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 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090763 | transaction | £857.13 |
| 2026-03-192025/26 · Q4 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105640652 | transaction | £861.46 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090515 | transaction | £862.08 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909090818 | transaction | £866.72 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091052 | transaction | £884.53 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909091107 | transaction | £884.60 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091655 | transaction | £891.55 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090521 | transaction | £894.54 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091038 | transaction | £908.44 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090612 | transaction | £918.18 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909090987 | transaction | £919.06 |
| 2026-03-192025/26 · Q4 | Chartered Trading Standards Inst | Not suppliedManchester Leisure | Professional fees | 5105639885 | transaction | £926.10 |
| 2026-03-192025/26 · Q4 | Niche Event Hire | Not suppliedManchester Leisure | Hire of Equipment | 5105640539 | transaction | £930.00 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090493 | transaction | £930.70 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909090834 | transaction | £941.32 |
| 2026-03-192025/26 · Q4 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105640356 | transaction | £941.60 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090974 | transaction | £947.54 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909091110 | transaction | £949.59 |
| 2026-03-192025/26 · Q4 | Cleveley's Ave Allotment Society | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105640747 | transaction | £951.55 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091681 | transaction | £957.88 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091016 | transaction | £976.69 |
| 2026-03-192025/26 · Q4 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Not suppliedRegeneration Finance | CRB Fees | 5105640545 | transaction | £980.00 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1909090548 | transaction | £992.00 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091111 | transaction | £993.32 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909091079 | transaction | £998.31 |
| 2026-03-192025/26 · Q4 | Manchester Metropolitan University | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105639983 | transaction | £1,000.00 |
| 2026-03-192025/26 · Q4 | Manchester Community Central | Not suppliedManchester Leisure | Professional fees | 5105640458 | transaction | £1,000.00 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091588 | transaction | £1,000.80 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090491 | transaction | £1,002.14 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909090983 | transaction | £1,006.62 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091401 | transaction | £1,012.62 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909091022 | transaction | £1,014.82 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909090511 | transaction | £1,024.10 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1909090552 | transaction | £1,029.39 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091558 | transaction | £1,037.91 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909090626 | transaction | £1,039.01 |
| 2026-03-192025/26 · Q4 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105640555 | transaction | £1,050.00 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909091020 | transaction | £1,054.25 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1909090597 | transaction | £1,059.94 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909090536 | transaction | £1,066.68 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090973 | transaction | £1,067.26 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909090997 | transaction | £1,068.46 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909091090 | transaction | £1,071.77 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091075 | transaction | £1,089.93 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909091019 | transaction | £1,090.26 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909091480 | transaction | £1,102.15 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909091060 | transaction | £1,103.77 |
| 2026-03-192025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909090791 | transaction | £1,108.38 |
| 2026-03-192025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909090526 | transaction | £1,109.83 |
| 2026-03-192025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909091473 | transaction | £1,120.49 |
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.