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 |
|---|---|---|---|---|---|---|
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909120784 | transaction | £654.96 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1909120540 | transaction | £658.40 |
| 2026-04-242026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909119904 | transaction | £666.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120655 | transaction | £670.57 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120084 | transaction | £671.34 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120539 | transaction | £691.76 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120588 | transaction | £692.23 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120546 | transaction | £700.80 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120478 | transaction | £712.40 |
| 2026-04-242026/27 · Q1 | A Wilderness Way Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909119941 | transaction | £715.20 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120574 | transaction | £717.13 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120623 | transaction | £719.36 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120429 | transaction | £736.24 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120624 | transaction | £751.84 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909120727 | transaction | £768.38 |
| 2026-04-242026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105647100 | transaction | £768.75 |
| 2026-04-242026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105647185 | transaction | £768.75 |
| 2026-04-242026/27 · Q1 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105646936 | transaction | £795.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120583 | transaction | £797.49 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909120563 | transaction | £804.95 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120653 | transaction | £828.37 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120065 | transaction | £852.43 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120878 | transaction | £856.81 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120469 | transaction | £871.98 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120054 | transaction | £878.11 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120017 | transaction | £884.53 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909119984 | transaction | £892.23 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909120416 | transaction | £897.07 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120627 | transaction | £899.82 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909119965 | transaction | £910.91 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1909119994 | transaction | £916.62 |
| 2026-04-242026/27 · Q1 | BES Rehab | Not suppliedAdult Social Care | Equipment | 5105646634 | transaction | £920.75 |
| 2026-04-242026/27 · Q1 | North West Employers Ltd | Not suppliedCorporate Services | Training and Development | 5105646424 | transaction | £950.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120002 | transaction | £959.65 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120544 | transaction | £988.19 |
| 2026-04-242026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105647252 | transaction | £1,000.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120651 | transaction | £1,010.46 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909120073 | transaction | £1,017.16 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909120044 | transaction | £1,023.41 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909120055 | transaction | £1,030.17 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120074 | transaction | £1,041.48 |
| 2026-04-242026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105647329 | transaction | £1,050.00 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1909120488 | transaction | £1,051.80 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909119989 | transaction | £1,059.06 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120545 | transaction | £1,076.33 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120085 | transaction | £1,079.50 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909120039 | transaction | £1,085.73 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120572 | transaction | £1,091.87 |
| 2026-04-242026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909120552 | transaction | £1,125.12 |
| 2026-04-242026/27 · Q1 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105647147 | transaction | £1,127.30 |
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.