025/26 · Q2 | Baguley Allotment Society | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105606453 | transaction | £1,079.91 |
| 2025-08-142025/26 · Q2 | Ukrainian Cultural Centre | Not suppliedAdult Social Care | Professional fees | 5105606378 | transaction | £1,100.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896703 | transaction | £1,116.47 |
| 2025-08-142025/26 · Q2 | Easy Come Easy Grow Mcr CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105606335 | transaction | £1,150.00 |
| 2025-08-142025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105605063 | transaction | £1,162.12 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896574 | transaction | £1,178.14 |
| 2025-08-142025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105605791 | transaction | £1,200.00 |
| 2025-08-142025/26 · Q2 | Niche Event Hire | Not suppliedManchester Leisure | Hire of Equipment | 5105606519 | transaction | £1,215.25 |
| 2025-08-142025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105605038 | transaction | £1,234.55 |
| 2025-08-142025/26 · Q2 | Calagran Four Paws | Not suppliedManchester Leisure | Professional fees | 5105605378 | transaction | £1,250.00 |
| 2025-08-142025/26 · Q2 | GTC Infrastructure Ltd | Not suppliedChildrens & Education Services | Professional fees | 1908897015 | transaction | £1,282.30 |
| 2025-08-142025/26 · Q2 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105606516 | transaction | £1,337.75 |
| 2025-08-142025/26 · Q2 | RDC Electrical Engineers LTD | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105605787 | transaction | £1,351.75 |
| 2025-08-142025/26 · Q2 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105606478 | transaction | £1,372.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896929 | transaction | £1,389.19 |
| 2025-08-142025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908895993 | transaction | £1,412.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896676 | transaction | £1,415.51 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896689 | transaction | £1,429.15 |
| 2025-08-142025/26 · Q2 | SQ *DAVES ICE CREAM LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908895609 | transaction | £1,434.60 |
| 2025-08-142025/26 · Q2 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105605039 | transaction | £1,463.85 |
| 2025-08-142025/26 · Q2 | Rainbow Nursery Manchester Ltd | Not suppliedChildrens & Education Services | Day Care Payments | 5105606507 | transaction | £1,500.00 |
| 2025-08-142025/26 · Q2 | WWW.JUSTICE.GOV.UK | Not suppliedCorporate Services | Legal Fees | 1908895696 | transaction | £1,500.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896797 | transaction | £1,503.96 |
| 2025-08-142025/26 · Q2 | Drees & Sommer UK Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105606542 | transaction | £1,511.40 |
| 2025-08-142025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105606392 | transaction | £1,620.00 |
| 2025-08-142025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105606562 | transaction | £1,798.64 |
| 2025-08-142025/26 · Q2 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105606481 | transaction | £1,800.00 |
| 2025-08-142025/26 · Q2 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105606479 | transaction | £1,820.00 |
| 2025-08-142025/26 · Q2 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105606466 | transaction | £1,860.00 |
| 2025-08-142025/26 · Q2 | Brighter Beginnings (Newton Heath) | Not suppliedChildrens & Education Services | Rents | 5105606383 | transaction | £1,893.65 |
| 2025-08-142025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908895988 | transaction | £1,936.00 |
| 2025-08-142025/26 · Q2 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1908895985 | transaction | £1,936.00 |
| 2025-08-142025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105605741 | transaction | £1,973.15 |
| 2025-08-142025/26 · Q2 | MRM Street Furniture Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105604839 | transaction | £2,080.00 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908896783 | transaction | £2,120.95 |
| 2025-08-142025/26 · Q2 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105605305 | transaction | £2,170.70 |
| 2025-08-142025/26 · Q2 | Electricity NW Construction & Maint | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105606058 | transaction | £2,381.17 |
| 2025-08-142025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908896936 | transaction | £2,416.95 |
| 2025-08-142025/26 · Q2 | North Cestrian School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105606587 | transaction | £2,605.00 |
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.