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
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191852	transaction	−£4,430.28
2025-08-212025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105607601	transaction	−£4,232.97
2025-08-212025/26 · Q2	Redgate Holdings Ltd	Not suppliedManchester Leisure	Refuse Collection	5105607516	transaction	−£4,026.78
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191842	transaction	−£3,639.28
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191841	transaction	−£3,555.14
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191851	transaction	−£2,365.30
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191860	transaction	−£2,299.17
2025-08-212025/26 · Q2	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1700191799	transaction	−£2,148.08
2025-08-212025/26 · Q2	Buckleys Property Services Ltd	Not suppliedManchester Leisure	Responsive Repairs Work	5105607495	transaction	−£1,999.72
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191846	transaction	−£1,540.48
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191859	transaction	−£1,523.80
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191848	transaction	−£1,494.50
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191847	transaction	−£1,458.86
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191845	transaction	−£1,419.85
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191844	transaction	−£1,417.71
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191843	transaction	−£1,373.37
2025-08-212025/26 · Q2	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1700191798	transaction	−£1,314.18
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191839	transaction	−£1,249.92
2025-08-212025/26 · Q2	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1700191799	transaction	−£1,220.05
2025-08-212025/26 · Q2	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1700191798	transaction	−£1,167.38
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191856	transaction	−£1,155.50
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191840	transaction	−£1,144.27
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700191849	transaction	−£1,131.86
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191857	transaction	−£1,026.57
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191853	transaction	−£987.66
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191854	transaction	−£946.23
2025-08-212025/26 · Q2	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1700191799	transaction	−£914.19
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191866	transaction	−£914.18
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191855	transaction	−£902.32
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191867	transaction	−£900.08
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700191852	transaction	−£886.07
2025-08-212025/26 · Q2	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908902621	transaction	−£770.18
2025-08-212025/26 · Q2	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1700191798	transaction	−£724.46
2025-08-212025/26 · Q2	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1700191799	transaction	−£692.18
2025-08-212025/26 · Q2	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1700191798	transaction	−£606.11
2025-08-212025/26 · Q2	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1700191799	transaction	−£582.89
2025-08-212025/26 · Q2	SDLT	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	1908903521	transaction	£500.00
2025-08-212025/26 · Q2	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1908903135	transaction	£504.08
2025-08-212025/26 · Q2	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1908902609	transaction	£505.38
2025-08-212025/26 · Q2	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1908903222	transaction	£508.77
2025-08-212025/26 · Q2	Bennett Workplace Solutions Ltd	Not suppliedChildrens & Education Services	Professional fees	5105607121	transaction	£510.00
2025-08-212025/26 · Q2	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908903192	transaction	£510.98
2025-08-212025/26 · Q2	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908902626	transaction	£511.42
2025-08-212025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908902702	transaction	£513.24
2025-08-212025/26 · Q2	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1908902702	transaction	£513.24
2025-08-212025/26 · Q2	Millennium Translations Ltd	Not suppliedCorporate Services	General Office expenses	5105607478	transaction	£516.36
2025-08-212025/26 · Q2	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1908903109	transaction	£520.34
2025-08-212025/26 · Q2	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908903277	transaction	£521.11
2025-08-212025/26 · Q2	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1908903096	transaction	£531.57
2025-08-212025/26 · Q2	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1908903305	transaction	£533.15

Showing 49,451–49,500 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.