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 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902967 | transaction | £807.31 |
| 2025-08-212025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908902609 | transaction | £821.27 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908903286 | transaction | £824.14 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902980 | transaction | £826.14 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908903288 | transaction | £830.16 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908903504 | transaction | £839.01 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908903095 | transaction | £846.15 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903439 | transaction | £862.51 |
| 2025-08-212025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901943 | transaction | £866.52 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903433 | transaction | £874.20 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903488 | transaction | £875.23 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908903000 | transaction | £877.46 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902639 | transaction | £877.56 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902612 | transaction | £884.65 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908903235 | transaction | £886.23 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902991 | transaction | £891.13 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908902954 | transaction | £893.80 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908903318 | transaction | £898.59 |
| 2025-08-212025/26 · Q2 | Attolife LTDPublished as AttoLife Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105607454 | transaction | £902.40 |
| 2025-08-212025/26 · Q2 | Earth Anchors Ltd | Not suppliedManchester Leisure | Equipment | 5105605060 | transaction | £917.00 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902656 | transaction | £917.63 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908903149 | transaction | £924.95 |
| 2025-08-212025/26 · Q2 | Earth Anchors Ltd | Not suppliedManchester Leisure | Equipment | 5105605059 | transaction | £931.00 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1908903185 | transaction | £932.71 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1908903482 | transaction | £937.64 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903479 | transaction | £939.06 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908903140 | transaction | £947.54 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902679 | transaction | £950.03 |
| 2025-08-212025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105607089 | transaction | £950.89 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902932 | transaction | £953.29 |
| 2025-08-212025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908902608 | transaction | £959.67 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902657 | transaction | £971.29 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908903497 | transaction | £972.01 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902672 | transaction | £973.80 |
| 2025-08-212025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105607087 | transaction | £974.48 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902696 | transaction | £976.30 |
| 2025-08-212025/26 · Q2 | Treasured Memories Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105607229 | transaction | £980.95 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902677 | transaction | £983.87 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902929 | transaction | £987.97 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902637 | transaction | £997.72 |
| 2025-08-212025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908902608 | transaction | £1,000.43 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902611 | transaction | £1,009.20 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903498 | transaction | £1,010.85 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902613 | transaction | £1,012.70 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903400 | transaction | £1,015.14 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902612 | transaction | £1,019.55 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908903276 | transaction | £1,019.77 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903360 | transaction | £1,021.50 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902686 | transaction | £1,030.50 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908903180 | transaction | £1,030.75 |
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.