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 suppliedHospitality + Trading Services	Water - Metered	1909069255	transaction	£1,041.09
2026-02-262025/26 · Q4	Better We CIC	Not suppliedManchester Leisure	Professional Fees	5105637174	transaction	£1,056.00
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909069557	transaction	£1,059.32
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909069692	transaction	£1,059.61
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069713	transaction	£1,061.71
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069641	transaction	£1,066.01
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909069627	transaction	£1,070.13
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637364	transaction	£1,070.35
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069518	transaction	£1,086.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909069681	transaction	£1,086.54
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069622	transaction	£1,094.43
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637371	transaction	£1,098.34
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637350	transaction	£1,107.93
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909069399	transaction	£1,111.23
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637370	transaction	£1,112.37
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069588	transaction	£1,113.97
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909069628	transaction	£1,114.25
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637373	transaction	£1,130.62
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909069626	transaction	£1,153.46
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069443	transaction	£1,159.56
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedChildrens & Education Services	Gas	1909069485	transaction	£1,171.48
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070085	transaction	£1,173.75
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070272	transaction	£1,175.83
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069434	transaction	£1,182.83
2026-02-262025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105636406	transaction	£1,183.14
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069389	transaction	£1,193.54
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069677	transaction	£1,196.66
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069661	transaction	£1,200.46
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069544	transaction	£1,214.46
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909070464	transaction	£1,218.08
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069603	transaction	£1,218.70
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069568	transaction	£1,222.87
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637402	transaction	£1,225.69
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069212	transaction	£1,226.21
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070459	transaction	£1,226.63
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070010	transaction	£1,226.87
2026-02-262025/26 · Q4	Northern Care Alliance NHS FT	Not suppliedCorporate Services	Funeral and coroner related services	5105636692	transaction	£1,233.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070137	transaction	£1,239.39
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedChildrens & Education Services	Gas	1909069529	transaction	£1,240.35
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069365	transaction	£1,244.36
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069466	transaction	£1,245.83
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069459	transaction	£1,249.05
2026-02-262025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105637245	transaction	£1,250.00
2026-02-262025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105637211	transaction	£1,250.00
2026-02-262025/26 · Q4	Grace Anthony Properties Ltd	Not suppliedManchester Leisure	Rents	5105633130	transaction	£1,250.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909069625	transaction	£1,254.50
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070078	transaction	£1,255.63
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637333	transaction	£1,262.59
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637376	transaction	£1,263.57
2026-02-262025/26 · Q4	Lucion Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105637105	transaction	£1,265.00

Showing 45,151–45,200 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.