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 suppliedCorporate Services | Electricity | 1908806531 | transaction | £8,917.45 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908806537 | transaction | £9,613.08 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105989264 | transaction | £9,635.26 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908806535 | transaction | £9,762.84 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908806536 | transaction | £9,838.02 |
| 2025-05-012025/26 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105989119 | transaction | £10,400.00 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806578 | transaction | £10,545.39 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806185 | transaction | £10,577.51 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908806317 | transaction | £10,721.34 |
| 2025-05-012025/26 · Q1 | Total Gas & Power | Not suppliedManchester Leisure | Electricity | 5105989100 | transaction | £10,791.82 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806389 | transaction | £11,156.47 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806390 | transaction | £11,156.47 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806435 | transaction | £11,156.47 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806462 | transaction | £11,156.47 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806455 | transaction | £11,156.47 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806415 | transaction | £11,156.47 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806370 | transaction | £11,156.47 |
| 2025-05-012025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedCorporate Services | Security | 5105989007 | transaction | £11,228.16 |
| 2025-05-012025/26 · Q1 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908805373 | transaction | £11,301.76 |
| 2025-05-012025/26 · Q1 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908805372 | transaction | £11,301.76 |
| 2025-05-012025/26 · Q1 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908805370 | transaction | £11,301.76 |
| 2025-05-012025/26 · Q1 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908805371 | transaction | £11,301.76 |
| 2025-05-012025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908805376 | transaction | £11,962.88 |
| 2025-05-012025/26 · Q1 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105989089 | transaction | £11,970.00 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedRegeneration Finance | Gas | 1908806465 | transaction | £12,294.93 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedRegeneration Finance | Gas | 1908806468 | transaction | £13,238.76 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedRegeneration Finance | Gas | 1908806467 | transaction | £13,281.39 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedRegeneration Finance | Gas | 1908806469 | transaction | £13,479.38 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedRegeneration Finance | Gas | 1908806466 | transaction | £13,691.61 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806541 | transaction | £14,936.68 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806509 | transaction | £15,863.48 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908806542 | transaction | £16,202.55 |
| 2025-05-012025/26 · Q1 | Hopscotch Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908806006 | transaction | £17,503.69 |
| 2025-05-012025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908806018 | transaction | £18,270.00 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908806506 | transaction | £18,283.87 |
| 2025-05-012025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989024 | transaction | £18,945.99 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908806507 | transaction | £19,471.02 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806580 | transaction | £19,496.03 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908806173 | transaction | £19,683.93 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908806595 | transaction | £19,873.56 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908806600 | transaction | £20,761.02 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806391 | transaction | £21,196.00 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806449 | transaction | £21,196.00 |
| 2025-05-012025/26 · Q1 | Oasis Adolescent Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908806023 | transaction | £21,921.34 |
| 2025-05-012025/26 · Q1 | Hopscotch Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908806005 | transaction | £24,505.16 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908806601 | transaction | £24,831.85 |
| 2025-05-012025/26 · Q1 | SOL Christian Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989230 | transaction | £25,122.68 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806139 | transaction | £25,386.18 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806496 | transaction | £33,952.05 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806366 | transaction | £34,179.85 |
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.