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 suppliedManchester Leisure | Electricity | 1909091685 | transaction | £543.88 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1909090550 | transaction | £543.91 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090587 | transaction | £555.34 |
| 2026-03-192025/26 · Q4 | Greenwich Leisure Limited | Not suppliedCorporate Services | Rents | 5105640540 | transaction | £560.00 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090480 | transaction | £566.36 |
| 2026-03-192025/26 · Q4 | ETC VENUES LIMITED | Not suppliedManchester Leisure | Catering | 5105637958 | transaction | £572.00 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909091747 | transaction | £575.17 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091581 | transaction | £579.11 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090755 | transaction | £581.16 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091775 | transaction | £583.51 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1909090506 | transaction | £586.69 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090787 | transaction | £596.72 |
| 2026-03-192025/26 · Q4 | Master Moves Ltd | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105640665 | transaction | £597.15 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090605 | transaction | £600.44 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091448 | transaction | £600.68 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091258 | transaction | £601.63 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091860 | transaction | £611.51 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909090546 | transaction | £615.48 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909090770 | transaction | £615.82 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090643 | transaction | £620.50 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090581 | transaction | £622.51 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091857 | transaction | £623.59 |
| 2026-03-192025/26 · Q4 | T.H. Horn Ltd | Not suppliedManchester Leisure | Hire of Machinery | 5105640592 | transaction | £625.00 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091841 | transaction | £625.75 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090490 | transaction | £629.34 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091603 | transaction | £632.68 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091463 | transaction | £634.55 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090475 | transaction | £639.79 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091444 | transaction | £645.92 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909091768 | transaction | £652.26 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091455 | transaction | £654.14 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1909091555 | transaction | £654.29 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090811 | transaction | £654.81 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090607 | transaction | £654.93 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090821 | transaction | £657.50 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090512 | transaction | £661.65 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909090538 | transaction | £661.71 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090624 | transaction | £664.00 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091413 | transaction | £665.73 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090606 | transaction | £669.97 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909090939 | transaction | £671.77 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091672 | transaction | £672.35 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091683 | transaction | £672.36 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1909091030 | transaction | £676.03 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909090616 | transaction | £681.58 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091121 | transaction | £681.89 |
| 2026-03-192025/26 · Q4 | Sterling Event Group | Not suppliedCorporate Services | Hire of Equipment | 5105640091 | transaction | £687.82 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909091740 | transaction | £689.37 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909090784 | transaction | £690.07 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091544 | transaction | £692.79 |
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.