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 suppliedHospitality + Trading Services | Electricity | 1908903452 | transaction | £2,849.86 |
| 2025-08-212025/26 · Q2 | Obitus | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105607227 | transaction | £2,880.00 |
| 2025-08-212025/26 · Q2 | The Monastery Manchester Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105606673 | transaction | £3,018.75 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902697 | transaction | £3,109.25 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908903147 | transaction | £3,134.24 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1908903195 | transaction | £3,183.49 |
| 2025-08-212025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908902555 | transaction | £3,272.22 |
| 2025-08-212025/26 · Q2 | The Knowledge Academy Limited | Not suppliedCorporate Services | Training and Development | 5105605283 | transaction | £3,295.00 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903361 | transaction | £3,300.30 |
| 2025-08-212025/26 · Q2 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902572 | transaction | £3,335.29 |
| 2025-08-212025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908902568 | transaction | £3,353.82 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedHousing Revenue Account | Council Dwelling Fees | 1908901264 | transaction | £3,400.00 |
| 2025-08-212025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105604760 | transaction | £3,500.00 |
| 2025-08-212025/26 · Q2 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908902561 | transaction | £3,513.54 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903455 | transaction | £3,562.16 |
| 2025-08-212025/26 · Q2 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908902560 | transaction | £3,622.30 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903486 | transaction | £3,638.08 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908903283 | transaction | £3,647.66 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908903292 | transaction | £3,661.94 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903421 | transaction | £3,715.65 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908903154 | transaction | £3,717.29 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903435 | transaction | £3,725.06 |
| 2025-08-212025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901941 | transaction | £3,740.28 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908903472 | transaction | £3,745.08 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105605097 | transaction | £3,750.00 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902617 | transaction | £3,850.88 |
| 2025-08-212025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908902595 | transaction | £3,866.66 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903396 | transaction | £3,906.77 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105605076 | transaction | £3,915.00 |
| 2025-08-212025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908902584 | transaction | £3,950.64 |
| 2025-08-212025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908902580 | transaction | £3,960.82 |
| 2025-08-212025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908902585 | transaction | £3,960.82 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903492 | transaction | £3,979.18 |
| 2025-08-212025/26 · Q2 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105607252 | transaction | £4,002.50 |
| 2025-08-212025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908902551 | transaction | £4,006.72 |
| 2025-08-212025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908902552 | transaction | £4,006.72 |
| 2025-08-212025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908902588 | transaction | £4,012.86 |
| 2025-08-212025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908902589 | transaction | £4,012.86 |
| 2025-08-212025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105607515 | transaction | £4,026.78 |
| 2025-08-212025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908902570 | transaction | £4,087.35 |
| 2025-08-212025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908902609 | transaction | £4,107.60 |
| 2025-08-212025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901941 | transaction | £4,152.88 |
| 2025-08-212025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908902609 | transaction | £4,182.42 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908903182 | transaction | £4,188.35 |
| 2025-08-212025/26 · Q2 | Devon Homes | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908902599 | transaction | £4,200.00 |
| 2025-08-212025/26 · Q2 | Instarmac Group Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105606469 | transaction | £4,220.00 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903456 | transaction | £4,227.34 |
| 2025-08-212025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908902553 | transaction | £4,229.31 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105606930 | transaction | £4,232.97 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908903119 | transaction | £4,253.80 |
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.