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
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163269	transaction	£526.77
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163616	transaction	£527.88
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655463	transaction	£528.97
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655482	transaction	£528.97
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655475	transaction	£533.93
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162853	transaction	£535.20
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909163344	transaction	£536.68
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909162754	transaction	£545.15
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909163610	transaction	£545.62
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655483	transaction	£553.76
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655596	transaction	£553.76
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655564	transaction	£553.76
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655525	transaction	£553.76
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655518	transaction	£553.76
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655487	transaction	£553.76
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655476	transaction	£553.76
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655466	transaction	£553.76
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163483	transaction	£560.20
2026-06-112026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105653641	transaction	£566.85
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163406	transaction	£570.11
2026-06-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909163722	transaction	£575.25
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162851	transaction	£577.20
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909163551	transaction	£577.34
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655572	transaction	£586.65
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163265	transaction	£586.83
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163113	transaction	£588.01
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163309	transaction	£591.12
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163283	transaction	£593.42
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163276	transaction	£595.32
2026-06-112026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	1909159183	transaction	£600.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163441	transaction	£601.11
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655577	transaction	£603.24
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163629	transaction	£604.43
2026-06-112026/27 · Q1	Alliance Disposables Ltd	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	5105655370	transaction	£608.76
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedCorporate Services	Electricity	1909163292	transaction	£614.65
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655606	transaction	£623.19
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655526	transaction	£631.56
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655579	transaction	£633.33
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162746	transaction	£637.26
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909162774	transaction	£641.80
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655548	transaction	£641.82
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655563	transaction	£644.27
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163485	transaction	£644.59
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655584	transaction	£651.01
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163370	transaction	£651.48
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909163558	transaction	£659.02
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163397	transaction	£660.80
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909162773	transaction	£665.30
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163410	transaction	£679.04
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655576	transaction	£680.97

Showing 4,951–5,000 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.