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 |
|---|---|---|---|---|---|---|
| 2025-08-212025/26 · Q2 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedRegeneration Finance | Furniture | 5105607570 | transaction | £655.48 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908902919 | transaction | £657.20 |
| 2025-08-212025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908902579 | transaction | £662.00 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908902940 | transaction | £665.86 |
| 2025-08-212025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902700 | transaction | £665.99 |
| 2025-08-212025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908902608 | transaction | £674.41 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903362 | transaction | £680.38 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908902836 | transaction | £682.95 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908903403 | transaction | £684.05 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902619 | transaction | £684.60 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902626 | transaction | £684.62 |
| 2025-08-212025/26 · Q2 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105607471 | transaction | £685.75 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902990 | transaction | £686.02 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902957 | transaction | £689.90 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902632 | transaction | £695.22 |
| 2025-08-212025/26 · Q2 | Newall Green Primary Academy | Not suppliedChildrens Services | Building Works | 5105606953 | transaction | £700.00 |
| 2025-08-212025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901947 | transaction | £702.80 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908903175 | transaction | £705.36 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903387 | transaction | £707.11 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902627 | transaction | £709.07 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903395 | transaction | £712.80 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902872 | transaction | £713.74 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902882 | transaction | £714.51 |
| 2025-08-212025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901948 | transaction | £714.56 |
| 2025-08-212025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902701 | transaction | £714.87 |
| 2025-08-212025/26 · Q2 | Safe Hands Care & Support Svs Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901950 | transaction | £726.04 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902623 | transaction | £729.43 |
| 2025-08-212025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908902608 | transaction | £733.50 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902621 | transaction | £733.50 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902622 | transaction | £733.50 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902620 | transaction | £733.50 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908903310 | transaction | £736.69 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902612 | transaction | £739.92 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908903224 | transaction | £746.26 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908902826 | transaction | £750.00 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908902823 | transaction | £750.00 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908902825 | transaction | £750.00 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908902817 | transaction | £750.00 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908902821 | transaction | £750.00 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908902820 | transaction | £750.00 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903411 | transaction | £750.17 |
| 2025-08-212025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902702 | transaction | £751.53 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908903190 | transaction | £761.61 |
| 2025-08-212025/26 · Q2 | Chambers & Perkins | Not suppliedManchester Leisure | Equipment | 5105607574 | transaction | £763.14 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902943 | transaction | £773.34 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902611 | transaction | £785.95 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903474 | transaction | £789.31 |
| 2025-08-212025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908902608 | transaction | £794.63 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903457 | transaction | £797.38 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908903307 | transaction | £804.85 |
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.