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 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989026 | transaction | £1,563.01 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806566 | transaction | £1,588.91 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806482 | transaction | £1,591.68 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806591 | transaction | £1,606.71 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806481 | transaction | £1,626.36 |
| 2025-05-012025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105989100 | transaction | £1,627.85 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806478 | transaction | £1,636.18 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806479 | transaction | £1,638.85 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806544 | transaction | £1,644.10 |
| 2025-05-012025/26 · Q1 | Drees & Sommer UK Limited | Not suppliedRegeneration Finance | Professional fees | 5105989002 | transaction | £1,651.50 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806480 | transaction | £1,654.11 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806612 | transaction | £1,665.88 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806477 | transaction | £1,694.20 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806484 | transaction | £1,736.61 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806485 | transaction | £1,752.83 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806486 | transaction | £1,768.87 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806512 | transaction | £1,782.76 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806483 | transaction | £1,798.17 |
| 2025-05-012025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Ind Budget Payment | 1908805392 | transaction | £1,824.45 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806613 | transaction | £1,870.56 |
| 2025-05-012025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Security | 5105989075 | transaction | £1,886.40 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806176 | transaction | £1,917.76 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908806560 | transaction | £1,921.03 |
| 2025-05-012025/26 · Q1 | Kaleidoscope Assessment Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908806020 | transaction | £1,928.57 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806471 | transaction | £1,944.02 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908806111 | transaction | £1,961.48 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806569 | transaction | £2,017.38 |
| 2025-05-012025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908805377 | transaction | £2,038.56 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908806539 | transaction | £2,042.56 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908806592 | transaction | £2,064.61 |
| 2025-05-012025/26 · Q1 | Bauer Media Outdoor UK Limited | Not suppliedChief Executives | Advertising | 5105988789 | transaction | £2,066.35 |
| 2025-05-012025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Security | 5105989076 | transaction | £2,100.00 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806546 | transaction | £2,116.31 |
| 2025-05-012025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105989221 | transaction | £2,135.71 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908806532 | transaction | £2,186.39 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806200 | transaction | £2,199.52 |
| 2025-05-012025/26 · Q1 | Shardale St Annes Ltd | Not suppliedAdult Social Care | Payments for services | 5105989037 | transaction | £2,200.00 |
| 2025-05-012025/26 · Q1 | Shardale St Annes Ltd | Not suppliedAdult Social Care | Payments for services | 5105989035 | transaction | £2,200.00 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908806585 | transaction | £2,210.61 |
| 2025-05-012025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908806011 | transaction | £2,222.05 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806511 | transaction | £2,227.42 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806567 | transaction | £2,245.20 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806307 | transaction | £2,247.36 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806494 | transaction | £2,290.82 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806473 | transaction | £2,345.26 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806476 | transaction | £2,351.81 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806568 | transaction | £2,353.73 |
| 2025-05-012025/26 · Q1 | Obitus | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105989133 | transaction | £2,384.00 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806459 | transaction | £2,399.02 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908806378 | transaction | £2,399.02 |
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.