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 | 1909146415 | transaction | £2,142.74 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909146438 | transaction | £2,188.20 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909146262 | transaction | £2,192.49 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146405 | transaction | £2,205.94 |
| 2026-05-222026/27 · Q1 | Advanced Child Care Assessments | Not suppliedChildrens & Education Services | Professional fees | 5105652024 | transaction | £2,234.40 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146400 | transaction | £2,235.00 |
| 2026-05-222026/27 · Q1 | Noah's Art | Not suppliedChildrens & Education Services | Payments for services | 5105651971 | transaction | £2,250.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146129 | transaction | £2,279.42 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146412 | transaction | £2,291.39 |
| 2026-05-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105649649 | transaction | £2,303.53 |
| 2026-05-222026/27 · Q1 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Rents | 5105651969 | transaction | £2,339.12 |
| 2026-05-222026/27 · Q1 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105652035 | transaction | £2,352.86 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146418 | transaction | £2,365.93 |
| 2026-05-222026/27 · Q1 | Total Security Protection Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105651802 | transaction | £2,407.53 |
| 2026-05-222026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909145213 | transaction | £2,411.10 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909146268 | transaction | £2,414.98 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909146476 | transaction | £2,459.77 |
| 2026-05-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105649671 | transaction | £2,461.70 |
| 2026-05-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105649648 | transaction | £2,469.57 |
| 2026-05-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105649646 | transaction | £2,472.99 |
| 2026-05-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105649672 | transaction | £2,476.00 |
| 2026-05-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105649647 | transaction | £2,485.01 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909146379 | transaction | £2,586.70 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909146365 | transaction | £2,589.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146448 | transaction | £2,644.55 |
| 2026-05-222026/27 · Q1 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105652036 | transaction | £2,700.00 |
| 2026-05-222026/27 · Q1 | Npower | Not suppliedManchester Leisure | Electricity | 1909146133 | transaction | £2,712.72 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146423 | transaction | £2,741.23 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146390 | transaction | £2,749.25 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909146130 | transaction | £2,829.52 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146391 | transaction | £2,929.80 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146402 | transaction | £2,961.71 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1909146419 | transaction | £3,185.25 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146417 | transaction | £3,277.95 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146399 | transaction | £3,280.35 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909146210 | transaction | £3,319.40 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909146275 | transaction | £3,362.40 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1909146184 | transaction | £3,379.73 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909146155 | transaction | £3,452.85 |
| 2026-05-222026/27 · Q1 | The Whiteluck Group | Not suppliedManchester Leisure | Rents | 5105652100 | transaction | £3,528.00 |
| 2026-05-222026/27 · Q1 | Tiny Turtles Day Care Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909146614 | transaction | £3,621.16 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909146211 | transaction | £3,634.83 |
| 2026-05-222026/27 · Q1 | Windsor Telecom | Not suppliedManchester Leisure | Professional fees | 5105651956 | transaction | £3,642.46 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909146132 | transaction | £3,727.84 |
| 2026-05-222026/27 · Q1 | Access UK Ltd | Not suppliedCorporate Services | Licences Purchase | 5105651222 | transaction | £3,750.00 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909146456 | transaction | £3,772.08 |
| 2026-05-222026/27 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909146416 | transaction | £3,790.33 |
| 2026-05-222026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909146209 | transaction | £3,889.37 |
| 2026-05-222026/27 · Q1 | R&S Properties Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105651983 | transaction | £3,900.97 |
| 2026-05-222026/27 · Q1 | R&S Properties Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105651982 | transaction | £3,900.97 |
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.