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 suppliedRegeneration Finance | Electricity | 1908798903 | transaction | £1,093.52 |
| 2025-04-242025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105987805 | transaction | £1,094.17 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798868 | transaction | £1,101.65 |
| 2025-04-242025/26 · Q1 | Redgate Holdings Ltd | Not suppliedCorporate Services | Professional fees | 5105984147 | transaction | £1,130.01 |
| 2025-04-242025/26 · Q1 | C&M Alternative Provision | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 1908789420 | transaction | £1,140.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908798917 | transaction | £1,149.93 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799225 | transaction | £1,170.34 |
| 2025-04-242025/26 · Q1 | Association Of Port Health Authorit | Not suppliedManchester Leisure | Professional fees | 5105987282 | transaction | £1,179.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798781 | transaction | £1,188.01 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105987944 | transaction | £1,189.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798902 | transaction | £1,194.63 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799308 | transaction | £1,199.69 |
| 2025-04-242025/26 · Q1 | Mercury AV Ltd | Not suppliedChief Executives | Hire of Equipment | 5105987078 | transaction | £1,200.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799179 | transaction | £1,200.45 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799331 | transaction | £1,203.55 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798780 | transaction | £1,204.68 |
| 2025-04-242025/26 · Q1 | Culligan (UK) Limited | Not suppliedManchester Leisure | Courier Costs | 5105987969 | transaction | £1,217.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798841 | transaction | £1,217.10 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798678 | transaction | £1,226.67 |
| 2025-04-242025/26 · Q1 | Martin-Lavell Limited | Not suppliedManchester Leisure | Library Materials Acquisition | 1908796832 | transaction | £1,252.04 |
| 2025-04-242025/26 · Q1 | NWA Housing Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105988038 | transaction | £1,260.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798799 | transaction | £1,269.22 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799323 | transaction | £1,287.12 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908798339 | transaction | £1,308.00 |
| 2025-04-242025/26 · Q1 | Redgate Holdings Ltd | Not suppliedCorporate Services | Professional fees | 5105984146 | transaction | £1,316.12 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799245 | transaction | £1,320.63 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908799082 | transaction | £1,321.90 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799205 | transaction | £1,325.06 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908799238 | transaction | £1,326.42 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799333 | transaction | £1,327.34 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799256 | transaction | £1,338.93 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Professional fees | 5105987248 | transaction | £1,350.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799358 | transaction | £1,356.03 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799259 | transaction | £1,357.16 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798987 | transaction | £1,382.77 |
| 2025-04-242025/26 · Q1 | Redgate Holdings Ltd | Not suppliedCorporate Services | Hire of Machinery | 5105984145 | transaction | £1,400.00 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 5105987988 | transaction | £1,400.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799325 | transaction | £1,406.74 |
| 2025-04-242025/26 · Q1 | Liberata | Not suppliedCorporate Services | Legal Fees | 1908799113 | transaction | £1,424.50 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798838 | transaction | £1,440.47 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 5105986968 | transaction | £1,450.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798793 | transaction | £1,456.15 |
| 2025-04-242025/26 · Q1 | H Jenkinson & Co Ltd. | Not suppliedLibraries and Theatres | Vehicle Plant Furniture and Equipment | 5105987997 | transaction | £1,471.05 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908798352 | transaction | £1,500.00 |
| 2025-04-242025/26 · Q1 | Azymuth Acoustics UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105988036 | transaction | £1,500.00 |
| 2025-04-242025/26 · Q1 | Quarantine | Not suppliedChief Executives | Grant and subscriptions awarded | 5105987966 | transaction | £1,500.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908799249 | transaction | £1,511.47 |
| 2025-04-242025/26 · Q1 | Covergold Ltd | Not suppliedManchester Leisure | I T Provision | 5105987746 | transaction | £1,520.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798622 | transaction | £1,534.77 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799197 | transaction | £1,536.00 |
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.