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 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908903261 | transaction | £1,034.22 |
| 2025-08-212025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908902609 | transaction | £1,036.43 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1908903398 | transaction | £1,037.06 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908903265 | transaction | £1,040.27 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908903003 | transaction | £1,041.09 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902697 | transaction | £1,050.43 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902627 | transaction | £1,053.39 |
| 2025-08-212025/26 · Q2 | DM Senior Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901949 | transaction | £1,056.40 |
| 2025-08-212025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908902609 | transaction | £1,057.70 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902679 | transaction | £1,059.43 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902626 | transaction | £1,059.51 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903470 | transaction | £1,070.28 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908903125 | transaction | £1,071.41 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902695 | transaction | £1,076.93 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902680 | transaction | £1,079.61 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908903110 | transaction | £1,084.55 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903420 | transaction | £1,091.69 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908903199 | transaction | £1,096.37 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908903308 | transaction | £1,105.30 |
| 2025-08-212025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105605255 | transaction | £1,106.10 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908903153 | transaction | £1,107.72 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902961 | transaction | £1,117.90 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908903274 | transaction | £1,124.48 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908902819 | transaction | £1,125.00 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902697 | transaction | £1,127.74 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903436 | transaction | £1,133.79 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902633 | transaction | £1,143.76 |
| 2025-08-212025/26 · Q2 | Holistic Social Care | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901942 | transaction | £1,148.68 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedHousing Revenue Account | Council Dwelling Fees | 1908901280 | transaction | £1,155.00 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908903250 | transaction | £1,167.25 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902696 | transaction | £1,170.03 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902634 | transaction | £1,172.55 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903401 | transaction | £1,175.65 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908902987 | transaction | £1,183.12 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903399 | transaction | £1,189.58 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903481 | transaction | £1,195.40 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908903139 | transaction | £1,197.87 |
| 2025-08-212025/26 · Q2 | William G.Search Ltd | Not suppliedManchester Leisure | Equipment | 5105605891 | transaction | £1,200.00 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902988 | transaction | £1,216.09 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903376 | transaction | £1,216.20 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902877 | transaction | £1,236.76 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908903181 | transaction | £1,238.66 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908903115 | transaction | £1,248.70 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903419 | transaction | £1,261.30 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903489 | transaction | £1,265.61 |
| 2025-08-212025/26 · Q2 | Disability Stockport | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901940 | transaction | £1,279.40 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902627 | transaction | £1,281.60 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908903388 | transaction | £1,289.03 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902610 | transaction | £1,294.49 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902974 | transaction | £1,314.83 |
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.