Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090613	transaction	£1,120.98
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909090565	transaction	£1,123.19
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091567	transaction	£1,123.35
2026-03-192025/26 · Q4	Literacy Planet Limited	Not suppliedChildrens & Education Services	Professional fees	1909077974	transaction	£1,125.00
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090949	transaction	£1,126.04
2026-03-192025/26 · Q4	Ivy Green Allotment	Not suppliedManchester Leisure	Building Materials for direct delivery	5105640751	transaction	£1,132.03
2026-03-192025/26 · Q4	Thomas Fattorini Ltd	Not suppliedCorporate Services	ClothsUniformLaundry	5105638889	transaction	£1,132.92
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091559	transaction	£1,139.74
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091058	transaction	£1,157.83
2026-03-192025/26 · Q4	Dira Limited	Not suppliedManchester Leisure	Rents	5105640571	transaction	£1,160.00
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090656	transaction	£1,163.05
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909091645	transaction	£1,163.39
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091617	transaction	£1,168.03
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090793	transaction	£1,169.03
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909091023	transaction	£1,171.81
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091784	transaction	£1,177.56
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091055	transaction	£1,179.91
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091044	transaction	£1,192.01
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909091400	transaction	£1,198.20
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909090533	transaction	£1,204.72
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090935	transaction	£1,204.97
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091084	transaction	£1,210.85
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091095	transaction	£1,217.76
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909091024	transaction	£1,225.11
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091556	transaction	£1,225.11
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091045	transaction	£1,228.22
2026-03-192025/26 · Q4	Thomas Fattorini Ltd	Not suppliedCorporate Services	ClothsUniformLaundry	5105638889	transaction	£1,234.68
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909091025	transaction	£1,243.40
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909090621	transaction	£1,245.70
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091091	transaction	£1,248.83
2026-03-192025/26 · Q4	Quadient UK Ltd (Consumables)	Not suppliedCorporate Services	Printing	5105637812	transaction	£1,250.00
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909091021	transaction	£1,250.02
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909090999	transaction	£1,257.78
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091699	transaction	£1,262.44
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090582	transaction	£1,271.09
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909091080	transaction	£1,275.03
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090485	transaction	£1,275.94
2026-03-192025/26 · Q4	Etac LTDPublished as Etac Ltd	Not suppliedAdult Social Care	Personal needs of client	5105640475	transaction	£1,282.51
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090819	transaction	£1,293.38
2026-03-192025/26 · Q4	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105640567	transaction	£1,295.24
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091101	transaction	£1,296.03
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909090492	transaction	£1,306.10
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091099	transaction	£1,309.18
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091087	transaction	£1,328.82
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091618	transaction	£1,330.16
2026-03-192025/26 · Q4	Associated Cleaning Contractors	Not suppliedManchester Leisure	Window Cleaning	5105640655	transaction	£1,335.00
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909091011	transaction	£1,340.71
2026-03-192025/26 · Q4	Osprey Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105639444	transaction	£1,345.20
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909090576	transaction	£1,346.16
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091122	transaction	£1,348.09

Showing 36,151–36,200 of 161,190

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.