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 |
|---|---|---|---|---|---|---|
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806598 | transaction | £1,042.12 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806418 | transaction | £1,060.30 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908806453 | transaction | £1,060.30 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806359 | transaction | £1,060.30 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806385 | transaction | £1,060.30 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806365 | transaction | £1,060.30 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806364 | transaction | £1,060.30 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806363 | transaction | £1,060.30 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806420 | transaction | £1,060.30 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806362 | transaction | £1,060.30 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806434 | transaction | £1,060.30 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806361 | transaction | £1,060.30 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806589 | transaction | £1,104.10 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806527 | transaction | £1,132.24 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806205 | transaction | £1,136.39 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806559 | transaction | £1,141.87 |
| 2025-05-012025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908805385 | transaction | £1,148.68 |
| 2025-05-012025/26 · Q1 | Bauer Media Outdoor UK Limited | Not suppliedChief Executives | Advertising | 5105988790 | transaction | £1,157.21 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806584 | transaction | £1,163.25 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806171 | transaction | £1,176.32 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908806614 | transaction | £1,180.49 |
| 2025-05-012025/26 · Q1 | Disability Stockport | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908805383 | transaction | £1,192.36 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908806377 | transaction | £1,199.53 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806587 | transaction | £1,219.14 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806547 | transaction | £1,234.46 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806608 | transaction | £1,245.55 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806548 | transaction | £1,248.05 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806556 | transaction | £1,256.20 |
| 2025-05-012025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105989181 | transaction | £1,256.25 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806528 | transaction | £1,258.14 |
| 2025-05-012025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105989019 | transaction | £1,260.00 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908806513 | transaction | £1,295.48 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806500 | transaction | £1,295.90 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806599 | transaction | £1,322.30 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806593 | transaction | £1,336.52 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908806199 | transaction | £1,345.87 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806594 | transaction | £1,346.63 |
| 2025-05-012025/26 · Q1 | Care & Independence Ltd | Not suppliedAdult Social Care | Equipment | 5105989022 | transaction | £1,350.00 |
| 2025-05-012025/26 · Q1 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908806013 | transaction | £1,403.26 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806526 | transaction | £1,416.50 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806503 | transaction | £1,438.81 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105989261 | transaction | £1,490.00 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806493 | transaction | £1,498.99 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806597 | transaction | £1,512.84 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806590 | transaction | £1,520.30 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806619 | transaction | £1,526.03 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806565 | transaction | £1,529.66 |
| 2025-05-012025/26 · Q1 | Greenwich Leisure Limited | Not suppliedChildrens & Education Services | Catering | 5105989005 | transaction | £1,539.20 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806563 | transaction | £1,557.08 |
| 2025-05-012025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908805377 | transaction | £1,557.12 |
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.