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 suppliedNot assigned | VAT Input Tax | 1700197618 | transaction | −£1,553.34 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700197740 | transaction | −£1,473.58 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1700197621 | transaction | −£1,211.15 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1700197620 | transaction | −£1,044.02 |
| 2026-01-222025/26 · Q4 | ARGOS | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909041064 | transaction | −£917.95 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedNot assigned | VAT Input Tax | 1700197605 | transaction | −£902.38 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1700197602 | transaction | −£890.97 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700197815 | transaction | −£865.47 |
| 2026-01-222025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909040993 | transaction | −£849.28 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700197619 | transaction | −£792.07 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700197816 | transaction | −£784.84 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedNot assigned | VAT Input Tax | 1700197615 | transaction | −£740.44 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedNot assigned | VAT Input Tax | 1700197613 | transaction | −£740.12 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedNot assigned | VAT Input Tax | 1700197606 | transaction | −£729.53 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedNot assigned | VAT Input Tax | 1700197611 | transaction | −£707.54 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedNot assigned | VAT Input Tax | 1700197617 | transaction | −£673.65 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1700197810 | transaction | −£619.22 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedNot assigned | VAT Input Tax | 1700197603 | transaction | −£600.07 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1700197616 | transaction | −£574.57 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedNot assigned | VAT Input Tax | 1700197607 | transaction | −£552.19 |
| 2026-01-222025/26 · Q4 | Stir to Action Ltd | Not suppliedCorporate Services | Subsistence and Conference Expenses | 1909030892 | transaction | £500.00 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040743 | transaction | £500.21 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039883 | transaction | £500.46 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040865 | transaction | £501.35 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1909039914 | transaction | £503.42 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909039437 | transaction | £503.89 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039743 | transaction | £503.90 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909039722 | transaction | £509.13 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040749 | transaction | £509.16 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039890 | transaction | £514.33 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909040467 | transaction | £519.51 |
| 2026-01-222025/26 · Q4 | Keebuilders Uk Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105630133 | transaction | £520.00 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909039483 | transaction | £521.33 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039678 | transaction | £522.10 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039720 | transaction | £523.46 |
| 2026-01-222025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909041015 | transaction | £525.00 |
| 2026-01-222025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909040988 | transaction | £525.00 |
| 2026-01-222025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909040987 | transaction | £525.00 |
| 2026-01-222025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909041018 | transaction | £525.00 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909039542 | transaction | £525.55 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909039937 | transaction | £531.04 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909039693 | transaction | £532.12 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040623 | transaction | £533.84 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909040059 | transaction | £534.40 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039790 | transaction | £535.14 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040641 | transaction | £537.75 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038870 | transaction | £537.91 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038871 | transaction | £537.91 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040916 | transaction | £538.12 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039489 | transaction | £539.43 |
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.