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	1909163446	transaction	£1,515.82
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655604	transaction	£1,526.40
2026-06-112026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105653910	transaction	£1,528.20
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655607	transaction	£1,532.55
2026-06-112026/27 · Q1	Greenwich Leisure Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105654170	transaction	£1,534.68
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162744	transaction	£1,542.70
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162867	transaction	£1,591.10
2026-06-112026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105653463	transaction	£1,614.60
2026-06-112026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654147	transaction	£1,614.60
2026-06-112026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654151	transaction	£1,614.60
2026-06-112026/27 · Q1	Ladybarn Community Hub	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105655420	transaction	£1,624.54
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162781	transaction	£1,628.33
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162864	transaction	£1,637.06
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162771	transaction	£1,651.44
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162742	transaction	£1,656.78
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162805	transaction	£1,664.91
2026-06-112026/27 · Q1	Target Psychology Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105655532	transaction	£1,677.40
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162757	transaction	£1,678.29
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162838	transaction	£1,691.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909162831	transaction	£1,778.77
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162868	transaction	£1,783.16
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162758	transaction	£1,789.14
2026-06-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909163723	transaction	£1,790.10
2026-06-112026/27 · Q1	Middleton Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105654333	transaction	£1,800.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162807	transaction	£1,867.10
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162797	transaction	£1,893.29
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162855	transaction	£1,904.31
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655585	transaction	£1,925.18
2026-06-112026/27 · Q1	HappyOrNot OyPublished as HappyOrNot OY	Not suppliedCorporate Services	Grant Payments	1909164176	transaction	£1,928.55
2026-06-112026/27 · Q1	KAPLAN SQE LIMITED	Not suppliedCorporate Services	Legal Fees	1909163718	transaction	£1,934.00
2026-06-112026/27 · Q1	Middleton Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105654335	transaction	£1,950.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162809	transaction	£1,955.01
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162802	transaction	£1,991.42
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162808	transaction	£1,995.15
2026-06-112026/27 · Q1	Intact Project Ltd	Not suppliedChildrens & Education Services	Payments for services	5105655416	transaction	£2,006.38
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162785	transaction	£2,008.65
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163583	transaction	£2,094.81
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162811	transaction	£2,140.83
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162810	transaction	£2,141.15
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162813	transaction	£2,213.91
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909162866	transaction	£2,227.74
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163566	transaction	£2,258.78
2026-06-112026/27 · Q1	Redgate Holdings Ltd	Not suppliedManchester Leisure	Liquid Contnr Recycl	5105653357	transaction	£2,278.51
2026-06-112026/27 · Q1	Signage Print Identity Ltd	Not suppliedCorporate Services	Printing	5105655238	transaction	£2,314.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163702	transaction	£2,355.40
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162842	transaction	£2,379.62
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655504	transaction	£2,398.62
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163582	transaction	£2,437.69
2026-06-112026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654157	transaction	£2,511.60
2026-06-112026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105653467	transaction	£2,511.60

Showing 5,151–5,200 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.