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 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903363 | transaction | £1,323.70 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903484 | transaction | £1,326.07 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903397 | transaction | £1,334.99 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903473 | transaction | £1,340.77 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903483 | transaction | £1,342.83 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903487 | transaction | £1,360.38 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902963 | transaction | £1,364.83 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902668 | transaction | £1,374.03 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902685 | transaction | £1,388.34 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903499 | transaction | £1,401.49 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908902853 | transaction | £1,409.13 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908903249 | transaction | £1,415.60 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902627 | transaction | £1,436.45 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903440 | transaction | £1,449.71 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908902992 | transaction | £1,456.63 |
| 2025-08-212025/26 · Q2 | Tube UK Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105606442 | transaction | £1,459.17 |
| 2025-08-212025/26 · Q2 | Evolution Education Ltd | Not suppliedManchester Leisure | Special Event | 5105607439 | transaction | £1,480.00 |
| 2025-08-212025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908902550 | transaction | £1,480.95 |
| 2025-08-212025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105607438 | transaction | £1,481.25 |
| 2025-08-212025/26 · Q2 | In4systems Ltd | Not suppliedManchester Leisure | Electricity | 5105607392 | transaction | £1,482.00 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902879 | transaction | £1,487.84 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902626 | transaction | £1,491.46 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903505 | transaction | £1,498.79 |
| 2025-08-212025/26 · Q2 | Love Withington Baths | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105607552 | transaction | £1,500.00 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902626 | transaction | £1,513.87 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903493 | transaction | £1,515.66 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903445 | transaction | £1,523.75 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903377 | transaction | £1,543.09 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908903471 | transaction | £1,556.84 |
| 2025-08-212025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901941 | transaction | £1,557.12 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903355 | transaction | £1,561.51 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedHousing Revenue Account | Council Dwelling Fees | 1908901282 | transaction | £1,570.00 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902933 | transaction | £1,588.26 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903446 | transaction | £1,594.21 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903418 | transaction | £1,613.18 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903480 | transaction | £1,643.82 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903414 | transaction | £1,644.10 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903449 | transaction | £1,645.20 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903503 | transaction | £1,659.32 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903356 | transaction | £1,686.67 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902612 | transaction | £1,707.65 |
| 2025-08-212025/26 · Q2 | Reset AP Limited | Not suppliedChildrens & Education Services | Payments for services | 5105605033 | transaction | £1,740.00 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Counsel Costs | 5105607530 | transaction | £1,750.00 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902611 | transaction | £1,764.34 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903357 | transaction | £1,774.70 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902968 | transaction | £1,786.58 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902613 | transaction | £1,790.58 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908903169 | transaction | £1,809.00 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902696 | transaction | £1,819.13 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedHousing Revenue Account | Council Dwelling Fees | 1908901258 | transaction | £1,840.00 |
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.