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
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120022	transaction	£1,663.50
2026-04-242026/27 · Q1	H Jenkinson & Co Ltd.	Not suppliedLibraries and Theatres	Vehicle Plant Furniture and Equipment	5105647196	transaction	£1,699.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120075	transaction	£1,700.38
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120077	transaction	£1,716.48
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909120772	transaction	£1,735.76
2026-04-242026/27 · Q1	VIP-System Ltd	Not suppliedRegeneration Finance	Taxi Vehicle Materia	5105646875	transaction	£1,742.70
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120078	transaction	£1,778.31
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120024	transaction	£1,808.88
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909119978	transaction	£1,809.37
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120006	transaction	£1,819.22
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120773	transaction	£1,843.62
2026-04-242026/27 · Q1	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105647336	transaction	£1,861.29
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120628	transaction	£1,861.48
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909119977	transaction	£1,864.35
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909120053	transaction	£1,883.54
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120001	transaction	£1,903.95
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120027	transaction	£1,943.59
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120082	transaction	£1,991.11
2026-04-242026/27 · Q1	KANNS LOGISTICS LTD	Not suppliedNot assigned	Byls Outgoing Misc S	1909120906	transaction	£2,021.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120028	transaction	£2,094.99
2026-04-242026/27 · Q1	Venture Arts Ltd	Not suppliedChildrens & Education Services	Payments for services	5105647331	transaction	£2,128.80
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909120059	transaction	£2,231.57
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedAdult Social Care	Electricity	1909120609	transaction	£2,264.89
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120025	transaction	£2,278.84
2026-04-242026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105647095	transaction	£2,282.20
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120026	transaction	£2,288.04
2026-04-242026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105645421	transaction	£2,292.48
2026-04-242026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105645422	transaction	£2,292.48
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120543	transaction	£2,298.71
2026-04-242026/27 · Q1	H Jenkinson & Co Ltd.	Not suppliedRegeneration Finance	Furniture	5105647193	transaction	£2,313.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120769	transaction	£2,321.44
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120081	transaction	£2,358.55
2026-04-242026/27 · Q1	Alliance Disposables Ltd	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	5105647316	transaction	£2,379.98
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120881	transaction	£2,403.90
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120015	transaction	£2,435.16
2026-04-242026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105647261	transaction	£2,500.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909119983	transaction	£2,528.16
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909120050	transaction	£2,546.15
2026-04-242026/27 · Q1	Furness Refugee Support	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645376	transaction	£2,616.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909119996	transaction	£2,622.84
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909119963	transaction	£2,625.93
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120070	transaction	£2,630.10
2026-04-242026/27 · Q1	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909119875	transaction	£2,635.20
2026-04-242026/27 · Q1	HOM Partnerships CIC	Not suppliedAdult Social Care	Grant Payments	5105646266	transaction	£2,742.39
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120007	transaction	£2,749.22
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120083	transaction	£2,845.46
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120037	transaction	£2,920.57
2026-04-242026/27 · Q1	Pertemps Professional Recruitment L	Not suppliedCorporate Services	Agency staff provision	5105647282	transaction	£2,952.60
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909120882	transaction	£2,984.14
2026-04-242026/27 · Q1	Axiell Alm LtdPublished as Axiell ALM Ltd	Not suppliedManchester Leisure	Professional fees	5105646574	transaction	£3,000.00

Showing 24,051–24,100 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.