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 |
|---|---|---|---|---|---|---|
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070145 | transaction | £1,273.81 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069658 | transaction | £1,276.31 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909069469 | transaction | £1,282.09 |
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637382 | transaction | £1,291.88 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069545 | transaction | £1,295.47 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069214 | transaction | £1,295.52 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069697 | transaction | £1,298.07 |
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637347 | transaction | £1,298.56 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069647 | transaction | £1,319.71 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070209 | transaction | £1,323.12 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909069498 | transaction | £1,333.84 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909070236 | transaction | £1,345.16 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069453 | transaction | £1,349.19 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909069682 | transaction | £1,355.04 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069693 | transaction | £1,362.54 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069240 | transaction | £1,377.75 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069686 | transaction | £1,378.44 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909069606 | transaction | £1,380.11 |
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637378 | transaction | £1,385.01 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070135 | transaction | £1,389.04 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909069509 | transaction | £1,389.64 |
| 2026-02-262025/26 · Q4 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105637155 | transaction | £1,395.00 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069689 | transaction | £1,403.64 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909069618 | transaction | £1,403.92 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069701 | transaction | £1,411.72 |
| 2026-02-262025/26 · Q4 | Angela Westington Consulting Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105636191 | transaction | £1,425.00 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909069648 | transaction | £1,425.69 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070291 | transaction | £1,428.19 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909069424 | transaction | £1,428.61 |
| 2026-02-262025/26 · Q4 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105636017 | transaction | £1,432.27 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070138 | transaction | £1,452.09 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070247 | transaction | £1,453.01 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1909069447 | transaction | £1,455.31 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070387 | transaction | £1,470.92 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069703 | transaction | £1,472.92 |
| 2026-02-262025/26 · Q4 | Barret Gray Rentals | Not suppliedAdult Social Care | Rents | 5105637126 | transaction | £1,475.00 |
| 2026-02-262025/26 · Q4 | Barret Gray Rentals | Not suppliedAdult Social Care | Rents | 5105637127 | transaction | £1,475.00 |
| 2026-02-262025/26 · Q4 | Barret Gray Rentals | Not suppliedAdult Social Care | Rents | 5105637128 | transaction | £1,475.00 |
| 2026-02-262025/26 · Q4 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105637153 | transaction | £1,475.00 |
| 2026-02-262025/26 · Q4 | Smile Mediation | Not suppliedManchester Leisure | Professional fees | 5105637012 | transaction | £1,485.00 |
| 2026-02-262025/26 · Q4 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105636973 | transaction | £1,487.38 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909070009 | transaction | £1,490.64 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1909070079 | transaction | £1,506.15 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069587 | transaction | £1,512.97 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909069553 | transaction | £1,513.37 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069631 | transaction | £1,521.07 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069739 | transaction | £1,531.41 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070281 | transaction | £1,533.73 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909069688 | transaction | £1,540.94 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909069244 | transaction | £1,543.26 |
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.