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	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654145	transaction	£2,511.60
2026-06-112026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654160	transaction	£2,511.60
2026-06-112026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654154	transaction	£2,511.60
2026-06-112026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105653440	transaction	£2,511.60
2026-06-112026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105655444	transaction	£2,515.53
2026-06-112026/27 · Q1	Fast Hire UK	Not suppliedManchester Leisure	Equipment	5105655411	transaction	£2,533.59
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909162832	transaction	£2,556.03
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909162762	transaction	£2,599.69
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162796	transaction	£2,629.24
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909162776	transaction	£2,677.92
2026-06-112026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105653461	transaction	£2,760.60
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909162814	transaction	£2,831.84
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162787	transaction	£2,881.75
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909163703	transaction	£2,923.85
2026-06-112026/27 · Q1	Worthington Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105655480	transaction	£2,993.00
2026-06-112026/27 · Q1	Emotional and Trauma Support	Not suppliedChildrens & Education Services	Professional fees	5105655615	transaction	£3,000.00
2026-06-112026/27 · Q1	Emotional and Trauma Support	Not suppliedChildrens & Education Services	Professional fees	5105655354	transaction	£3,000.00
2026-06-112026/27 · Q1	Emotional and Trauma Support	Not suppliedChildrens & Education Services	Professional fees	5105655616	transaction	£3,000.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162812	transaction	£3,000.83
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162799	transaction	£3,001.56
2026-06-112026/27 · Q1	Initial Washroom Solutions	Not suppliedManchester Leisure	GRIR	5105654598	transaction	£3,040.68
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909163705	transaction	£3,142.14
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162818	transaction	£3,187.03
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909162756	transaction	£3,229.38
2026-06-112026/27 · Q1	Reed Employment Plc	Not suppliedChildrens & Education Services	Payments for services	5105655403	transaction	£3,553.43
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909163581	transaction	£3,651.11
2026-06-112026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909163721	transaction	£3,703.05
2026-06-112026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105654152	transaction	£3,767.40
2026-06-112026/27 · Q1	Accora	Not suppliedAdult Social Care	Equipment	5105653801	transaction	£3,814.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162854	transaction	£3,856.73
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909162779	transaction	£3,943.89
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162764	transaction	£3,968.88
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162800	transaction	£4,024.44
2026-06-112026/27 · Q1	W.H. Morris & Co	Not suppliedManchester Leisure	Building Materials for direct delivery	5105655109	transaction	£4,065.05
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162816	transaction	£4,196.98
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162793	transaction	£4,369.20
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162863	transaction	£4,469.11
2026-06-112026/27 · Q1	C2E963801181E UKVI	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909163725	transaction	£4,485.00
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162819	transaction	£4,519.97
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162791	transaction	£4,570.78
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909162761	transaction	£4,834.41
2026-06-112026/27 · Q1	Ashton On Mersey High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654679	transaction	£4,872.00
2026-06-112026/27 · Q1	Brink Art Studio CIC	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655232	transaction	£4,936.10
2026-06-112026/27 · Q1	Norman Ashworth Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105654803	transaction	£4,950.00
2026-06-112026/27 · Q1	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105653516	transaction	£4,956.60
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162745	transaction	£4,974.17
2026-06-112026/27 · Q1	Young Manchester	Not suppliedChildrens & Education Services	Professional fees	5105655613	transaction	£5,000.00
2026-06-112026/27 · Q1	Greenmount Projects Limited	Not suppliedCorporate Services	External repairs and maintenance for buildings	5105654386	transaction	£5,050.83
2026-06-112026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909159005	transaction	£5,088.25
2026-06-112026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909162751	transaction	£5,348.80

Showing 5,201–5,250 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.