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 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902697 | transaction | £1,856.06 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902611 | transaction | £1,919.51 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedHousing Revenue Account | Council Dwelling Fees | 1908901263 | transaction | £1,920.00 |
| 2025-08-212025/26 · Q2 | Stellar Network Solutions Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105607440 | transaction | £1,926.50 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902973 | transaction | £1,942.31 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903437 | transaction | £1,972.29 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903448 | transaction | £1,975.53 |
| 2025-08-212025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908902571 | transaction | £1,978.60 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903431 | transaction | £1,980.13 |
| 2025-08-212025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105607494 | transaction | £1,999.72 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902612 | transaction | £2,004.25 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903410 | transaction | £2,010.84 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902610 | transaction | £2,015.54 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedHospitality + Trading Services | Training and Development | 5105607224 | transaction | £2,033.55 |
| 2025-08-212025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901941 | transaction | £2,038.56 |
| 2025-08-212025/26 · Q2 | William G.Search Ltd | Not suppliedManchester Leisure | Equipment | 5105605835 | transaction | £2,058.00 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903447 | transaction | £2,103.51 |
| 2025-08-212025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908902567 | transaction | £2,132.76 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903506 | transaction | £2,165.09 |
| 2025-08-212025/26 · Q2 | Tynetec | Not suppliedAdult Social Care | Personal needs of client | 5105606621 | transaction | £2,184.00 |
| 2025-08-212025/26 · Q2 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105606674 | transaction | £2,186.00 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902993 | transaction | £2,197.39 |
| 2025-08-212025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902702 | transaction | £2,209.78 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedHousing Revenue Account | Council Dwelling Fees | 1908901265 | transaction | £2,215.00 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902613 | transaction | £2,221.75 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105607423 | transaction | £2,241.25 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105605094 | transaction | £2,250.00 |
| 2025-08-212025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902702 | transaction | £2,253.60 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903451 | transaction | £2,323.56 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902678 | transaction | £2,368.96 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908902895 | transaction | £2,401.32 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908903105 | transaction | £2,411.64 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedHousing Revenue Account | Council Dwelling Fees | 1908901259 | transaction | £2,425.00 |
| 2025-08-212025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908902545 | transaction | £2,457.76 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908903375 | transaction | £2,559.45 |
| 2025-08-212025/26 · Q2 | James Leckey Design Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105606485 | transaction | £2,606.93 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908903333 | transaction | £2,636.37 |
| 2025-08-212025/26 · Q2 | Reset AP Limited | Not suppliedChildrens & Education Services | Payments for services | 5105605030 | transaction | £2,640.00 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903434 | transaction | £2,663.41 |
| 2025-08-212025/26 · Q2 | Devon Homes | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902598 | transaction | £2,670.00 |
| 2025-08-212025/26 · Q2 | Care Solutions Recruitment | Not suppliedChildrens & Education Services | Carer Support Payments | 5105607405 | transaction | £2,697.20 |
| 2025-08-212025/26 · Q2 | Cornthwaite Tree Care | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105606430 | transaction | £2,700.00 |
| 2025-08-212025/26 · Q2 | Tube UK Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105606443 | transaction | £2,718.35 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903450 | transaction | £2,721.28 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903432 | transaction | £2,768.52 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908903202 | transaction | £2,773.22 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902696 | transaction | £2,775.50 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedHighways Services | Water - Metered | 1908903102 | transaction | £2,791.12 |
| 2025-08-212025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901938 | transaction | £2,799.72 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908903223 | transaction | £2,820.51 |
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.