Manchester · OPEN DATA

Expenditure explorer

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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 suppliedRegeneration Finance	Electricity	1909163697	transaction	£1,079.77
2026-06-112026/27 · Q1	WWW.CLSA.CO.UK	Not suppliedCorporate Services	Legal Fees	1909163712	transaction	£1,080.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163696	transaction	£1,084.42
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655566	transaction	£1,087.64
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909162824	transaction	£1,103.41
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163224	transaction	£1,111.50
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162804	transaction	£1,113.08
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162885	transaction	£1,119.05
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163486	transaction	£1,120.37
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105655472	transaction	£1,142.88
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655505	transaction	£1,145.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162789	transaction	£1,145.48
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163576	transaction	£1,150.09
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163574	transaction	£1,151.73
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163694	transaction	£1,160.37
2026-06-112026/27 · Q1	Language Line Ltd	Not suppliedManchester Leisure	Signers/Interpreters	5105655539	transaction	£1,160.76
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163304	transaction	£1,160.76
2026-06-112026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105653584	transaction	£1,174.50
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162788	transaction	£1,192.07
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162847	transaction	£1,193.47
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162841	transaction	£1,205.12
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909163568	transaction	£1,207.15
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163367	transaction	£1,207.81
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedAdult Social Care	Electricity	1909163428	transaction	£1,215.38
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163424	transaction	£1,236.43
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909162825	transaction	£1,237.15
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162839	transaction	£1,250.67
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163464	transaction	£1,262.62
2026-06-112026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105653157	transaction	£1,262.94
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162845	transaction	£1,274.23
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655571	transaction	£1,275.83
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162869	transaction	£1,276.96
2026-06-112026/27 · Q1	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105654048	transaction	£1,290.00
2026-06-112026/27 · Q1	WWW.MONEYCLAIM.GOV	Not suppliedCorporate Services	Legal Fees	1909163709	transaction	£1,308.71
2026-06-112026/27 · Q1	Tehmoor Properties	Not suppliedManchester Leisure	Rents	5105653640	transaction	£1,336.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163499	transaction	£1,347.61
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162748	transaction	£1,359.38
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655450	transaction	£1,366.22
2026-06-112026/27 · Q1	Verizon Connect UK Ltd	Not suppliedHospitality + Trading Services	Vehicle Costs	5105654301	transaction	£1,372.70
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655514	transaction	£1,387.73
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162865	transaction	£1,400.29
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909162840	transaction	£1,412.65
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162862	transaction	£1,416.04
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162833	transaction	£1,423.42
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909162834	transaction	£1,448.30
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909163475	transaction	£1,457.02
2026-06-112026/27 · Q1	Middleton Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105654331	transaction	£1,470.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909162759	transaction	£1,471.36
2026-06-112026/27 · Q1	Emotional and Trauma Support	Not suppliedChildrens & Education Services	Professional fees	5105655617	transaction	£1,500.00
2026-06-112026/27 · Q1	Middleton Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105654298	transaction	£1,500.00

Showing 5,101–5,150 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.