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 |
|---|---|---|---|---|---|---|
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700200019 | transaction | −£44,944.47 |
| 2026-03-192025/26 · Q4 | Lancashire Alternate Provision | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640661 | transaction | −£33,333.32 |
| 2026-03-192025/26 · Q4 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105640912 | transaction | −£15,352.71 |
| 2026-03-192025/26 · Q4 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105640653 | transaction | −£9,172.83 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1700199975 | transaction | −£5,395.30 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700200014 | transaction | −£2,553.97 |
| 2026-03-192025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105640530 | transaction | −£2,246.40 |
| 2026-03-192025/26 · Q4 | Triple Bee Ltd | Not suppliedManchester Leisure | Rents | 5105640595 | transaction | −£2,101.26 |
| 2026-03-192025/26 · Q4 | Triple Bee Ltd | Not suppliedManchester Leisure | Rents | 5105640594 | transaction | −£2,075.63 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700200015 | transaction | −£1,814.58 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1700200137 | transaction | −£1,453.01 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1700199981 | transaction | −£1,254.50 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1700200142 | transaction | −£1,226.63 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1700199979 | transaction | −£1,198.48 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1700199978 | transaction | −£1,153.46 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700199975 | transaction | −£1,079.07 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1700199980 | transaction | −£1,070.13 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1700199976 | transaction | −£1,042.50 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1700199977 | transaction | −£994.98 |
| 2026-03-192025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105640714 | transaction | −£768.75 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1700199970 | transaction | −£651.73 |
| 2026-03-192025/26 · Q4 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105640553 | transaction | −£613.20 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700200014 | transaction | −£510.80 |
| 2026-03-192025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105639646 | transaction | £500.00 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091779 | transaction | £502.59 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090737 | transaction | £503.19 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091780 | transaction | £507.90 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090960 | transaction | £512.46 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909091477 | transaction | £513.50 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091587 | transaction | £515.12 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090486 | transaction | £515.32 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909090789 | transaction | £516.79 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090532 | transaction | £516.97 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091548 | transaction | £517.44 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091691 | transaction | £517.66 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090781 | transaction | £518.88 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090518 | transaction | £522.21 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091689 | transaction | £522.66 |
| 2026-03-192025/26 · Q4 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105640796 | transaction | £525.00 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909090730 | transaction | £525.77 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090679 | transaction | £527.86 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1909090659 | transaction | £528.11 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909090625 | transaction | £528.77 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090478 | transaction | £529.01 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090623 | transaction | £531.09 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090522 | transaction | £531.16 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090655 | transaction | £533.35 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091553 | transaction | £534.11 |
| 2026-03-192025/26 · Q4 | Space Stage Ltd | Not suppliedManchester Leisure | Vehicle Hire Costs | 5105640533 | transaction | £535.00 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090507 | transaction | £543.41 |
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.