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
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700201227	transaction	−£1,006.13
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700201373	transaction	−£527.44
2026-04-242026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647401	transaction	−£512.50
2026-04-242026/27 · Q1	Greenhalgh Kerr Solicitors Limited	Not suppliedCorporate Services	Legal Fees	5105647148	transaction	£500.00
2026-04-242026/27 · Q1	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105647267	transaction	£500.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909119974	transaction	£503.89
2026-04-242026/27 · Q1	Facultatieve Technologies Ltd	Not suppliedHospitality + Trading Services	Internal Repairs and Maintenance for buildings	5105647152	transaction	£512.19
2026-04-242026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647260	transaction	£512.50
2026-04-242026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647390	transaction	£512.50
2026-04-242026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647262	transaction	£512.50
2026-04-242026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647237	transaction	£512.50
2026-04-242026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647182	transaction	£512.50
2026-04-242026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647220	transaction	£512.50
2026-04-242026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647184	transaction	£512.50
2026-04-242026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647183	transaction	£512.50
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120390	transaction	£519.69
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120771	transaction	£519.72
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120532	transaction	£521.78
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120792	transaction	£524.75
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909120611	transaction	£526.65
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909120491	transaction	£539.87
2026-04-242026/27 · Q1	BCL	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105644089	transaction	£540.61
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120661	transaction	£541.03
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120876	transaction	£547.37
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120654	transaction	£548.22
2026-04-242026/27 · Q1	Figment Productions Limited	Not suppliedManchester Leisure	Equipment	5105646527	transaction	£550.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120567	transaction	£556.06
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120529	transaction	£556.80
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120796	transaction	£561.63
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909120561	transaction	£562.37
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909120762	transaction	£565.34
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120659	transaction	£583.08
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120789	transaction	£583.44
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120470	transaction	£589.34
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120553	transaction	£590.48
2026-04-242026/27 · Q1	Park Homes (UK) Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909119839	transaction	£600.00
2026-04-242026/27 · Q1	Airsafe UK Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105646943	transaction	£600.00
2026-04-242026/27 · Q1	H Jenkinson & Co Ltd.	Not suppliedChildrens & Education Services	Furniture	5105647194	transaction	£604.39
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120225	transaction	£605.75
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120347	transaction	£605.93
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120642	transaction	£607.55
2026-04-242026/27 · Q1	NHS Supply Chain	Not suppliedAdult Social Care	Third party payments to Health Authority	5105647256	transaction	£609.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120463	transaction	£609.64
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120848	transaction	£610.91
2026-04-242026/27 · Q1	BANNER GROUP LIMITEDPublished as Banner Group Limited	Not suppliedRegeneration Finance	Stationery	5105647199	transaction	£611.36
2026-04-242026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105647236	transaction	£620.13
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120278	transaction	£621.48
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120459	transaction	£631.27
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120802	transaction	£637.48
2026-04-242026/27 · Q1	Cobden House Chambers	Not suppliedManchester Leisure	Counsel Costs	5105644239	transaction	£650.00

Showing 23,901–23,950 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.