Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162790	transaction	£5,386.05
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162844	transaction	£5,387.49
2026-06-112026/27 · Q1	Ashley Property services	Not suppliedManchester Leisure	Rents	5105654359	transaction	£5,592.35
2026-06-112026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1909162735	transaction	£5,693.32
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163495	transaction	£5,774.64
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163580	transaction	£5,797.78
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162786	transaction	£6,093.68
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163579	transaction	£6,118.35
2026-06-112026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909159006	transaction	£6,463.50
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162827	transaction	£6,777.25
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162780	transaction	£7,160.95
2026-06-112026/27 · Q1	RC Solutions CCTV & Pitch Care Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105655448	transaction	£7,565.22
2026-06-112026/27 · Q1	Amco Management	Not suppliedManchester Leisure	Rents	5105654542	transaction	£7,606.69
2026-06-112026/27 · Q1	CoramBAAF	Not suppliedChildrens & Education Services	Licences Purchase	5105655290	transaction	£7,683.40
2026-06-112026/27 · Q1	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105655269	transaction	£7,881.00
2026-06-112026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105653744	transaction	£7,956.04
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162783	transaction	£8,248.06
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162794	transaction	£8,501.52
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162795	transaction	£8,545.99
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162772	transaction	£8,969.12
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162747	transaction	£9,196.62
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162755	transaction	£9,823.85
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162752	transaction	£9,837.55
2026-06-112026/27 · Q1	Emotional and Trauma Support	Not suppliedChildrens & Education Services	Professional fees	5105655355	transaction	£9,900.00
2026-06-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105655623	transaction	£9,982.50
2026-06-112026/27 · Q1	LGBT Foundation	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105654108	transaction	£10,484.33
2026-06-112026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105653353	transaction	£10,877.47
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162775	transaction	£11,270.26
2026-06-112026/27 · Q1	Youbus Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105655280	transaction	£11,601.20
2026-06-112026/27 · Q1	The Mustard Tree	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105654181	transaction	£12,000.00
2026-06-112026/27 · Q1	Salvation Army Housing Associati	Not suppliedChildrens & Education Services	Supported Accommodation	5105655614	transaction	£12,431.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162823	transaction	£12,615.68
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162843	transaction	£13,142.17
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162821	transaction	£13,728.94
2026-06-112026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105654004	transaction	£14,689.29
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909162784	transaction	£14,725.86
2026-06-112026/27 · Q1	Teenage Kicks Ltd	Not suppliedChildrens & Education Services	Payments for services	5105655618	transaction	£15,394.73
2026-06-112026/27 · Q1	Access UK Ltd	Not suppliedCorporate Services	I T Provision	5105653849	transaction	£16,068.38
2026-06-112026/27 · Q1	Pierre Angulaire Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105653681	transaction	£16,848.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909162753	transaction	£18,038.27
2026-06-112026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Grounds Maintenance	5105653358	transaction	£19,546.98
2026-06-112026/27 · Q1	Rainbow Surprise	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105655067	transaction	£20,000.00
2026-06-112026/27 · Q1	A S K Healthcare Ltd	Not suppliedChildrens & Education Services	Home Care	5105654604	transaction	£20,160.00
2026-06-112026/27 · Q1	A S K Healthcare Ltd	Not suppliedChildrens & Education Services	Home Care	5105654601	transaction	£20,832.00
2026-06-112026/27 · Q1	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105655282	transaction	£21,150.00
2026-06-112026/27 · Q1	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105655104	transaction	£21,862.86
2026-06-112026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Recycling Facilities	5105653355	transaction	£22,860.18
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162849	transaction	£23,807.66
2026-06-112026/27 · Q1	Cresta Car Hire	Not suppliedChildrens & Education Services	Transport Coach Hire	5105655627	transaction	£24,742.25
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162848	transaction	£25,234.83

Showing 5,251–5,300 of 161,190

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.