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
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909069347	transaction	£846.15
2026-02-262025/26 · Q4	CIEH	Not suppliedCorporate Services	Advertising	5105637258	transaction	£850.00
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069390	transaction	£855.84
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070242	transaction	£863.17
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069488	transaction	£866.38
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069702	transaction	£868.59
2026-02-262025/26 · Q4	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105633128	transaction	£873.60
2026-02-262025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105637266	transaction	£877.72
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069656	transaction	£884.53
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909069708	transaction	£884.53
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909069252	transaction	£886.13
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069243	transaction	£886.79
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHospitality + Trading Services	Gas	1909069436	transaction	£889.87
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069574	transaction	£899.70
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909070156	transaction	£901.21
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105637309	transaction	£904.12
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909070293	transaction	£910.63
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069457	transaction	£911.90
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070467	transaction	£914.89
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069422	transaction	£922.71
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	PCard Recovery	1909069014	transaction	£928.05
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637332	transaction	£930.40
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909070154	transaction	£933.02
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069554	transaction	£933.67
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069132	transaction	£935.46
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637334	transaction	£940.05
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069487	transaction	£947.36
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069186	transaction	£948.96
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069691	transaction	£958.69
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909069239	transaction	£962.21
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070176	transaction	£962.89
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069226	transaction	£963.94
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070062	transaction	£978.67
2026-02-262025/26 · Q4	The Reach Foundation	Not suppliedChildrens & Education Services	Professional fees	5105636810	transaction	£1,000.00
2026-02-262025/26 · Q4	The Reach Foundation	Not suppliedChildrens & Education Services	Professional fees	5105636821	transaction	£1,000.00
2026-02-262025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105637236	transaction	£1,000.00
2026-02-262025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105637130	transaction	£1,000.00
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637345	transaction	£1,001.28
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070246	transaction	£1,009.30
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070165	transaction	£1,014.86
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637361	transaction	£1,015.87
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637336	transaction	£1,016.85
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909069712	transaction	£1,018.03
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069448	transaction	£1,020.06
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1909069403	transaction	£1,021.08
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909069663	transaction	£1,023.19
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069722	transaction	£1,030.13
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637329	transaction	£1,031.00
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069589	transaction	£1,039.10
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069425	transaction	£1,040.37

Showing 45,101–45,150 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.