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 suppliedManchester Leisure | Electricity | 1908798770 | transaction | £647.93 |
| 2025-04-242025/26 · Q1 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105988031 | transaction | £650.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1908799202 | transaction | £652.23 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799271 | transaction | £654.23 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799172 | transaction | £667.01 |
| 2025-04-242025/26 · Q1 | Civica Election Services | Not suppliedChief Executives | Expenditure re Internal Trading Ordered Externally | 5105985528 | transaction | £670.10 |
| 2025-04-242025/26 · Q1 | GG Compactors Ltd | Not suppliedHospitality + Trading Services | Refuse Collection | 5105987932 | transaction | £674.00 |
| 2025-04-242025/26 · Q1 | IntraQuest Community CIC | Not suppliedChildrens & Education Services | Professional fees | 5105984720 | transaction | £675.00 |
| 2025-04-242025/26 · Q1 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105987915 | transaction | £685.75 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105987838 | transaction | £685.93 |
| 2025-04-242025/26 · Q1 | WWW.LOCAL.GOV.UK | Not suppliedChief Executives | Subsistence and Conference Expenses | 1908799799 | transaction | £693.60 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798956 | transaction | £693.88 |
| 2025-04-242025/26 · Q1 | CPD Property Services | Not suppliedAdult Social Care | Contract Cleaning External | 5105987935 | transaction | £695.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798885 | transaction | £695.36 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798870 | transaction | £696.30 |
| 2025-04-242025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105987846 | transaction | £697.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798923 | transaction | £697.41 |
| 2025-04-242025/26 · Q1 | Street Style Surgery | Not suppliedManchester Leisure | Special Event | 5105987990 | transaction | £700.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798967 | transaction | £700.51 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799203 | transaction | £709.23 |
| 2025-04-242025/26 · Q1 | MOSTON JANITORIAL SUPPL | Not suppliedManchester Leisure | Equipment | 1908799702 | transaction | £711.55 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798741 | transaction | £713.91 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908799155 | transaction | £714.71 |
| 2025-04-242025/26 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105987893 | transaction | £716.65 |
| 2025-04-242025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105987993 | transaction | £718.37 |
| 2025-04-242025/26 · Q1 | Martenscroft Nursery School | Not suppliedCorporate Services | HH Support Fund | 1908799765 | transaction | £720.00 |
| 2025-04-242025/26 · Q1 | Civica Election Services | Not suppliedChief Executives | Postage | 5105985528 | transaction | £725.88 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798957 | transaction | £727.96 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798927 | transaction | £734.70 |
| 2025-04-242025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Expenditure re Internal Trading Ordered Externally | 5105987934 | transaction | £739.63 |
| 2025-04-242025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988017 | transaction | £739.93 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798754 | transaction | £744.50 |
| 2025-04-242025/26 · Q1 | John Wiley & Sons Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105987798 | transaction | £747.40 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908798341 | transaction | £750.00 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908798354 | transaction | £750.00 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908798351 | transaction | £750.00 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908798353 | transaction | £750.00 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908798350 | transaction | £750.00 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908798355 | transaction | £750.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908799340 | transaction | £750.20 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799363 | transaction | £754.07 |
| 2025-04-242025/26 · Q1 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105985241 | transaction | £756.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799361 | transaction | £757.78 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799302 | transaction | £761.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798924 | transaction | £766.02 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798832 | transaction | £779.65 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798958 | transaction | £781.83 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799188 | transaction | £783.40 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798969 | transaction | £785.15 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798972 | transaction | £793.27 |
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.