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 |
|---|---|---|---|---|---|---|
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909163386 | transaction | £681.00 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105655565 | transaction | £684.69 |
| 2026-06-112026/27 · Q1 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105655297 | transaction | £685.00 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909163368 | transaction | £687.66 |
| 2026-06-112026/27 · Q1 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105655296 | transaction | £695.00 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909163618 | transaction | £695.64 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105655464 | transaction | £696.35 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909163479 | transaction | £699.64 |
| 2026-06-112026/27 · Q1 | Community Security (North West) | Not suppliedChief Executives | Construction Works | 5105655412 | transaction | £704.00 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105655490 | transaction | £711.06 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909163442 | transaction | £711.39 |
| 2026-06-112026/27 · Q1 | Mercury AV Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105655419 | transaction | £715.84 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909163236 | transaction | £720.08 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909162798 | transaction | £722.03 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105655594 | transaction | £735.85 |
| 2026-06-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909162730 | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909162731 | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909162732 | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909162725 | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909162722 | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909162721 | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909162720 | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909162724 | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909162729 | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909162723 | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909162727 | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909162726 | transaction | £750.00 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909163445 | transaction | £756.22 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105655477 | transaction | £762.46 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909163624 | transaction | £762.77 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105655486 | transaction | £768.74 |
| 2026-06-112026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655338 | transaction | £768.75 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105655530 | transaction | £772.44 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105655588 | transaction | £779.21 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909163369 | transaction | £783.30 |
| 2026-06-112026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Professional fees | 5105654199 | transaction | £796.25 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909162846 | transaction | £797.94 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105655457 | transaction | £804.00 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909162763 | transaction | £804.49 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909163275 | transaction | £806.15 |
| 2026-06-112026/27 · Q1 | Ricoh UK Ltd. | Not suppliedCorporate Services | Printing | 5105655399 | transaction | £810.34 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105655471 | transaction | £818.21 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105655470 | transaction | £819.32 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909162828 | transaction | £821.75 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909163625 | transaction | £826.57 |
| 2026-06-112026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909163570 | transaction | £829.78 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105655601 | transaction | £837.73 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105655462 | transaction | £847.83 |
| 2026-06-112026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105655523 | transaction | £847.93 |
| 2026-06-112026/27 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105655557 | transaction | £848.22 |
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.