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 |
|---|---|---|---|---|---|---|
| 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 |
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.