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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105987901 | transaction | £795.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908799329 | transaction | £798.82 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798968 | transaction | £799.48 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Legal Fees | 5105988061 | transaction | £806.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1908799189 | transaction | £808.51 |
| 2025-04-242025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105987805 | transaction | £810.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799315 | transaction | £811.01 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798971 | transaction | £814.30 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1908799248 | transaction | £815.17 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799196 | transaction | £817.25 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908798859 | transaction | £818.61 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1908799298 | transaction | £822.56 |
| 2025-04-242025/26 · Q1 | Experian Limited | Not suppliedManchester Leisure | Professional fees | 5105987903 | transaction | £823.05 |
| 2025-04-242025/26 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105987895 | transaction | £825.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799263 | transaction | £825.48 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908799086 | transaction | £826.02 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1908799348 | transaction | £826.25 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798997 | transaction | £826.50 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799180 | transaction | £841.68 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908799362 | transaction | £849.42 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798879 | transaction | £850.44 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798928 | transaction | £852.79 |
| 2025-04-242025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedManchester Leisure | Special Event | 5105987883 | transaction | £870.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799260 | transaction | £877.43 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799236 | transaction | £883.03 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908799156 | transaction | £894.63 |
| 2025-04-242025/26 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105987892 | transaction | £900.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798953 | transaction | £936.94 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798757 | transaction | £937.99 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799320 | transaction | £945.50 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798761 | transaction | £954.39 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798689 | transaction | £959.02 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799317 | transaction | £963.40 |
| 2025-04-242025/26 · Q1 | Greater Manchester Chamber of | Not suppliedRegeneration Finance | Hire of Premises | 5105987577 | transaction | £980.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799345 | transaction | £980.13 |
| 2025-04-242025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105987913 | transaction | £1,000.00 |
| 2025-04-242025/26 · Q1 | Higher Openshaw Community School | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105987964 | transaction | £1,000.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798970 | transaction | £1,016.54 |
| 2025-04-242025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988006 | transaction | £1,018.21 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799326 | transaction | £1,038.45 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798848 | transaction | £1,040.54 |
| 2025-04-242025/26 · Q1 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105987683 | transaction | £1,043.11 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798787 | transaction | £1,045.94 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798837 | transaction | £1,048.56 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799277 | transaction | £1,055.20 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798840 | transaction | £1,056.94 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799241 | transaction | £1,059.44 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908799157 | transaction | £1,078.30 |
| 2025-04-242025/26 · Q1 | Life Environmental Services | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105985966 | transaction | £1,083.50 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1908799365 | transaction | £1,088.06 |
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.