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 |
|---|---|---|---|---|---|---|
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909145844 | transaction | £783.06 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1909146175 | transaction | £783.59 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909145759 | transaction | £799.04 |
| 2026-05-222026/27 · Q1 | Claremont Exclusive | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105651948 | transaction | £800.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909145661 | transaction | £804.37 |
| 2026-05-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105649650 | transaction | £807.00 |
| 2026-05-222026/27 · Q1 | GBUK Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105649448 | transaction | £810.00 |
| 2026-05-222026/27 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Home Care | 5105651904 | transaction | £810.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146366 | transaction | £811.88 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909146288 | transaction | £818.55 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909146295 | transaction | £832.85 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909146300 | transaction | £846.07 |
| 2026-05-222026/27 · Q1 | The Law Society | Not suppliedCorporate Services | Advertising | 5105651850 | transaction | £850.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909145992 | transaction | £856.52 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146401 | transaction | £864.90 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146441 | transaction | £869.47 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909145760 | transaction | £870.05 |
| 2026-05-222026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Agency staff provision | 5105651994 | transaction | £874.00 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909146289 | transaction | £877.21 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909145886 | transaction | £902.90 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909145835 | transaction | £912.70 |
| 2026-05-222026/27 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Childminding Fee Pay | 5105651902 | transaction | £918.00 |
| 2026-05-222026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105651882 | transaction | £930.40 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909145721 | transaction | £935.96 |
| 2026-05-222026/27 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Childminding Fee Pay | 5105651901 | transaction | £945.00 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909146258 | transaction | £956.60 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146425 | transaction | £957.98 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146385 | transaction | £959.28 |
| 2026-05-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105649673 | transaction | £961.46 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909145715 | transaction | £961.48 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909145692 | transaction | £965.03 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909146253 | transaction | £969.65 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146436 | transaction | £974.30 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909146315 | transaction | £985.85 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909146430 | transaction | £989.39 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909146410 | transaction | £990.53 |
| 2026-05-222026/27 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Refuse Collection | 5105651486 | transaction | £995.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146471 | transaction | £1,007.55 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909146470 | transaction | £1,010.22 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909145820 | transaction | £1,012.08 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146404 | transaction | £1,013.01 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909145800 | transaction | £1,015.45 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146124 | transaction | £1,016.07 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909146238 | transaction | £1,021.11 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909145767 | transaction | £1,021.40 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909146225 | transaction | £1,023.12 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909146370 | transaction | £1,024.59 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909145683 | transaction | £1,033.83 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909145757 | transaction | £1,034.24 |
| 2026-05-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105649676 | transaction | £1,034.27 |
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.