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 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908902583 | transaction | £5,838.85 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908903336 | transaction | £5,896.26 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903364 | transaction | £6,000.27 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903366 | transaction | £6,263.74 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903409 | transaction | £6,269.67 |
| 2025-08-212025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908902608 | transaction | £6,355.76 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903365 | transaction | £6,423.48 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908903217 | transaction | £6,517.75 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903468 | transaction | £6,562.49 |
| 2025-08-212025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908902582 | transaction | £6,613.97 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903426 | transaction | £6,642.53 |
| 2025-08-212025/26 · Q2 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105607453 | transaction | £6,780.00 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105605134 | transaction | £7,240.50 |
| 2025-08-212025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908902581 | transaction | £7,339.49 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908903335 | transaction | £7,433.94 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902626 | transaction | £7,449.13 |
| 2025-08-212025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908902609 | transaction | £7,489.54 |
| 2025-08-212025/26 · Q2 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908902562 | transaction | £7,512.18 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902627 | transaction | £7,773.09 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105605133 | transaction | £7,942.28 |
| 2025-08-212025/26 · Q2 | Avro Hallows TMO Ltd | Not suppliedHousing Revenue Account | TMO Fees | 5105607517 | transaction | £8,094.16 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902845 | transaction | £8,334.42 |
| 2025-08-212025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901945 | transaction | £8,334.72 |
| 2025-08-212025/26 · Q2 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908903273 | transaction | £8,408.50 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105605098 | transaction | £8,472.92 |
| 2025-08-212025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908902558 | transaction | £8,574.91 |
| 2025-08-212025/26 · Q2 | APSE | Not suppliedHospitality + Trading Services | Professional Fees | 5105607214 | transaction | £9,160.00 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908903408 | transaction | £9,202.74 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903458 | transaction | £9,394.28 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903369 | transaction | £9,516.32 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908903402 | transaction | £10,266.71 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903485 | transaction | £10,433.72 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903412 | transaction | £10,569.27 |
| 2025-08-212025/26 · Q2 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908903404 | transaction | £10,704.24 |
| 2025-08-212025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908902556 | transaction | £11,071.34 |
| 2025-08-212025/26 · Q2 | Care Solutions Recruitment | Not suppliedChildrens & Education Services | Carer Support Payments | 5105607407 | transaction | £11,181.50 |
| 2025-08-212025/26 · Q2 | Care Solutions Recruitment | Not suppliedChildrens & Education Services | Carer Support Payments | 5105607401 | transaction | £11,278.85 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908903002 | transaction | £11,666.83 |
| 2025-08-212025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908901945 | transaction | £11,962.88 |
| 2025-08-212025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908902978 | transaction | £12,197.85 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902696 | transaction | £12,654.83 |
| 2025-08-212025/26 · Q2 | A T G Access Ltd | Not suppliedHighways Services | Professional Fees | 5105606861 | transaction | £13,062.34 |
| 2025-08-212025/26 · Q2 | Bike Right | Not suppliedHighways Services | Professional Fees | 5105607410 | transaction | £13,347.00 |
| 2025-08-212025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902697 | transaction | £13,437.32 |
| 2025-08-212025/26 · Q2 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Contract Cleaning External | 5105605136 | transaction | £13,605.40 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902612 | transaction | £13,650.24 |
| 2025-08-212025/26 · Q2 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908902627 | transaction | £13,747.11 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902613 | transaction | £13,812.01 |
| 2025-08-212025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908902702 | transaction | £13,886.00 |
| 2025-08-212025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908902611 | transaction | £13,960.28 |
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.