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 |
|---|---|---|---|---|---|---|
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039939 | transaction | £1,292.96 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040534 | transaction | £1,297.41 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040036 | transaction | £1,300.19 |
| 2026-01-222025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105630790 | transaction | £1,313.30 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909039958 | transaction | £1,315.51 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038871 | transaction | £1,332.54 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038873 | transaction | £1,338.64 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040844 | transaction | £1,344.38 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040836 | transaction | £1,348.25 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038874 | transaction | £1,350.87 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038875 | transaction | £1,350.87 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038870 | transaction | £1,350.87 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038872 | transaction | £1,350.87 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040039 | transaction | £1,358.31 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040596 | transaction | £1,370.32 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909039998 | transaction | £1,370.50 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040051 | transaction | £1,386.55 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909039969 | transaction | £1,390.02 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039570 | transaction | £1,400.98 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039747 | transaction | £1,404.79 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909039981 | transaction | £1,404.89 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909039904 | transaction | £1,406.23 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040748 | transaction | £1,408.35 |
| 2026-01-222025/26 · Q4 | Venture Arts Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630705 | transaction | £1,413.23 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039880 | transaction | £1,414.78 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040053 | transaction | £1,416.41 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039752 | transaction | £1,417.80 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039556 | transaction | £1,425.04 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909039677 | transaction | £1,426.59 |
| 2026-01-222025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909038851 | transaction | £1,438.48 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039847 | transaction | £1,439.86 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909040069 | transaction | £1,445.37 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040554 | transaction | £1,447.59 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039936 | transaction | £1,449.69 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909039759 | transaction | £1,454.63 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039941 | transaction | £1,458.45 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040074 | transaction | £1,467.63 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909039982 | transaction | £1,476.11 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039813 | transaction | £1,493.44 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909039574 | transaction | £1,495.14 |
| 2026-01-222025/26 · Q4 | Lincoln House Chambers | Not suppliedAdult Social Care | GRIR | 5105630936 | transaction | £1,500.00 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040548 | transaction | £1,514.69 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909040032 | transaction | £1,519.78 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038874 | transaction | £1,534.25 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038870 | transaction | £1,546.47 |
| 2026-01-222025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909038853 | transaction | £1,550.54 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039557 | transaction | £1,557.20 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039827 | transaction | £1,563.30 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040758 | transaction | £1,565.31 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040597 | transaction | £1,570.64 |
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.