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 |
|---|---|---|---|---|---|---|
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637330 | transaction | £1,546.68 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909069478 | transaction | £1,575.68 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069515 | transaction | £1,642.53 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069417 | transaction | £1,647.22 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909069630 | transaction | £1,658.69 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909069694 | transaction | £1,663.35 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069584 | transaction | £1,665.63 |
| 2026-02-262025/26 · Q4 | We are Found Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105632560 | transaction | £1,666.67 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069599 | transaction | £1,679.61 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069530 | transaction | £1,688.03 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069662 | transaction | £1,695.08 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070379 | transaction | £1,696.61 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070091 | transaction | £1,703.52 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070271 | transaction | £1,724.63 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070258 | transaction | £1,737.85 |
| 2026-02-262025/26 · Q4 | Language Line Ltd | Not suppliedCorporate Services | Signers/Interpreters | 5105634015 | transaction | £1,739.96 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909069723 | transaction | £1,769.98 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069617 | transaction | £1,779.32 |
| 2026-02-262025/26 · Q4 | Cornthwaite Tree Care | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105636923 | transaction | £1,800.00 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069695 | transaction | £1,804.95 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909069550 | transaction | £1,810.64 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069667 | transaction | £1,814.58 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909069645 | transaction | £1,819.22 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069664 | transaction | £1,864.19 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909069496 | transaction | £1,884.96 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069668 | transaction | £1,892.95 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070097 | transaction | £1,898.83 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069442 | transaction | £1,904.28 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909069482 | transaction | £1,909.65 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069716 | transaction | £1,946.31 |
| 2026-02-262025/26 · Q4 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105633033 | transaction | £1,981.08 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069714 | transaction | £1,982.60 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069573 | transaction | £1,988.98 |
| 2026-02-262025/26 · Q4 | Women Arise | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105637169 | transaction | £2,000.00 |
| 2026-02-262025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional Fees | 5105636464 | transaction | £2,003.75 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909069450 | transaction | £2,027.12 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909069551 | transaction | £2,033.07 |
| 2026-02-262025/26 · Q4 | Women Arise | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105637192 | transaction | £2,066.40 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909069593 | transaction | £2,074.32 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070356 | transaction | £2,082.06 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909069939 | transaction | £2,089.49 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909069547 | transaction | £2,094.30 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909069640 | transaction | £2,144.49 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070455 | transaction | £2,148.81 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909069720 | transaction | £2,153.79 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909069561 | transaction | £2,154.71 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069245 | transaction | £2,197.39 |
| 2026-02-262025/26 · Q4 | Global Media Group Services Ltd | Not suppliedCorporate Services | Advertising | 5105637260 | transaction | £2,222.00 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909069615 | transaction | £2,223.27 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909069635 | transaction | £2,225.46 |
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.