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 suppliedManchester Leisure	Electricity	1909145888	transaction	£575.18
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145671	transaction	£575.36
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909145488	transaction	£577.13
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909145598	transaction	£579.07
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146061	transaction	£580.81
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146034	transaction	£583.79
2026-05-222026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Equipment	5105650426	transaction	£584.99
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145649	transaction	£592.73
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145662	transaction	£595.72
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909146274	transaction	£603.32
2026-05-222026/27 · Q1	247Hotel.Com	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105652001	transaction	£613.33
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146231	transaction	£618.31
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146232	transaction	£621.95
2026-05-222026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651920	transaction	£624.61
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146198	transaction	£625.50
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145840	transaction	£629.28
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909145894	transaction	£630.04
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146126	transaction	£637.51
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedChildrens & Education Services	Gas	1909146229	transaction	£656.49
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909146377	transaction	£661.47
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909145948	transaction	£662.49
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146190	transaction	£665.52
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145805	transaction	£668.64
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145761	transaction	£669.67
2026-05-222026/27 · Q1	Advanced Vehicle Technicians Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105650576	transaction	£670.19
2026-05-222026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105652071	transaction	£670.60
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146287	transaction	£672.15
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146348	transaction	£674.92
2026-05-222026/27 · Q1	L&F Solutions Ltd	Not suppliedRegeneration Finance	Professional Fees	5105651893	transaction	£680.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909145791	transaction	£683.21
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909146376	transaction	£689.04
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146242	transaction	£690.32
2026-05-222026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651884	transaction	£694.69
2026-05-222026/27 · Q1	P.F. Cusack (Tools Supplies) Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105651620	transaction	£699.40
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145614	transaction	£701.30
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909145779	transaction	£704.29
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909145841	transaction	£710.50
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909146332	transaction	£715.89
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146206	transaction	£720.63
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145889	transaction	£723.82
2026-05-222026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909145238	transaction	£750.00
2026-05-222026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909145233	transaction	£750.00
2026-05-222026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909145232	transaction	£750.00
2026-05-222026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909145237	transaction	£750.00
2026-05-222026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909145235	transaction	£750.00
2026-05-222026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909145234	transaction	£750.00
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146298	transaction	£752.85
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedChildrens & Education Services	Gas	1909146271	transaction	£762.52
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146161	transaction	£765.80
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146452	transaction	£771.59

Showing 13,351–13,400 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.