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 |
|---|---|---|---|---|---|---|
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120021 | transaction | £1,131.37 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909120617 | transaction | £1,131.77 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909120023 | transaction | £1,133.52 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120417 | transaction | £1,133.85 |
| 2026-04-242026/27 · Q1 | R S Components Ltd | Not suppliedManchester Leisure | Professional fees | 5105647155 | transaction | £1,137.60 |
| 2026-04-242026/27 · Q1 | Keane Futures Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105647245 | transaction | £1,140.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909119987 | transaction | £1,167.74 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120019 | transaction | £1,173.56 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120604 | transaction | £1,175.60 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120049 | transaction | £1,182.69 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120791 | transaction | £1,185.39 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909119988 | transaction | £1,188.84 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120494 | transaction | £1,191.84 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120877 | transaction | £1,209.47 |
| 2026-04-242026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105647164 | transaction | £1,209.76 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120487 | transaction | £1,210.86 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909119991 | transaction | £1,217.48 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120542 | transaction | £1,228.30 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120798 | transaction | £1,229.46 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120008 | transaction | £1,273.40 |
| 2026-04-242026/27 · Q1 | Street Style Surgery | Not suppliedManchester Leisure | Professional fees | 5105647324 | transaction | £1,280.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120056 | transaction | £1,288.10 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120009 | transaction | £1,289.60 |
| 2026-04-242026/27 · Q1 | Venture Arts Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105647332 | transaction | £1,304.52 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120060 | transaction | £1,317.94 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909119967 | transaction | £1,326.58 |
| 2026-04-242026/27 · Q1 | Pipe Tool Specialists Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105647270 | transaction | £1,334.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120605 | transaction | £1,337.74 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909120045 | transaction | £1,341.70 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120066 | transaction | £1,346.22 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120098 | transaction | £1,359.07 |
| 2026-04-242026/27 · Q1 | Steptoes Yard Ltd | Not suppliedHighways Services | Training-Day Release | 1909118978 | transaction | £1,360.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120660 | transaction | £1,361.16 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120064 | transaction | £1,386.70 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120500 | transaction | £1,393.17 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120052 | transaction | £1,396.61 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120669 | transaction | £1,401.99 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120506 | transaction | £1,408.25 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909119979 | transaction | £1,418.05 |
| 2026-04-242026/27 · Q1 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105647170 | transaction | £1,488.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120874 | transaction | £1,519.33 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120638 | transaction | £1,540.92 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909120051 | transaction | £1,540.94 |
| 2026-04-242026/27 · Q1 | H Jenkinson & Co Ltd. | Not suppliedChildrens & Education Services | Furniture | 5105647195 | transaction | £1,551.84 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909119992 | transaction | £1,601.86 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120057 | transaction | £1,614.04 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120650 | transaction | £1,619.09 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909119961 | transaction | £1,635.23 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120058 | transaction | £1,647.21 |
| 2026-04-242026/27 · Q1 | Headway Tutors | Not suppliedChildrens & Education Services | Payments for services | 5105647296 | transaction | £1,650.00 |
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.