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	Twisted Vintage Jewellery	Not suppliedManchester Leisure	Postage	5105637132	transaction	£2,230.00
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909069432	transaction	£2,230.94
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909069431	transaction	£2,244.55
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069659	transaction	£2,268.09
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909069495	transaction	£2,269.80
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069183	transaction	£2,287.55
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070210	transaction	£2,291.28
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069039	transaction	£2,298.82
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069494	transaction	£2,301.71
2026-02-262025/26 · Q4	Idverde Limited	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105635896	transaction	£2,303.50
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070352	transaction	£2,316.10
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909069687	transaction	£2,335.37
2026-02-262025/26 · Q4	AECOM Limited	Not suppliedEnvironment and Operations	Construction Works	5105633398	transaction	£2,347.15
2026-02-262025/26 · Q4	AECOM Limited	Not suppliedEnvironment and Operations	Construction Works	5105633399	transaction	£2,357.99
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909069511	transaction	£2,376.96
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070463	transaction	£2,407.47
2026-02-262025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105634659	transaction	£2,408.10
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069666	transaction	£2,430.88
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069499	transaction	£2,431.33
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1909069149	transaction	£2,448.96
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909069690	transaction	£2,488.57
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069486	transaction	£2,494.72
2026-02-262025/26 · Q4	Oakdale Primary School	Not suppliedChildrens & Education Services	Payments for services	5105633490	transaction	£2,551.00
2026-02-262025/26 · Q4	Npower	Not suppliedManchester Leisure	Electricity	1909069086	transaction	£2,551.38
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069665	transaction	£2,553.97
2026-02-262025/26 · Q4	Manchester Van Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105637133	transaction	£2,562.52
2026-02-262025/26 · Q4	Ibuses	Not suppliedChildrens & Education Services	Transport Coach Hire	5105637005	transaction	£2,600.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909069621	transaction	£2,615.03
2026-02-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105637252	transaction	£2,641.80
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069576	transaction	£2,691.86
2026-02-262025/26 · Q4	Cornflower Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105636027	transaction	£2,695.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909070355	transaction	£2,701.60
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069507	transaction	£2,715.83
2026-02-262025/26 · Q4	Keys PCE Limited	Not suppliedChildrens & Education Services	Home Care	5105637147	transaction	£2,732.81
2026-02-262025/26 · Q4	Gamma Network Solutions Ltd	Not suppliedCorporate Services	Data Links	5105637224	transaction	£2,796.98
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909070136	transaction	£2,823.61
2026-02-262025/26 · Q4	AECOM Limited	Not suppliedEnvironment and Operations	Construction Works	5105633400	transaction	£2,898.41
2026-02-262025/26 · Q4	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Hire of Machinery	5105634826	transaction	£2,919.00
2026-02-262025/26 · Q4	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105635996	transaction	£2,934.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069646	transaction	£2,951.63
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069654	transaction	£2,953.70
2026-02-262025/26 · Q4	Verint Systems UK Ltd	Not suppliedCorporate Services	Professional Fees	5105632921	transaction	£2,984.31
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909070469	transaction	£2,988.58
2026-02-262025/26 · Q4	RK Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105637037	transaction	£3,040.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070248	transaction	£3,052.60
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909069696	transaction	£3,083.82
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069040	transaction	£3,089.84
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069187	transaction	£3,091.44
2026-02-262025/26 · Q4	Npower	Not suppliedManchester Leisure	Electricity	1909069085	transaction	£3,097.87
2026-02-262025/26 · Q4	Vitalize Consultancy	Not suppliedRegeneration Finance	I T Provision	5105637017	transaction	£3,160.00

Showing 45,301–45,350 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.