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 |
|---|---|---|---|---|---|---|
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069540 | transaction | £573.53 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070380 | transaction | £576.01 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069203 | transaction | £577.71 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070277 | transaction | £578.32 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069101 | transaction | £582.87 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909069193 | transaction | £583.58 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909069152 | transaction | £587.07 |
| 2026-02-262025/26 · Q4 | Diversity Travel Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105637358 | transaction | £587.25 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069465 | transaction | £587.84 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070280 | transaction | £589.68 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069766 | transaction | £591.13 |
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637386 | transaction | £591.79 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070123 | transaction | £592.98 |
| 2026-02-262025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105636280 | transaction | £599.85 |
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105637298 | transaction | £603.00 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1909070132 | transaction | £604.76 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069555 | transaction | £606.79 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070115 | transaction | £607.36 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069455 | transaction | £613.05 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1909069590 | transaction | £614.36 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070276 | transaction | £615.95 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909069558 | transaction | £617.58 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069439 | transaction | £636.02 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069177 | transaction | £644.20 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069418 | transaction | £646.16 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069409 | transaction | £646.17 |
| 2026-02-262025/26 · Q4 | UK Learning Network Limited | Not suppliedCorporate Services | Training and Development | 5105636986 | transaction | £650.00 |
| 2026-02-262025/26 · Q4 | UK Learning Network Limited | Not suppliedCorporate Services | Training and Development | 5105637000 | transaction | £650.00 |
| 2026-02-262025/26 · Q4 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105636956 | transaction | £650.00 |
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | PCard Recovery | 1909069013 | transaction | £650.55 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909069413 | transaction | £651.73 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909070338 | transaction | £656.12 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1909070131 | transaction | £656.88 |
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105637293 | transaction | £657.22 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069537 | transaction | £661.13 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069209 | transaction | £668.25 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909070082 | transaction | £669.76 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909069556 | transaction | £669.94 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070392 | transaction | £672.09 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070071 | transaction | £678.30 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070056 | transaction | £679.23 |
| 2026-02-262025/26 · Q4 | Bt Repayments And Claims Group | Not suppliedEnvironment and Operations | Construction Works | 5105636687 | transaction | £679.60 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1909070130 | transaction | £680.91 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909069206 | transaction | £681.54 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069877 | transaction | £681.59 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070160 | transaction | £688.28 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909069471 | transaction | £692.44 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070458 | transaction | £697.53 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070375 | transaction | £703.36 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070195 | transaction | £704.38 |
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.