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 |
|---|---|---|---|---|---|---|
| 2026-03-192025/26 · Q4 | Break into Business Ltd | Not suppliedManchester Leisure | Professional fees | 5105640557 | transaction | £1,350.00 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091137 | transaction | £1,351.50 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091690 | transaction | £1,353.36 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090545 | transaction | £1,356.51 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091027 | transaction | £1,365.64 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090705 | transaction | £1,382.26 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909090823 | transaction | £1,394.61 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090653 | transaction | £1,396.65 |
| 2026-03-192025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1909087863 | transaction | £1,400.00 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909090563 | transaction | £1,407.32 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091777 | transaction | £1,427.84 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091028 | transaction | £1,442.02 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1909091474 | transaction | £1,450.39 |
| 2026-03-192025/26 · Q4 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105640560 | transaction | £1,470.00 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090598 | transaction | £1,485.00 |
| 2026-03-192025/26 · Q4 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105640601 | transaction | £1,500.00 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090759 | transaction | £1,500.13 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091092 | transaction | £1,502.08 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091668 | transaction | £1,533.59 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091680 | transaction | £1,533.82 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909091085 | transaction | £1,540.94 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091059 | transaction | £1,553.48 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090618 | transaction | £1,558.76 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909090992 | transaction | £1,565.64 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedAdult Social Care | Electricity | 1909091211 | transaction | £1,570.94 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090615 | transaction | £1,576.26 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091514 | transaction | £1,598.06 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091520 | transaction | £1,604.09 |
| 2026-03-192025/26 · Q4 | Careium UK Ltd | Not suppliedManchester Leisure | Security | 5105640814 | transaction | £1,605.32 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090803 | transaction | £1,610.39 |
| 2026-03-192025/26 · Q4 | Holcim UK Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105640619 | transaction | £1,616.27 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090642 | transaction | £1,620.46 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090549 | transaction | £1,643.75 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091093 | transaction | £1,669.74 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091114 | transaction | £1,675.64 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909090619 | transaction | £1,680.11 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091112 | transaction | £1,682.23 |
| 2026-03-192025/26 · Q4 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105640603 | transaction | £1,690.00 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091062 | transaction | £1,731.65 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909090517 | transaction | £1,737.67 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091066 | transaction | £1,746.20 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091010 | transaction | £1,755.49 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091037 | transaction | £1,756.80 |
| 2026-03-192025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105640734 | transaction | £1,800.00 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090662 | transaction | £1,814.23 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091040 | transaction | £1,819.22 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091758 | transaction | £1,836.75 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091065 | transaction | £1,846.52 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909090499 | transaction | £1,849.96 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091657 | transaction | £1,854.60 |
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.