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 suppliedHighways Services | Electricity | 1909146362 | transaction | £1,435.12 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909146276 | transaction | £1,454.20 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146360 | transaction | £1,511.98 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909145972 | transaction | £1,542.30 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909145441 | transaction | £1,543.24 |
| 2026-05-222026/27 · Q1 | Healthy Me Healthy Communities | Not suppliedRegeneration Finance | Grounds Maintenance | 5105651888 | transaction | £1,552.50 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146343 | transaction | £1,567.76 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909145845 | transaction | £1,580.17 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909145971 | transaction | £1,586.16 |
| 2026-05-222026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Equipment | 1909145231 | transaction | £1,600.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146384 | transaction | £1,605.94 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146475 | transaction | £1,609.30 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909146440 | transaction | £1,611.35 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146374 | transaction | £1,630.20 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedAdult Social Care | Electricity | 1909145825 | transaction | £1,646.22 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146409 | transaction | £1,664.89 |
| 2026-05-222026/27 · Q1 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105652059 | transaction | £1,680.00 |
| 2026-05-222026/27 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105651890 | transaction | £1,683.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146444 | transaction | £1,692.59 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146474 | transaction | £1,695.97 |
| 2026-05-222026/27 · Q1 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105649068 | transaction | £1,715.80 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909146446 | transaction | £1,749.06 |
| 2026-05-222026/27 · Q1 | WILKYS FLOORING CONTRACTORS LTD | Not suppliedLibraries and Theatres | Vehicle Plant Furniture and Equipment | 5105651988 | transaction | £1,750.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146346 | transaction | £1,765.21 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909146437 | transaction | £1,768.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146361 | transaction | £1,793.97 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909146263 | transaction | £1,799.53 |
| 2026-05-222026/27 · Q1 | Anywhere Care Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105651894 | transaction | £1,800.00 |
| 2026-05-222026/27 · Q1 | Acuity Care Group | Not suppliedAdult Social Care | Carer Support Payments | 5105651899 | transaction | £1,805.76 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146479 | transaction | £1,824.50 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146411 | transaction | £1,830.14 |
| 2026-05-222026/27 · Q1 | Npower | Not suppliedManchester Leisure | Electricity | 1909146135 | transaction | £1,840.70 |
| 2026-05-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105649675 | transaction | £1,855.00 |
| 2026-05-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105649674 | transaction | £1,879.20 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909146182 | transaction | £1,885.49 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146480 | transaction | £1,979.32 |
| 2026-05-222026/27 · Q1 | Manchester City FC Events | Not suppliedManchester Leisure | Special Event | 5105651824 | transaction | £1,980.87 |
| 2026-05-222026/27 · Q1 | Hoist & Shower Chair Company | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105652027 | transaction | £2,000.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146389 | transaction | £2,008.65 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909145969 | transaction | £2,013.11 |
| 2026-05-222026/27 · Q1 | Acuity Care Group | Not suppliedAdult Social Care | Carer Support Payments | 5105651898 | transaction | £2,016.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146413 | transaction | £2,048.55 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146406 | transaction | £2,050.76 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909145821 | transaction | £2,072.81 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146478 | transaction | £2,074.37 |
| 2026-05-222026/27 · Q1 | North Cheshire | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105651891 | transaction | £2,105.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146457 | transaction | £2,112.99 |
| 2026-05-222026/27 · Q1 | Npower | Not suppliedManchester Leisure | Electricity | 1909146134 | transaction | £2,114.18 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146414 | transaction | £2,117.85 |
| 2026-05-222026/27 · Q1 | Quaker Trading Ltd | Not suppliedManchester Leisure | Catering | 5105652047 | transaction | £2,139.33 |
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.