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
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202500	transaction	−£603.71
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202482	transaction	−£603.48
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202485	transaction	−£601.31
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202484	transaction	−£583.55
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700202480	transaction	−£561.63
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1700202541	transaction	−£559.12
2026-05-222026/27 · Q1	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909146537	transaction	−£558.53
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700202547	transaction	−£549.84
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202486	transaction	−£541.55
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202419	transaction	−£539.87
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202555	transaction	−£534.40
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202498	transaction	−£533.42
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1700202542	transaction	−£531.04
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202501	transaction	−£528.15
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202499	transaction	−£525.77
2026-05-222026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105652056	transaction	−£525.00
2026-05-222026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105651946	transaction	−£525.00
2026-05-222026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105651944	transaction	−£525.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700202437	transaction	−£521.78
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202502	transaction	−£519.56
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1700202504	transaction	−£510.95
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146482	transaction	£503.17
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909146281	transaction	£504.33
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146212	transaction	£506.70
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909146462	transaction	£508.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909146459	transaction	£508.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909146464	transaction	£508.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909146460	transaction	£508.00
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146333	transaction	£508.92
2026-05-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105652037	transaction	£512.50
2026-05-222026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105652038	transaction	£512.50
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145998	transaction	£512.92
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909145755	transaction	£513.69
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145418	transaction	£514.81
2026-05-222026/27 · Q1	247Hotel.Com	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105652002	transaction	£518.33
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909146142	transaction	£519.79
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145747	transaction	£521.32
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909146357	transaction	£523.61
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909145990	transaction	£524.99
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146125	transaction	£535.25
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145653	transaction	£542.52
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146290	transaction	£547.69
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909145688	transaction	£552.62
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145754	transaction	£554.28
2026-05-222026/27 · Q1	Community Security (North West)	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105652085	transaction	£555.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909145756	transaction	£558.60
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146316	transaction	£560.00
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146208	transaction	£560.98
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146296	transaction	£565.48
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909145983	transaction	£567.98

Showing 13,301–13,350 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.