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 |
|---|---|---|---|---|---|---|
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040044 | transaction | £1,572.86 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040722 | transaction | £1,594.63 |
| 2026-01-222025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105630801 | transaction | £1,597.38 |
| 2026-01-222025/26 · Q4 | Art UK | Not suppliedManchester Leisure | GRIR | 5105630819 | transaction | £1,600.00 |
| 2026-01-222025/26 · Q4 | Careium UK Ltd | Not suppliedManchester Leisure | Security | 5105630699 | transaction | £1,607.36 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039924 | transaction | £1,612.57 |
| 2026-01-222025/26 · Q4 | Queensgate Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630701 | transaction | £1,616.00 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040013 | transaction | £1,616.71 |
| 2026-01-222025/26 · Q4 | Snap Surveys Ltd | Not suppliedCorporate Services | GRIR | 5105630655 | transaction | £1,635.00 |
| 2026-01-222025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105630292 | transaction | £1,636.30 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909039951 | transaction | £1,640.54 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039901 | transaction | £1,653.11 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909039968 | transaction | £1,656.78 |
| 2026-01-222025/26 · Q4 | Lime Tree Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630117 | transaction | £1,684.00 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909039950 | transaction | £1,686.46 |
| 2026-01-222025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | GRIR | 5105630827 | transaction | £1,693.92 |
| 2026-01-222025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909038840 | transaction | £1,693.92 |
| 2026-01-222025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909038839 | transaction | £1,693.92 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909040817 | transaction | £1,703.39 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039898 | transaction | £1,711.29 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909039991 | transaction | £1,713.50 |
| 2026-01-222025/26 · Q4 | Prepaid Financial Services Limited | Not suppliedAdult Social Care | GRIR | 5105630711 | transaction | £1,722.70 |
| 2026-01-222025/26 · Q4 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105630793 | transaction | £1,749.71 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040045 | transaction | £1,754.33 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039817 | transaction | £1,767.03 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040064 | transaction | £1,788.34 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040736 | transaction | £1,789.61 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039454 | transaction | £1,796.60 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040066 | transaction | £1,812.68 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909039829 | transaction | £1,822.97 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040015 | transaction | £1,824.67 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909039996 | transaction | £1,832.86 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909039785 | transaction | £1,844.71 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040018 | transaction | £1,848.57 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909039767 | transaction | £1,857.37 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909039902 | transaction | £1,881.71 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040818 | transaction | £1,908.80 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040359 | transaction | £1,910.24 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909039967 | transaction | £1,937.61 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039788 | transaction | £1,937.63 |
| 2026-01-222025/26 · Q4 | Oldham Borough Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630511 | transaction | £1,953.00 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039873 | transaction | £1,972.68 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040092 | transaction | £1,973.47 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040071 | transaction | £1,997.29 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909039912 | transaction | £2,053.34 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909039828 | transaction | £2,057.85 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909039843 | transaction | £2,066.08 |
| 2026-01-222025/26 · Q4 | Npower | Not suppliedManchester Leisure | Electricity | 1909039411 | transaction | £2,085.21 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909039766 | transaction | £2,095.98 |
| 2026-01-222025/26 · Q4 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105628220 | transaction | £2,097.84 |
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.