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 |
|---|---|---|---|---|---|---|
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091789 | transaction | £700.91 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091652 | transaction | £705.76 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091858 | transaction | £714.02 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091590 | transaction | £714.42 |
| 2026-03-192025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedManchester Leisure | Furniture | 5105639648 | transaction | £721.98 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091651 | transaction | £722.23 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090798 | transaction | £726.80 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091335 | transaction | £732.90 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1909091575 | transaction | £746.83 |
| 2026-03-192025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909091870 | transaction | £750.00 |
| 2026-03-192025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909091872 | transaction | £750.00 |
| 2026-03-192025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1909087917 | transaction | £750.00 |
| 2026-03-192025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909091873 | transaction | £750.00 |
| 2026-03-192025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909091867 | transaction | £750.00 |
| 2026-03-192025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909091874 | transaction | £750.00 |
| 2026-03-192025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909091868 | transaction | £750.00 |
| 2026-03-192025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909091871 | transaction | £750.00 |
| 2026-03-192025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909091869 | transaction | £750.00 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090555 | transaction | £757.57 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091788 | transaction | £758.64 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090622 | transaction | £765.37 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909090926 | transaction | £768.04 |
| 2026-03-192025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105640709 | transaction | £768.75 |
| 2026-03-192025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105640711 | transaction | £768.75 |
| 2026-03-192025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105640710 | transaction | £768.75 |
| 2026-03-192025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105640708 | transaction | £768.75 |
| 2026-03-192025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105640706 | transaction | £768.75 |
| 2026-03-192025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105640712 | transaction | £768.75 |
| 2026-03-192025/26 · Q4 | Manchester Art Gallery | Not suppliedManchester Leisure | Security | 5105640613 | transaction | £768.75 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091100 | transaction | £769.79 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091089 | transaction | £769.88 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090554 | transaction | £772.20 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090524 | transaction | £775.93 |
| 2026-03-192025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105639692 | transaction | £784.00 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091599 | transaction | £792.63 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909091577 | transaction | £796.21 |
| 2026-03-192025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105640608 | transaction | £800.00 |
| 2026-03-192025/26 · Q4 | NorthWestElectricalMaintenanceLtd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105640593 | transaction | £800.00 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090502 | transaction | £800.84 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909090831 | transaction | £805.55 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090822 | transaction | £806.42 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090657 | transaction | £810.16 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091454 | transaction | £819.64 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091684 | transaction | £819.87 |
| 2026-03-192025/26 · Q4 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105639899 | transaction | £820.80 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1909090504 | transaction | £831.96 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090636 | transaction | £838.88 |
| 2026-03-192025/26 · Q4 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105640574 | transaction | £840.00 |
| 2026-03-192025/26 · Q4 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105640516 | transaction | £842.52 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090711 | transaction | £844.94 |
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.