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	Redacted Personal Information	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105640806	transaction	£4,592.38
2026-03-192025/26 · Q4	Galaxy Transport (Manchester) Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105640650	transaction	£4,650.00
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091014	transaction	£4,742.05
2026-03-192025/26 · Q4	SSG Sustainable Living	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105639871	transaction	£4,827.16
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909091008	transaction	£4,829.27
2026-03-192025/26 · Q4	Britannia Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105640504	transaction	£4,845.00
2026-03-192025/26 · Q4	Upwards Social Care Ltd	Not suppliedChildrens & Education Services	Home Care	5105640815	transaction	£4,874.35
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909091866	transaction	£4,890.63
2026-03-192025/26 · Q4	The Manchester Men's Room	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640765	transaction	£4,900.00
2026-03-192025/26 · Q4	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105640617	transaction	£4,911.06
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091049	transaction	£4,994.64
2026-03-192025/26 · Q4	Womens Chai Project CIC	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105639884	transaction	£5,000.00
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091003	transaction	£5,030.63
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHospitality + Trading Services	Gas	1909090513	transaction	£5,068.77
2026-03-192025/26 · Q4	Water Plus Limited	Not suppliedChildrens & Education Services	Water - Metered	1909090462	transaction	£5,088.12
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090599	transaction	£5,107.73
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090799	transaction	£5,127.29
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091113	transaction	£5,279.03
2026-03-192025/26 · Q4	Zurich Insurance	Not suppliedInsurance Fund	Insurance	5105640515	transaction	£5,307.55
2026-03-192025/26 · Q4	Sheridan Lifts Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105640258	transaction	£5,380.00
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091002	transaction	£5,402.51
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909090487	transaction	£5,573.80
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091046	transaction	£5,626.39
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090792	transaction	£5,847.84
2026-03-192025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Compensation Payments	1909089579	transaction	£6,000.00
2026-03-192025/26 · Q4	Ludicology Ltd	Not suppliedManchester Leisure	Special Event	1909089926	transaction	£6,093.50
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091071	transaction	£6,135.10
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090520	transaction	£6,337.71
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090604	transaction	£6,439.46
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091074	transaction	£6,512.09
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090988	transaction	£6,976.11
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909091035	transaction	£7,216.94
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091054	transaction	£7,253.19
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1909090833	transaction	£7,269.09
2026-03-192025/26 · Q4	Manchester Womens Aid	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105640713	transaction	£7,340.67
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090501	transaction	£7,347.31
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090972	transaction	£7,387.55
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909090996	transaction	£7,488.74
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091004	transaction	£7,753.88
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091048	transaction	£7,846.70
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090676	transaction	£7,862.65
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091036	transaction	£8,634.46
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090577	transaction	£8,745.60
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909090531	transaction	£8,844.37
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909090488	transaction	£9,161.24
2026-03-192025/26 · Q4	Airsafe UK Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105640651	transaction	£9,172.83
2026-03-192025/26 · Q4	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105640654	transaction	£9,172.83
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091029	transaction	£9,192.65
2026-03-192025/26 · Q4	SMS Coaching LTDPublished as SMS Coaching Ltd	Not suppliedChildrens & Education Services	Home Care	5105640717	transaction	£9,309.00
2026-03-192025/26 · Q4	Progressive Masculinity Ltd	Not suppliedChildrens & Education Services	Professional fees	1909082363	transaction	£9,360.00

Showing 36,351–36,400 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.