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 |
|---|---|---|---|---|---|---|
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908799084 | transaction | £523.86 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1908799318 | transaction | £524.67 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798980 | transaction | £526.35 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798894 | transaction | £526.58 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798756 | transaction | £537.49 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799251 | transaction | £542.06 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798863 | transaction | £542.99 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1908799201 | transaction | £543.21 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798880 | transaction | £545.61 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798867 | transaction | £546.19 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908798784 | transaction | £548.82 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799228 | transaction | £549.13 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908799076 | transaction | £554.93 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799327 | transaction | £557.30 |
| 2025-04-242025/26 · Q1 | BHA for Equality | Not suppliedChief Executives | Professional fees | 5105988030 | transaction | £560.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908799080 | transaction | £563.54 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799214 | transaction | £565.48 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798976 | transaction | £565.79 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908799087 | transaction | £567.46 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908799250 | transaction | £567.94 |
| 2025-04-242025/26 · Q1 | Nucleus Independent Social Work | Not suppliedChildrens & Education Services | Professional fees | 5105987924 | transaction | £568.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798941 | transaction | £570.09 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798943 | transaction | £572.63 |
| 2025-04-242025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Equipment | 5105986274 | transaction | £573.90 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798986 | transaction | £574.38 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798650 | transaction | £574.39 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908799056 | transaction | £578.13 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1908799244 | transaction | £579.06 |
| 2025-04-242025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988020 | transaction | £581.90 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908798857 | transaction | £585.39 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799321 | transaction | £585.84 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798822 | transaction | £586.83 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908799046 | transaction | £587.21 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908798910 | transaction | £590.41 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798988 | transaction | £599.01 |
| 2025-04-242025/26 · Q1 | Asbestiform Ltd | Not suppliedRegeneration Finance | Equipment | 1908795758 | transaction | £600.00 |
| 2025-04-242025/26 · Q1 | Arboricultural Services Treework | Not suppliedCorporate Services | Grounds Maintenance | 5105987758 | transaction | £600.00 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908798343 | transaction | £600.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799211 | transaction | £600.07 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799280 | transaction | £604.16 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798955 | transaction | £604.86 |
| 2025-04-242025/26 · Q1 | H Jenkinson & Co Ltd. | Not suppliedChildrens & Education Services | Furniture | 5105988000 | transaction | £605.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799346 | transaction | £616.66 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799230 | transaction | £622.36 |
| 2025-04-242025/26 · Q1 | Cornflower Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105987409 | transaction | £624.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908799066 | transaction | £625.78 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908799075 | transaction | £635.35 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908799116 | transaction | £639.25 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908799039 | transaction | £646.58 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799216 | transaction | £646.69 |
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.