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
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637323	transaction	£707.94
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedChildrens & Education Services	Gas	1909069483	transaction	£710.16
2026-02-262025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105636939	transaction	£711.00
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105637301	transaction	£712.65
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedChildrens & Education Services	Gas	1909069438	transaction	£714.86
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070263	transaction	£722.37
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637403	transaction	£722.62
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909069479	transaction	£722.79
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069242	transaction	£729.34
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069232	transaction	£730.85
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909070345	transaction	£732.58
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069538	transaction	£735.48
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637380	transaction	£735.85
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070434	transaction	£735.93
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070052	transaction	£738.39
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069412	transaction	£738.47
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909070365	transaction	£739.16
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637289	transaction	£739.73
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909070129	transaction	£741.21
2026-02-262025/26 · Q4	Etac LTDPublished as Etac Ltd	Not suppliedAdult Social Care	Personal needs of client	5105635941	transaction	£749.00
2026-02-262025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Professional fees	5105637318	transaction	£749.25
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070022	transaction	£749.75
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909069359	transaction	£749.93
2026-02-262025/26 · Q4	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105634064	transaction	£756.00
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHospitality + Trading Services	Gas	1909069481	transaction	£760.95
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070243	transaction	£762.27
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637367	transaction	£762.46
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637389	transaction	£762.46
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070063	transaction	£763.55
2026-02-262025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105637315	transaction	£768.75
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069195	transaction	£769.00
2026-02-262025/26 · Q4	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105636894	transaction	£770.95
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909069548	transaction	£780.03
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105637324	transaction	£785.14
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070391	transaction	£786.63
2026-02-262025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105636757	transaction	£793.00
2026-02-262025/26 · Q4	B SMITH PACKAGING (MANCHESTER) LTD	Not suppliedManchester Leisure	Stationery	1909065830	transaction	£795.00
2026-02-262025/26 · Q4	British Muslim Heritage Centre	Not suppliedChildrens & Education Services	Hire of Premises	5105637016	transaction	£800.00
2026-02-262025/26 · Q4	Rachel Hacking Ecology Limited	Not suppliedRegeneration Finance	Professional Fees	5105637194	transaction	£800.00
2026-02-262025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105635960	transaction	£802.60
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069219	transaction	£802.98
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070167	transaction	£809.91
2026-02-262025/26 · Q4	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105635994	transaction	£810.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909069633	transaction	£819.48
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070119	transaction	£823.32
2026-02-262025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105633138	transaction	£825.00
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069514	transaction	£827.40
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069444	transaction	£828.03
2026-02-262025/26 · Q4	Tranquil Care Solutions	Not suppliedAdult Social Care	Home Care	1909069020	transaction	£840.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070274	transaction	£842.53

Showing 45,051–45,100 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.