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	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909146152	transaction	£1,047.17
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909146371	transaction	£1,048.12
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146241	transaction	£1,049.20
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909145789	transaction	£1,056.02
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909146369	transaction	£1,066.18
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909146442	transaction	£1,066.54
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146443	transaction	£1,073.17
2026-05-222026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105650715	transaction	£1,080.00
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146293	transaction	£1,085.92
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146292	transaction	£1,087.92
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146408	transaction	£1,097.25
2026-05-222026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651857	transaction	£1,098.34
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146220	transaction	£1,098.88
2026-05-222026/27 · Q1	Community Security (North West)	Not suppliedManchester Leisure	Grounds Maintenance	5105652051	transaction	£1,100.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146030	transaction	£1,113.71
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146373	transaction	£1,120.13
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146392	transaction	£1,156.01
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146122	transaction	£1,159.86
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145682	transaction	£1,163.78
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145267	transaction	£1,163.87
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145895	transaction	£1,165.64
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146447	transaction	£1,176.36
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146337	transaction	£1,179.79
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145758	transaction	£1,185.39
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909146325	transaction	£1,209.26
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146393	transaction	£1,223.93
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146453	transaction	£1,224.62
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145600	transaction	£1,231.99
2026-05-222026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105652034	transaction	£1,239.53
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146230	transaction	£1,241.36
2026-05-222026/27 · Q1	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Personal needs of client	5105651903	transaction	£1,242.00
2026-05-222026/27 · Q1	T.H.O.M.A.S	Not suppliedAdult Social Care	Payments for services	5105652077	transaction	£1,260.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146451	transaction	£1,271.16
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146303	transaction	£1,286.56
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146251	transaction	£1,300.32
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909146431	transaction	£1,301.23
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146243	transaction	£1,304.59
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145904	transaction	£1,308.55
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909145874	transaction	£1,314.32
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146349	transaction	£1,331.07
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146439	transaction	£1,331.82
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146170	transaction	£1,333.87
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146239	transaction	£1,341.47
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146160	transaction	£1,364.04
2026-05-222026/27 · Q1	Booker Ltd	Not suppliedHospitality + Trading Services	IFRS16 ROU rent	5105651953	transaction	£1,368.75
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146255	transaction	£1,375.19
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146171	transaction	£1,393.95
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146472	transaction	£1,394.97
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146445	transaction	£1,407.86
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909145885	transaction	£1,433.71

Showing 13,451–13,500 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.