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	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655528	transaction	£848.91
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655595	transaction	£848.91
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163571	transaction	£865.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909163436	transaction	£865.76
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162835	transaction	£873.62
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655605	transaction	£876.13
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655519	transaction	£876.43
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655589	transaction	£880.95
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163298	transaction	£881.38
2026-06-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105655401	transaction	£886.44
2026-06-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105655390	transaction	£886.44
2026-06-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909163724	transaction	£895.05
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655586	transaction	£902.01
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655529	transaction	£908.83
2026-06-112026/27 · Q1	Alliance Disposables Ltd	Not suppliedRegeneration Finance	Contract Cleaning External	5105655398	transaction	£913.45
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163476	transaction	£917.32
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162782	transaction	£924.33
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162820	transaction	£935.06
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655582	transaction	£938.70
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655603	transaction	£940.59
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163477	transaction	£941.07
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655608	transaction	£947.19
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162830	transaction	£947.74
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163572	transaction	£957.78
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909162768	transaction	£959.30
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163166	transaction	£960.98
2026-06-112026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105653464	transaction	£971.75
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163423	transaction	£974.14
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655587	transaction	£976.44
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163376	transaction	£983.23
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163290	transaction	£986.56
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909162806	transaction	£986.86
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163366	transaction	£990.21
2026-06-112026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909159007	transaction	£997.10
2026-06-112026/27 · Q1	Intact Project Ltd	Not suppliedChildrens & Education Services	Payments for services	5105655414	transaction	£1,003.19
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163577	transaction	£1,015.64
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655507	transaction	£1,016.85
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162861	transaction	£1,019.79
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909162766	transaction	£1,021.89
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163291	transaction	£1,022.29
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909162767	transaction	£1,032.91
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909162860	transaction	£1,033.10
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163569	transaction	£1,038.75
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162801	transaction	£1,043.70
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162770	transaction	£1,049.68
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162837	transaction	£1,057.66
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163575	transaction	£1,058.33
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163395	transaction	£1,060.23
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909162836	transaction	£1,065.35
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163573	transaction	£1,073.16

Showing 5,051–5,100 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.