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
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909090561	transaction	£1,859.30
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909090562	transaction	£1,866.29
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090805	transaction	£1,873.00
2026-03-192025/26 · Q4	GETSMARTER	Not suppliedCorporate Services	Internet access	1909089914	transaction	£1,880.00
2026-03-192025/26 · Q4	Jayne O'Grady Education Consultancy	Not suppliedChildrens & Education Services	Professional fees	5105640538	transaction	£1,900.00
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909090629	transaction	£1,912.48
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091855	transaction	£1,942.67
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909090500	transaction	£1,945.06
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090756	transaction	£1,952.86
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091009	transaction	£1,965.99
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090824	transaction	£1,988.08
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091119	transaction	£1,990.72
2026-03-192025/26 · Q4	Manchester & Cheshire Construction	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105640094	transaction	£1,991.96
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909091088	transaction	£1,996.16
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091859	transaction	£2,048.29
2026-03-192025/26 · Q4	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105639819	transaction	£2,062.50
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909090578	transaction	£2,080.16
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091754	transaction	£2,110.21
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909090553	transaction	£2,138.63
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909090566	transaction	£2,143.94
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090688	transaction	£2,144.38
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091056	transaction	£2,144.51
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1909090727	transaction	£2,149.93
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091863	transaction	£2,174.48
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909091032	transaction	£2,200.02
2026-03-192025/26 · Q4	Hoist & Shower Chair Company	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105640677	transaction	£2,208.00
2026-03-192025/26 · Q4	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105640529	transaction	£2,246.40
2026-03-192025/26 · Q4	Npower	Not suppliedManchester Leisure	Electricity	1909090467	transaction	£2,246.87
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090595	transaction	£2,265.33
2026-03-192025/26 · Q4	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105640664	transaction	£2,269.81
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091064	transaction	£2,297.07
2026-03-192025/26 · Q4	Cheetham & Crumpsall Allotment	Not suppliedManchester Leisure	Building Materials for direct delivery	5105640392	transaction	£2,302.66
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909091015	transaction	£2,314.20
2026-03-192025/26 · Q4	Molesworth Hotel	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105640554	transaction	£2,325.00
2026-03-192025/26 · Q4	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105640568	transaction	£2,330.77
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909090645	transaction	£2,344.39
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909091757	transaction	£2,352.37
2026-03-192025/26 · Q4	City Plumbing Supplies Holdings Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105640809	transaction	£2,364.44
2026-03-192025/26 · Q4	Sheridan Lifts Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105640256	transaction	£2,410.50
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909091094	transaction	£2,488.78
2026-03-192025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909089911	transaction	£2,500.00
2026-03-192025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909089910	transaction	£2,500.00
2026-03-192025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909068615	transaction	£2,500.00
2026-03-192025/26 · Q4	CBRE Limited (London)	Not suppliedRegeneration Finance	Professional fees	5105638811	transaction	£2,500.00
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909090574	transaction	£2,501.19
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091063	transaction	£2,554.43
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909091086	transaction	£2,567.18
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090510	transaction	£2,630.28
2026-03-192025/26 · Q4	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105640581	transaction	£2,668.18
2026-03-192025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105640489	transaction	£2,668.50

Showing 36,251–36,300 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.